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HomeMy WebLinkAboutNCG140342_COMPLETE FILE - HISTORICAL_20150117STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v y0 3L/ a DOC TYPE CaCHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Ao/,5 () / J YYYYMMDD /4634- 2- - Pickle, Ken From: Johnie Alexander <Johnie.Alexander@concretesupplyco.com> Sent: Saturday, January 17, 2015 12:02 PM To: White, Sue Cc: Pickle, Ken Subject: Re: Hamlet 4th quarterly water sample Thank you Johnie Alexander, LEED AP BD+C Environmental Manager Concrete Supply Co. Office: 704-372-2930 Cell: 704-309-8738 P Please consider the environment before printing this e-mail "White, Sue" <sue.white(a ncdenr. oovv> wrote: Hi Ken and Johnnie: It's ok with us to catch up on parameters. Sue From: Pickle, Ken Sent: Friday, January 16, 2015 8:34 AM To: Johnie Alexander Cc: White, Sue Subject: RE: Hamlet 4th quarterly water sample Hi Johnie, Unless WSRO has some objection, and as we discussed, we're ok with the facility "catching up" on the missed parameters this quarter. Thanks for your attention and commitment to permit conditions. Ken From: Johnie Alexander fmaiIto: John ie.Alexander((Dconcretesupplyco.com] Sent: Thursday, January 15, 2015 4:35 PM To: Pickle, Ken Cc: White, Sue Subject: Re: Hamlet 4th quarterly water sample Ken and Sue, My apologies, The plant we discussed was our Hatchery Rd site "140342". It is not the Hamlet site "140343". Sorry for the confusion. Johnie Johnie Alexander, LEED AP BD+C Environmental Manager Concrete Supply Co. Office: 704-372-2930 Cell: 704-309-8738 P Please consider the environment before printing this e-mail Johnie Alexander <Johnie.Alexander(iaconcretesupplyco.ca_m<mailto:Johnie.Alexander(a�concretesupplco.com>> wrote: Ken, As we discussed, the Hamlet plant "NCG140343" failed to sample for TSS and SS during their fourth quarter process water sample. To correct this mistake, the Hamlet plant will sample twice during the first quarter of 2015. One to make up for the error in the the 4th quarter of 2014, and the other to satisfy the 2015 first quarter requirement. Thank you for your assistance, Johnie Johnie Alexander, LEED AP BD+C Environmental Manager Concrete Supply Co. Office: 704-372-2930 Cell: 704-309-8738 PPlease consider the environment before printing this e-mail 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. NCG140342 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 process wastewater and stormwater from a facility located at Concrete Supply Co. — Hatchery Road Plant 2250 Hatchery Road Burlington Alamance County to receiving waters designated unnamed tributary to Gum Creek, a class WS-V;NSW water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 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 1 if � RECEIVED N.C. Dept. of ENR AA*A �A APR 2 2 2014 NCDENR VMNSTON-SALEM North Carolina Department of Environment and Natural Resources REGIONAL OFFICE Pat McCrory John E. Skvarla, III Governor Secretary April 14, 2014 Mr. Johnie Alexander Concrete Supply Co., LLC P.O. Box 5247 Charlotte, NC 28299 Subject: NPDES General Permit NCG140000 Certificates of Coverage -Multiple Concrete Supply Co., LLC Formerly CEMEX Construction Materials Atlantic, LLC Counties - Multiple Dear Mr. Alexander: 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 fag KEN PICKLI< 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 27699-1612.919.707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: hit a/portal,ncdenr.o[g/web/Ir! An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper J 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 IL "' 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. NCG140342 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 process wastewater and stormwater from a facility located at Concrete Supply Co, — Hatchery Road Plant 2250 Hatchery Road Burlington Alamance County to receiving waters designated unnamed tributary to Gum Creek, a class WS-V;NSW water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 1I1, 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 ^ Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System "°R"'g'"°"""°"".Resom PERMIT NAME/OWNERSHIP CHANGE FORM ermna+Mwr two d�nu Fhceouncta FOR AGENCY USE ONLY Date Received Year Month 0a 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C S 0 N C G 1 14 1 0 3 4 2 11. Permit status pjjLor to requested change. a. Permit issued to (company name): CEMEX Construction Materials Atlantic, LLC b. Person legally responsible for permit. Larry_ _ McSw_ain — First MI Last VP/GM Carolinas Title _ 101 Young Court Permit Holder Mailing Address Greenville SC 29615 City State Zip (864) 605-9877 (864) 605-9869 Phone T Fax c. Facility name (discharge): CEMEX — Hatchery Rd. d. Facility address: _ T2250 Hatchery Rd — Address Burlington NC 27215 City State zip e. Facility contact person: Johnny M Tapia (803) 327-2494 First / M1 / 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: d. Facility name (discharge): e. Facility address: f. Facility contact person: Concrete Supply Co., LLC Hepa Batten First MI Last President Title P.O. Box 5247 Permit Holder Mailing Address Charlotte NC 28299 City State Zip (704) 372-2930 HenrEBatten@ConcrctcSupplyCo.com_ Phone E-mail Address -- — - HatchTy Rd / V _ 2250 Hatchery Rd Address Burlington NC 27215 city state zip Johnie Alexander First Ml Last Johnie. Alexander a) Concrete SupplyCo. (704) 372-2930 com re._..- r .._!1 . I..-.,.. 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.O Box 5247 Mailing Address Charlotte NC 28299 City State Zip (704) 372-2930 Johnie.Alexander@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 required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, 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. c •1 0/.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. // ` - Z -7- 7_0 13 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 7/2008 t A� A2= "Illa WDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvada, III Governor Acting Director Secretary June 27, 2013 Mr. Johnny M. Tapia, P.E. Environmental Manager CEMEX Construction Materials Atlantic, I_E-C 1000 Richland Street Rock Hill, SC 29732 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG140342 CEMEX Hatchery Road Alamance County Dear Mr. Tapia: On June 26, 2013, Jenny Graznak of this office performed a Compliance Evaluation Inspection at the Cemex facility located at 2250 Hatchery Road in Burlington, North Carolina. This facility holds General Permit No. NCG140342 under the National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater and Wastewater from Ready Mix Operations. You and Mike Miller were present for the inspection. This type of inspection consists of two basic parts: an in - office review of facility files and self -monitoring data and an on -site inspection of the facility's discharge outfalls. This particular inspection evaluated five (5) areas, and observations from each area are addressed below: 1. Permit The permit became effective July 1, 2011 and will expire June 30, 2016. A complete copy of the current permit was available for review during the inspection. 22.Records/Reports All required records and reports were available for review during the inspection. Included in these reports are monthly facility inspection forms, secondary containment discharge reports, and a history of significant spills. The plant manager visually observes accumulated stormwater in the secondary containment areas prior to release; and records of these inspections and releases are maintained within the facility's Stormwater Pollution Prevention Plan (SPPP) for the site. According to the SPPP, Employee Training occurs on an annual basis. The last training occurred on October 11, 2012. 3. Facility Site Review Process water from vehicle and equipment cleaning areas drains to wastewater pits on site. Sediment and silt settle to the bottom of the pits, which are routinely cleaned out. The sediment from the pits is moved to drying beds and then sent to a landfill or distributed to local landowners to use for fill material. Materials stored outside include piles of sand and gravel, additive materials used for mixing concrete, diesel fuel, motor oil, and cleaning chemicals. The tanks all have secondary containment. Used oil is kept in barrels in a storage shed. North Carolina Division of Water Quality, Winston-Salem Regional Office Location:585 Waughtown St. Winston-Salem, North Carolina 27107 11 Phone; 336 771.50001 FAX: 336-7714630 l Customer Service. 1-877-623.6748 NDcoithCarolina intemet: www.ncwaterquality.org Naturally '�'aturally An Equal Opportunity 1 Affirmative Action Employer ` 19 A sprinkler is used to keep the gravel piles wet according to NC Department of Transportation specifications. The water that drains from -the gravel piles is considered process wastewater and does drain offsite via the outfall. 4. Effluent/Receiving-Waters The facility has one discharge outfall. Stormwater and wastewater from the property discharge to Gum Creek (Class C; NSW) in the Cape Fear River Basin. It was noted during the inspection that the property owner (CEMEX leases the property) has been re -grading some areas. This could impact drainage on the site and could even create a second outfall depending on the final grade. Please keep a close eye on this situation. You may want to apply for Representative Outfall Status if another outfall is created from the discharge from the wetted gravel pile. 5. Self -Monitoring Program Due to the process wastewater generated on site associated with the wetting of raw material stockpiles, this facility is required to perform quarterly analytical monitoring for process wastewater. The process wastewater comingles with stormwater prior to discharge. Therefore, sampling the combined discharge meets the monitoring requirements of this permit. The facility is also required to perform the qualitative monitoring requirements of the permit. An on -site review of the monitoring data during the inspection showed that all parameters were evaluated per the specifications of the permit. All sampling results were within the effluent limitations set forth in the permit. Our office appreciates your efforts to comply with NPDES General Permit No. NCG140342. Please refer to the attached report for further details from the inspection. If you have any questions concerning this report, please contact Ms. Graznak or me at (336) 771-5000. Sincerely, W. Corey Basinger Regional Supervisor Surface Water Protection Section cc: SWP — Central Files SWP — WSRO f Permit: NCG140342 SOC: County: Aiamance Region: Winston-Salem Compliance Inspection Report Effective: 07/01/11 Expiration: 06/30/16 Owner: Cemex Construction Materials Atlantic LLC Effective: Expiration: Facility: Cemex- Hatchery Road 2250 Hatccery Rd Contact Person: Johnny M Tapia Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Johnny M Tapia Title: Inspection Date: 0612612013 EntryTime: 10:00 AM Primary Inspector: Jennifer F Graznak Secondary Inspector(s): Burlington NC 27215 Phone: 603-327-2494 Certification: Exit Time: 11:00 AM Phone: Phone: 603-327-2494 Phone:336-771-5000 Reason for inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status: ■ Compliant Q Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG140342 Owner -Facility: Cemex Construction Materials Atlantic LLC Inspection Date: 06/26/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: 1. Permit The permit became effective July 1, 2011 and will expire June 30, 2016. A complete copy of the current permit was available for review during the inspection. 2. Records/Reports All required records and reports were available -for review during the inspection. Included in these reports are monthly facility inspection forms, secondary containment discharge reports, and a history of significant spills. The plant manager visually observes accumulated stormwater in the secondary containment areas prior to release; and records of these inspections and releases are maintained within the facility's Stormwater Pollution Prevention Plan (SPPP) for the site. According to the SPPP, Employee Training occurs on an annual basis. The last training occurred on October 11, 2012. 3. Facility Site Review Process water from vehicle and equipment cleaning areas drains to wastewater pits on site. Sediment and silt settle to the bottom of the pits, which are routinely cleaned out. The sediment from the pits is moved to drying beds and then sent to a landfill or distributed to local landowners to use for fill material. Materials stored outside include piles of sand and gravel, additive materials used for mixing concrete, diesel fuel, motor oil, and cleaning chemicals. The tanks all have secondary containment. Used oil is kept in barrels in a storage shed. A sprinkler is used to keep the gravel piles wet according to NC Department of Transportation specifications. The water that drains from the gravel piles is considered process wastewater and does drain offsite via the outfall. 4. Effluent/Receiving Waters The facility has one discharge outfall. Stormwater and wastewater from the property discharge to Gum Creek (Class C; NSW) in the Cape Fear River Basin. It was noted during the inspection that the property owner (CEMEX leases the property) has been re -grading some areas. This could impact drainage on the site and could even create a second outfall depending on the final grade. Please keep a close eye on this situation. You may want to apply for Representative Outfall Status if another outfall is created from the discharge from the wetted gravel pile. 5. Self -Monitoring Program Due to the process wastewater generated on site associated with the wetting of raw material stockpiles, this facility is required to perform quarterly. analytical monitoring for process wastewater. The process wastewater comingles with stormwater prior to discharge. Therefore, sampling the combined discharge meets the monitoring requirements of this permit. The facility is also required to perform the qualitative monitoring requirements of the permit. An on -site review of the monitoring data during the inspection showed that all parameters were evaluated per the specifications of the permit. All sampling results were within the effluent limitations set forth in the permit. Page: 2 { Permit: NCG140342 Owner - Facility: Cemex Construction Materials Atlantic LLC Inspection Date: 06/26/2013 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 fist 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: SPPP was last updated May 2012. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: 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 all illicit (non stormwater) discharges? Comment: Yes No NA NE ■❑❑❑ Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ Page: 3 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140342 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 discharg4stormwater from a facility located at CEMEX-HATCHERY ROAD 2250 HATCHERY ROAD BURLINGTON ALAMANCE COUNTY to receiving waters designated as a UT to Gum Creek, a class C NSW waters; in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV, V and VI of General Permit No. NCGI40000 hereof. This certificate of coverage shall become effective November 14, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 14, 2008. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission =O� W A riQQG Michael F. Easley, Governor y William G. Ross Jr., Secretary co r _ North Carolina Department of Environment and Natural Resources - p Coleco H. Sullins, Director Division of Water Quality November 14, 2008 Roy J. Schorsch Cemex Construction Materials Atlantic, LLC 3415 Sandy Ridge Road Colfax, NC 27235 Subject: NPDES General Permit NCG140000 Certificate of Coverage NCG140342 Cemex Construction Materials Atlantic, LLC Formerly Cemex Construction Materials, LP A.lamance County Dear Mr. Schorsch: On September 8, 2008, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. 1f you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins cc: DWQ Central Files Winston-Salem Regional Office Stormwater Permitting Unit N �o�e hCarolina dvatura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.eru.state,mus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper r NC(_, 14o342- AhzCcm_x November 9,1012 North Carolin Department of Environment and Natural Resources Division of Water Quality Ms. Coleen H Sullins, Director 161.7 Mail Service Center Raleigh, NC 2 699 Re: CE X Construction Materials Atlantic, LLC Notifi ation of Permit Contact Change of Address CEM X NPDES Permits NC RECEIVED Jer7wk N.C.Dept. of ENR Nov 13 2012 WtRston-Salem Ra ianal Office Dear Ms. Sull ns: This I tter serves as notification to the NCDENR — Division of Water Quality that the address and contact information for the Permit, Technical and Invoice Contact have changed. Thf new address and phone number is: Johnn M. Tapia, Environmental Manager 1000 Richland Street Rock lill, SC 29732 Office: (803) 327-2494 Fax: (03) 327-3630 Mobile: (864) 237-1272 Email Johnn, ny �.tapia _,cemex.com This L pdated contact information applies to all the facilities listed below, It applies to the invoice and echnical any environmental matters on permitting and compliance. Also, th( Regional Offi es are being notified of these changes. Pleas do not hesitate to contact me if you have any questions or need additiona information. Sincerely '/joh56 M. Ta ia, P.E. ironment Manager CEMEX Car linas Division Cc: Corey Bi singer, DWQ Winston-Salem Regional Office Chuck C anford, DWQ Asheville Regional Office Rob Kre)s, DWQ Mooresville Regional Office Belinda Jenson, DWO Fayetteville Regional Office Danny S nith, DWQ Raleigh Regional Office Attachment 1 I CCEMEX Facilities Permitted under NCG070000, NCG 140000, NCG500000, and Othedgv�nr nt Industrial Blvd., Charlotle, NC 28269. USA. (704) 597-2100, Fax: (704) 597-3867 q Attachment : CEMEX Facilities Currently Permitted under NCG070000, NCG140000, NCG500000, land Other NPDES WW. Certificate County Region Facility. I lame PermiVType/Number otdoverage F Number North Wilkesboro Storm Water General NCG070128 Wilkes Winston- NCG070000 Salem.., Ashev Ile Storm Water General NCG070134 Buncombe Ashevill+ NCG070000 Ashev Ile Wastewater General NCG500627 Buncombe Asheville NCG500000 Colf x Storm Water General NCG070161 Guilford Winston NCG070000 Salem', Colf x Wastewater Individual NC0084492 Guilford Winston: NPDES Salem. Fran in Storm Water General NCG070136 Macon Asheville NCG070000 Storm Water General Hendersonville Asheville Hendersonville NCG070000 NCG070130 Storm Water General Catawba Mooresvi a Hickory NCG070000 NCG070009 Mari n Storm Water General NCG070129 McDowell Ashevill+ NCG070000 Aberdeen Storm Water General NCG140196 Moore Fayettevi e NCG140000 Boeing Storm Water General NCG140065 Guilford Winston NCG140000 Salem•: Concord Storm Water General NCG140195 Cabarrus Mooresvi e NCG140000 Cottonv Food Storm Water General NCG140202 Mecklenburg Mooresvi e NCG140000 Durant ark Storm Water General NCG140310 Wake Raleigl' NCG140000 Gasta is Storm Water General NCG140133 Gaston Mooresvi e NCG140000 _ Hamlet Storm Water General NCG140343 Richmond Fayettevi e NCG140000 Hatche Rd. Storm Water General NCG140342 Alamance Winston (Burlington) NCG140000 Salem; Indian rail Storm Water General NCG140192 Union Mooresvi e NCG140000 Kin Storm Water General NCG140143 Stokes Winston' NCG140000 Salem', Laurinburg Inactive) Storm Water General NCG140191 Scotland Fayettevi e NC G 140000 Lexingto NC Storm Water General NCG140067 Davidson Winstor'. , NCG140000 Salem, Lowery Storm Water General NCG140339 Forsyth Winstor:. ttreet NCG140000 Salem- Certificate County Region, Facility. ame Permit TypelNumber of Coverage Nuft& Monr a Storm Water General NCG140194 Union Mooresvi le NCG 140000 Morganton Inactive) Storm Water General NCG140205 Burke Ashevill NCG 140000 Morrisville Storm Water General NCG140307 Wake Raieigt NCG140000 North Mot nt Airy Storm Water General NCG140012 Surry Winstor; , I' NCG140000 Salem Pinev, Ile Storm Water General NCG140198 Mecklenburg Mooresvi le NCG140000 Reame Rd Storm Water General NCG140312 Mecklenburg Mooresvi le NCG140000 South EIrT Street Storm Water General NGG140064 Guilford Winstor, NCG140000 Salem States iIle Storm Water General NCG140208 Iredell Mooresvi le NCG140000 Stokes ale Storm Water General NCG140305 Guilford Winstor: NCG140000 Salemu; Thoma vine Storm Water General NCG140066 Davidson Winstor NCG140000 Salem Wades oro Storm Water General NCG140144 Anson f=ayettevi le NCG140000 Walnut ove Storm Water General NCG 140306 Stokes Winstor: NCG140000 Salem Michael F. Easley, Governor William G. Ross Jr„ Secretary Notch Carolina Department of Environment and Natural Resources November 14, 2008 Roy J. Schorsch Cemex Construction Materials Atlantic, LLC 3415 Sandy Ridge Road Colfax, NC 27235 Dear Mr. Schorsch: Coleen f 1. Sullins, Director Division of Water Quality 7RRECE-IVED t of ENR 62N -Salem Regional Office Subject: NPDES General Permit NCG140000 Certificate of Coverage NCG 140342 Cemex Construction Materials Atlantic, LLC Formerly Cemex Construction Materials, LP Alamance County On September 8, 2008, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, ORIGINAL SIGNED BY Ks= N PICKLE Coleen H. Sullins cc: DWQ Central Files Winston-Salem Regional Office Stormwater Permitting Unit One Npf Carolina Ntirrally [North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.enr,state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1.877-623-6748 An Equal Opportunity/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. NCG140342 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 prac�tar r.Jasr�aa7� •- and is hereby authorized to dischargAstormwater from a facility located at CEMEX-HATCHERY ROAD 2250 HATCHERY ROAD B URLINGTON ALAMANCE COUNTY to receiving waters designated as a UT to Gum Creek, a class C NSW waters; in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV, V and VI of General Permit No. NCG140000 hereof. This certificate of coverage shall become effective November 14; 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 14, 2008. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission w A r�9Q� rIf Mr. Christopher R. Crouch CEMEX Construction Materials, LP 100 Cresent Center Parkway, Suite 660 Tucker, GA 30084 Dear Mr. Crouch: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 17, 2006 Subject-. Permit No. NCG140342 CEMEX Construction Materials, LP Formerly RMC Mid -Atlantic, LLC Alamance 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, f � 4'1�14A-� Alan W. Klimek P. E. cc: DWQ Central Files Winston-Salem Regional Office, Water Quality Section Stormwater Permitting Unit N�am�` Carolina Nalmally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-977-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper f STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140342 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-HATCHERY ROAD 2250 HATCHERY ROAD BURLINGTON ALAMANCE COUNTY to receiving waters designated as a UT to Gum Creek, a class C NSW waters, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, 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. 4411.1 A4& Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission VIAUQISTERED MAIL April.19, 2005 Mr. Bradley Bennett, Supervisor RMC MID -ATLANTIC, LLC 3415 Sandy Ridge Road Colfax, North Carolina 27235 Phone (336) 294-1124 Fax(336) 294-1232 NC Department of Environment and Natural Resources a Division of Water Quality, Stormwater & General Permits Unit - z 1617 Mail Service Center o Raleigh, NC 27699-1617 OM RE: Courtesy Notification of Stock Purchase of Parent Company n 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, NCG1400641, NCG140305, NCG140066,- NCG140342, NCG140142, NCG140339, NCG140143, NCG140012, NCG140146, NCG140306, NCG140144 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, ' 4_0" " 6ohn'H—eider 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 C7 RMC Allied Materials RMC Metromont Materials Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Ouality April 9, 2004 Mr. John Heider, EH & S Director RMC Metromont Materials PO Box 19178 Greensboro,NC 27419 Subject: General Permit No. NCG140000 RMC Metromont Materials -Hatchery Road COC NCG140342 Alamance County Dear Mr, Heider: In accordance with your application for discharge permit received on February 12, 2004, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The stormwater permit you are receiving, NCG140000, 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 request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733- 5083 ext. 542. GMI OBIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E. cc: Winston-Salem Regional Office Central Files Stormwater and General Permits Unit Files s;Au `ICDEN,T Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 823-7749 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140342 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 Metromont Materials Is hereby authorized to discharge stormwater from a facility located at RMC Metromont Materials -Hatchery Road 2250 Hatchery Road southwest Burlington Alamance County to receiving waters designated as an unnamed tributary to Gum Creek, Class C-NSW waters in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11,111, IV, V, and VI of General Permit No. NCG140000 as attached. 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I�i _ .\�t-r `j ^�`a i .J;u u r yt �/04y t -l..i' \��r t�-7� » �./ 41 _ . ' i •.ram" Ali h � � .. \1 r/ ( `, ; �`..l `\ o-W- � X �'y �� mac: � e , r i S� - w -"= 'f; l • AO IF ,+r �S ,..:fir \'� � � ff. , °' ,,�k,:.<_� � '� ' '�(�.:'•,' f y . X-•, .x"' t.J s ti �K.-r"•d �A f t f� / � � \t� ley t '�—•��� / \ r ', ',, `�,.� r L Markers Name: Discharge Site-NCG140342 Short Name: Dschrg Coordinates: 036' 03' 46.6" N, 0790 27' 56.7" W Comment: RMC Metromont Materials -Hatchery Road, Subbasin 030603, Cape Fear River Basin, Alamance County, unnamed tributary to Gum Creek, Class C-NSW, Ouad C21 SW STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IvU& /yb 3L/a DOC TYPE CiHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ry, D I �J b YYYYMMDD /&'ez;I4a3¢z-- Pickle, Ken From Johnie Alexander <Johnie Alexander@concretesupplyco com> Sent Saturday, January 17, 2015 12 02 PM To White, Sue Cc Pickle, Ken Subject fie Hamlet 4th quarterly water sample Thank you Johnie Alexander, LEED AP BD+C Environmental Manager Concrete Supply Co Office 704-372-2930 Cell 704-309-8738 P Please consider the environment before printing this e-mail "White, Sue" <sue white@ncdenr gov> wrote Hi Ken and Johnnie It's ok with us to catch up on parameters Sue From Pickle, Ken Sent Friday, January 16, 2015 8 34 AM To Johnie Alexander Cc White, Sue Subject RE Hamlet 4th quarterly water sample Hi Johnie, Unless WSRO has some objection, and as we discussed, we're ok with the facility "catching up" on the missed parameters this quarter Thanks for your attention and commitment to permit conditions Ken From Johnie Alexander fmailto Johnie Alexander rr concretesupplyco coin] Sent Thursday, January 15, 2015 4 35 PM To Pickle, Ken 1 Cc White, Sue Subject Re Hamlet 4th quarterly water sample Ken and Sue, My apologies, The plant we discussed was our Hatchery Rd site "140342" It is not the Hamlet site "140343" Sorry for the confusion Johnie Johnie Alexander, LEED AP BD+C Environmental Manager Concrete Supply Co Office 704-372-2930 Cell 704-309-8738 P Please consider the environment before printing this e-mail Johnie Alexander Uohnie Alexander a,concretesupplyco corn<mailto Johnie Aleaandernconcretesupplyco com>> wrote Ken, As we discussed, the Hamlet plant "NCG 140343" failed to sample for TSS and SS during their fourth quarter process water sample To correct this mistake, the Hamlet plant will sample twice during the first quarter of 2015 One to make up for the error in the the 4th quarter of 2014, and the other to satisfy the 2015 first quarter requirement Thank you for your assistance, Johnie Johnie Alexander, LEED AP BD+C Environmental Manager Concrete Supply Co Office 704-372-2930 Cell 704-309-8738 P Please consider the environment before printing this e-mail 2 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO NCGI40000 CERTIFICATE OF COVERAGE No NCG140342 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 process wastewater and stormwater from a facility located at Concrete Supply Co — Hatchery Road Plant 2250 Hatchery Road Burlington Alamance County to receiving waters designated unnamed tributary to Gum Creek, a class WS-V,NSW water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No 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 1. K4,L*) RECEIVED _+ N C Dept of ENR -- APR 2 2 2014 WDENR WINSTON SALEM North Carolina Department of Environment and Natural Resources REGIONAL OFFICE Pat McCrory John E Skvarla, III Governor Secretary April 14, 2014 Mr Johnie Alexander Concrete Supply Co , LLC P O Box 5247 Charlotte, NC 28299 Subject NPDES General Permit NCG 140000 Certificates of Coverage -Multiple Concrete Supply Co , LLC Formerly CEMEX Construction Materials Atlantic, LLC Counties - Multiple Dear Mr Alexander 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) 807-5300 Sincerely, ORIGINAL SIGNED I3) 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 htto Hportal ncdenr orglwebllrl 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 it 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 NCG140342 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 process wastewater and stormwater from a facility located at Concrete Supply Co — Hatchery Road Plant 2250 Hatchery Road Burlington Alamance County to receiving waters designated unnamed tributary to Gum Creek, a class WS-V,NSW water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I1I, 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 Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NCDENR "°^" CA"°"�°r^W"°' PERMIT NAMEIOWNERSHIP CHANGE FORM EM9ROMMYili AM6 NAIAAL f�' OIIRCCS FOR AGENCY USE ONLY Date Rewived Year IMonth 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 1 l 14 10 3 4 2 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 Title 101 Youn Court Permit Holder Mailing Address Greenville SC 29615 City State Zip - (864) 605-9877 (864) 605-9869 Phone Fax c Facility name (discharge) CEMEX -- Hatchery Rd d Facility address 2250 Hatchery Rd Address Burlington NC 27215 City State Zip e Facility contact person Johnny M Ta is (803) 327-2494 First / MI / Last Phone III Please provide the following for the requested change (revised permit) a Request for change is a result of ® Change in o Amerstup of the facility ® Name change of the facility or owner If other please explain b Permit issued to (company naive) c Person legally responsible for permit IR @ R V -P= Of r 1 7 2013 d Facility name (discharge) e Facility address f Facility contact person Concrete Supply Co, LLC Henry Batten First MI Last President - _ Title P 0 Box 5247 Permit Holder Matltng Address Charlotte NC 28299 City State Zip (704) 372-2930 Hemy -Batten@ConcreteSupplyCo cam Phone E-mail Address Hatch Rd i/ 2250 Hatchery Rd Address Burlington NC 27215 City State Zip Johme Alexander First Ml Last Johme Alexander@ConcreteSupplyCo 704 372-2930 coin t NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2of2 IV Permit contact information (if different from the person legally iesponsible for the permit) Permit contact Johnie Alexander First MI Last Environmental Manager Title ^ P O Box 5247 Mailing Address Charlotte NC 28299 City State Zip (704) 372-2930 Johnie Alexander@concretesupplyco corn 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 rewired 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 peimit 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 McSwatn, 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 c 9 /9 7-0/3 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 / ,c- L) - Z -7- Zo 13 r) Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO Division of Water Ouality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 4�� MC®EMR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A Reeder John E Skvarla, III Governor Acting Director Secretary June 27, 2013 Mr Johnny M Tapia, P E Environmental Manager CEMEX Construction Materials Atlantic, LLC 1000 Richland Street Rock Hill, SC 29732 Subject Compliance Evaluation Inspection NPDES General Stormwater Permit NCG140342 CEMEX Hatchery Road Alamance County Dear Mr Tapia On June 26, 2013, Jenny Graznak of this office performed a Compliance Evaluation Inspection at the Cemex facility located at 2250 Hatchery Road in Burlington, North Carolina This facility holds General Permit No NCG140342 under the National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater and Wastewater from Ready Mix Operations You and Mike Miller were present for the inspection This type of inspection consists of two basic parts an in - office review of facility files and self -monitoring data and an on -site Inspection of the facility's discharge outfalls This particular inspection evaluated five (5) areas, and observations from each area are addressed below 1 Permit The permit became effective July 1, 2011 and will expire June 30, 2016 A complete copy of the current permit was available for review during the inspection 2 Records/Reports All required records and reports were available for review during the inspection Included in these reports are monthly facility inspection forms, secondary containment discharge reports, and a history of significant spills The plant manager visually observes accumulated stormwater in the secondary containment areas prior to release, and records of these inspections and releases are maintained within the facility's Stormwater Pollution Prevention Plan (SPPP) for the site According to the SPPP, Employee Training occurs on an annual basis The fast training occurred on October 11, 2012 3 Facility Site Review Process water from vehicle and equipment cleaning areas drains to wastewater pits on site Sediment and silt settle to the bottom of the pits, which are routinely cleaned out The sediment from the pits is moved to drying beds and then sent to a landfill or distributed to local landowners to use for fill material Materials stored outside include piles of sand and gravel, additive materials used for mixing concrete, diesel fuel, motor oil, and cleaning chemicals The tanks all have secondary containment Used oil is kept in barrels in a storage shed North Carolina Division of Water Quality Winston Salem Regional Office Location 585 Waughtown St Winston Salem North Carolina 27107 Ile Phone 336 771 50001 FAX 336 7714630 1 Customer Service 1 877-623 6748 orthCarolina Internet www ncwaterquaiity org 'jVatt�y��y Iff An Equal Opportunity 1 Affirmative Action Employer �/ {� yll Ls6l A sprinkler is used to keep the gravel piles wet according to NC Department of Transportation specifications The water that drains from the gravel piles is considered process wastewater and does dram offsite via the outfall 4 Effluent/Receiving Waters The facility has one discharge outfall Stormwater and wastewater from the property discharge to Gum Creek (Class C, NSW) in the Cape Fear River Basin It was noted during the inspection that the property owner (CEMEX leases the property) has been re -grading some areas This could impact drainage on the site and could even create a second outfall depending on the final grade Please keep a close eye on this situation You may want to apply for Representative Outfall Status if another outfall is created from the discharge from the wetted gravel pile 5 Self -Monitoring Program Due to the process wastewater generated on site associated with the wetting of raw material stockpiles, this facility is required to perform quarterly analytical monitoring for process wastewater The process wastewater comingles with stormwater prior to discharge Therefore, sampling the combined discharge meets the monitoring requirements of this permit The facility is also required to perform the qualitative monitoring requirements of the permit An on -site review of the monitoring data during the inspection showed that all parameters were evaluated per the specifications of the permit All sampling results were within the effluent limitations set forth in the permit Our office appreciates your efforts to comply with NPDES General Permit No NCG140342 Please refer to the attached report for further details from the inspection If you have any questions concerning this report, please contact Ms Graznak or me at (336) 771-5000 Sincerely, W Corey Basinger Regional Supervisor Surface Water Protection Section cc SWP — Central Files r �,SWP — WSRO r a Permit NCG140342 soc County Alamance Region Winston-Salem Compliance Inspection Report Effective 07/01/11 Expiration 06/30/16 Owner Cemex Construction Materials Atlantic LLC Effective Expiration Facility Cemex- Hatchery Road 2250 Hathcery fed Contact Person Johnny M Tapia Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) On -site representative Related Permits Johnny M Tapia Title Inspection Date 06/26/2013 EntryTime 10 00 AM Primary Inspector Jennifer F Graznak Secondary Inspector(s) Burlington NC 27215 Phone 803-327-2494 Certification Exit Time 11 00 AM Phone Phone 803-327-2494 Phone 336-771 5000 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status ■ Compliant ❑ Not Compliant Question Areas E Storm Water (See attachment summary) Page 1 Permit NGG140342 Owner Facility Cemex Construction Materials Atlantic LLC Inspection Date 06/26/2013 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary 1 Permit The permit became effective July 1 2011 and will expire June 30, 2016 A complete copy of the current permit was available for review during the inspection 2 Records/Reports All required records and reports were available for review during the Inspection Included in these reports are monthly facility Inspection forms, secondary containment discharge reports, and a history of significant spills The plant manager visually observes accumulated stormwater in the secondary containment areas prior to release, and records of these inspections and releases are maintained within the facility s Stormwater Pollution Prevention Plan (SPPP) for the site According to the SPPP, Employee Training occurs on an annual basis The last training occurred on October 11, 2012 3 Facility Site Review Process water from vehicle and equipment cleaning areas drains to wastewater pits on site Sediment and silt settle to the bottom of the pits, which are routinely cleaned out The sediment from the pits is moved to drying beds and then sent to a landfill or distributed to local landowners to use for fill material Materials stored outside include piles of sand and gravel, additive materials used for mixing concrete, diesel fuel motor oil and cleaning chemicals The tanks all have secondary containment Used oil is kept in barrels in a storage shed A sprinkler is used to keep the gravel piles wet according to NC Department of Transportation specifications The water that drains from the gravel piles is considered process wastewater and does drain offsite via the outfall 4 Effluent/Receiving Waters The facility has one discharge outfall Stormwater and wastewater from the property discharge to Gum Creek (Class C NSW) in the Cape Fear River Basin It was noted during the inspection that the property owner (CEMEX leases the property) has been re -grading some areas This could impact drainage on the site and could even create a second outfall depending on the final grade Please keep a close eye on this situation You may want to apply for Representative Outfall Status if another outfall is created from the discharge from the wetted gravel pile 5 Self -Monitoring Program Due to the process wastewater generated on site associated with the wetting of raw material stockpiles, this facility is required to perform quarterly analytical monitoring for process wastewater The process wastewater comingles with stormwater prior to discharge Therefore, sampling the combined discharge meets the monitoring requirements of this permit The facility is also required to perform the qualitative monitoring requirements of the permit An on -site review of the monitoring data during the inspection showed that all parameters were evaluated per the specifications of the permit All sampling results were within the effluent limitations set forth in the permit Page 2 C Permit NCG140342 Owner Facility Cemex Construction Materials Atlanbc LLC Inspection Date 06/26/2013 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? ■ n n n # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ n # Does the Plan include a Narrative Description of Practices ? ■ n n ❑ # Does the Pian include a detailed site map including outfall Iocabons and drainage areas? ■ ❑ Q ❑ # Does the Plan include a list of significant spells occurring during the past 3 years? ■ n ❑ n # Has the facility evaluated feasible alternatives to current practices? ■ n ❑ n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ ❑ ❑ n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ n # Does the facility provide and document Employee Training? ■ n n ❑ # Does the Plan include a list of Responsible Party(s)? ■ n Cl n # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® n ❑ n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n Cl Comment SPPP was last updated May 2012 Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ n Comment Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ D Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ n n # Were all outfalls observed during the inspection? ®❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? D n ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ 0 Comment Page 3 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE No NCG140342 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 Envii onmental Management Commission, and the Federal Water Pollution Control Act, as amended, CEMEX CONSTRUCTION MATERIALS ATLANTIC, LLC P��ss was7'�v�r a� d is hereby author ized to discharg4stormwater from a facility located at CEMEX-1IATCHERY ROAD 2250 1IATCHERY ROAD BURLINGTON ALAMANCE COUNTY to receiving waters designated as a UT to Gum Creek, a class C NSW waters, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 11I, and IV, V and VI of General Permit No NCG140000 hereof This cei tificate of coverage shall become effective November 14, 2008 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day November 14, 2008 ORIGINAL SIGNED BY KEN PICKLE for Coleen H Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission O�0F WArF,QQG Michael Easley Governor William G Ross Jr Secretary [ North Carolina Department of J nvirooment and Natural Resources - Q Coleen 11 Sullins Director Dn tston of Water Quality November 14, 2008 Roy J Schorsch Cemex Construction Materials Atlantic, LLC 3415 Sandy Ridge Road Colfax, NC 27235 Subject NPDES General Permit NCG140000 Certificate of Coverage NCG 140342 Cemex Construction Materials Atlantic, LLC Formerly Cemex Construction Materials, LP Alamance County Dear Mr Schorsch On September 8, 2008, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include you new company name Please find enclosed the revised Certificate of Coverage The terms and conditions contained in the General Permit remain unchanged and in full effect This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215 1 and the Memorandum of Agreement between North Carolina and the U S Environmental Protection Agency If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303 Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen H Sullins cc DWQ Central Files Winston-Salem Regional Office Stormwater Permitting Unit N )ne r hcaroIma lltifralllf North C-irolina Division of Water Quality 1617 Mail Servict, Center Raleigh NC 27699 1617 Phone (919) 807 6300 Customer Service Internet h2o enr state nc us 512 N Salisbury St Raleigh NC 27604 FAX (919) 807 6494 1 877 623 6748 An Equal opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper N C(h 14o342 zzC November 9,1012 North Carolina Department of Environment and Natural Resources Division of Water Quality Ms Coleen H Sullins, Director 1617 Mail Service Center Raleigh, NC 2 699 RECEIVED N C Dent of ENR Q NOV 13 202 Winston Salem Regional Office Re CEMEX Construction Materials Atlantic, LLC ' Notification of Permit Contact Change of Address CEM X NPDES Permits NC I Dear Ms Sullins This 1 tter serves as notification to the NCDENR — Division of Water Quality that the ' address and contact information for the Permit, Technical and Invoice Contact have changed The new address a id phone number is j Johnn M Tapia, Environmental Manager 1000 ichland Street Rock ill, SC 29732 Offic (803) 327-2494 Fax ( 03) 327-3630 Mobile (864) 237-1272 Email Johnn, ny i taps _,cemex coin This invoice and fi Regional Of Plea information Sincerely John M T ironmen CEMEX Cai ited contact information applies to all the facilities listed below It applies to thi imeal any environmental matters on permitting and compliance Also, thi are being notified of these changes do not hesitate to contact me if you have any questions or need additicna ia, P E Manager nas Division Cc Corey B singer, DWQ Winston-Salem Regional Office Chuck C anford, DWQ Asheville Regional Office Rob Kre s, DWQ Mooresville Regional Office Belinda ienson, DWO Fayetteville Regional Office Danny S nith, DWQ Raleigh Regional Office Attachment 1 j CCEMEX Facilities Permitted under NCG070000, NCG 140000, NCG500000, and OthedgvProm nl Industrial Skvd Charlotte NC 28269 USA (704) 597 2100 Fax (704) 597 5867 F Attachment I CEMEX Facilities Currently Permitted under NCG070000, NCG140000, NCG500000, and Other NPDES WW Certificate County Region Facility Name Permit Type/Number of Coverage E Number North Wilk sboro Storm Water General NCG070128 Wilkes Winston NCG070000 Salem ; Ashev Ile Storm Water General NCG070134 Buncombe Asheville NCG070000 Ashev Ile Wastewater General NCG500627 Buncombe Ashevill+ NCG500000 Colfax Storm Water General NCG070161 Guilford Winston NCG070000 Salem, Colfax Wastewater Individual NCO084492 Guilford Wnston NPDES Salem Franklin Storm Water General NCG070136 Macon Asheville NCG070000 Storm Water General Hendersonville Ashevill( Hendersonville NCG070000 NCG070130 Storm Water General Catawba Mooresvi e Hickc ry NCG070000 NCG070009 Storm Water General McDowell Asheville Maric n NCG070000 NCG070129 Aberdeen Storm Water General NCG140196 Moore Fayettevi e NCG140000 Storm Water General Guilford Winston Boeing NCG140000 NCG140065 Salem Concord Storm Water General NCG140195 Cabarrus Mooresvi e NCG140000 Storm Water General Mecklenburg Mooresvi e Cottonwood NCG140000 NCG140202 Durant Park Storm Water General NCG140310 Wake Raleigr NCG140000 Gasto iia Storm Water General NCG140133 Gaston Mooresvi e NCG140000 Hamlet Storm Water General NCG140343 Richmond Fayettevi e NCG140000 Hatcher.Rd Storm Water General NCG140342 Alamance Winston (Burlington) NCG140000 I Salem Indian rail Storm Water General NCG140192 Union Mooresvi e NCG140000 Storm Water General Stokes Wmstor Kin NCG140000 NCG140143 Salem Storm Water General Scotland Fayettevi e Laurinburg (Inactive) NCG140000 NCG140191 Lexingto NC Storm Water General NCG140067 Davidson Winstcr NCG140000 Salem Storm Water General Forsyth Winstor Lowery treet NCG140000 NCG140339 Salem k 1 Certificate County Regior, Facility Slame Permit Type/Number of Coverage Number Monr a Storm Water General NCG140194 Union Mooresvi le NCG140000 Morganton Inactive) Storm Water General NCG140205 Burke Ashevill NCG140000 Morrisville Storm Water General NCG140307 Wake Raleigh NCG140000 North Mount Airy Storm Water General NCG140012 Surry Winstor NCG140000 Salem Storm Water General Mecklenburg Mooresvi le Pinev Ile NCG140000 NCG140198 Storm Water General Mecklenburg Mooresvi le Reame 3 Rd NCG140000 NCG140312 South Elry Street Storm Water General NCG140064 Guilford Winstor* NCG140000 Salem Storm Water General Iredell Mooresvi le States file NCG140000 NCG140208 Storm Water General Guilford Winstor, Stokes Jale NCG140000 NCG140305 Salem Storm Water General Davidson Wnstor� Thomasville NCG140000 NCG140066 Saleml Storm Water General Anson Fayettevi le Wades oro NCG140000 NCG140144 Walnut ove Storm Water General NCG140306 Stokes Winstor NCG140000 Salem!, Nlichat,l F Easity Governor i W:llism G Ross Jr Secretary North Clrolma Department of Environment and Natural Resources November 14, 2008 Roy J Schorsch Cemex Construction Materials Atlantic, LLC 3415 Sandy Ridge Road Colfax, NC 27235 Dear Mr Schorsch COICLn H Sullins Director Division of Water Quality RECEIVED N C Dept of ENR NOV 2 V 2M8 Winston Salem Regional Office Subject NPDES General Permit NCG140000 Certificate of Coverage NCG 140342 Cemex Construction Materials Atlantic, LLC Formerly Cemex Construction Materials, LP Alainance County On September 8, 2008, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include you new company name Please find enclosed the revised Certificate of Coverage The terms and conditions contained in the General Permit remain unchanged and in full effect This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215 1 and the Memorandum of Agreement between North Carolina and the U S Environmental Protection Agency If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303 Sincerely, ORIGINAL SIGNED BY KPKI PICKLE Coleen H Sullins cc DWQ Central Files Winston-Salem Regional Office Stormwater Permitting Unit Orm N.p, rtthCarohna �VRt!!l allf North Carolina Division of Water Quality 1617 Mail Service Cents Raleigh NC 27699 1617 Phone (919) 807 6300 Customer Service Internet h2o enr state nc us 512 N Salisbury St Raleigh NC 27604 FAX (919) 807 6494 1 877 623 6748 An Equal OpportunitylAHirmative Action Employer — 50% Recycledl10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCGI40000 CERTIFICATE OF COVERAGE No NCG140342 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 P,-C'CF 4 WAVLP i fc r S-nd is hereby authorized to dischargAstormwater from a facility located at CEMEX-HATCHERY ROAD 2250 HATCHERY ROAD BURUNGTON ALAMANCE COUNTY to receiving waters designated as a UT to Gum Creek, a class C NSW waters, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1,11I, and 1V, V and VI of General Pennit No NCG140000 hereof This certificate of coverage shall become effective November 14, 2008 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day November 14, 2008 ORIGINAL SIGNED BY KEN PICKLE for Coleen H Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Mich iel F Easley Governor W i lli im G Ross Jr Secretary North Carolina Dep-iriment of Environment and Natural Resources Alan W Klimek P F Director I)IVIS]On of Waler Qullity February 17, 2006 Mr Christopher R Crouch CEMEX Construction Materials, LP 100 Cresent Center P-irkway, Suite 660 Tucker, GA 30084 Subject Permit No NCG140342 CEMEX Construction Materials, Ll' Formerly RMC Mid -Atlantic, LLC Alamance County Dear Mr Crouch 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 fuIl effect This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215 1 and the Memorandum of Agreement between North Carolina and the U S Environmental Protection Agency If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502 Sincerely, Alan W Klimek P E cc DWQ Central Files Winston Salem Regional Office Water Quahty Section Stormwater Permitting Unit Nne orrthCarolina N11111JY11111 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 Phone (919) 733 7015 Customer Service Internet h2o enr state nc us 512 N Salisbury St Raleigh NC 27604 FAX (919) 733 2496 1 877 623 6748 An Equal Opportunity/Atfimtative Action Employer — 50% Recycletl110% 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 NCG140342 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 slormw iter from a facility located at CEMEX-HATCHERY ROAD 2250 HATCHERY ROAD BURLINGTON ALAMANCE COUNTY to receiving waters designated as a UT to Gum Creek, a class C NSW waters, in the Cape Fear River Basin in accordance with the effluent limitations monitoring requirements, and other conditions set forth in Parts I 11 Ill 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 rMIC&O WUP VIA REGISTERED MAD., April 19, 2005 RMC MID -ATLANTIC, LLC 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 o Division of Water Quality, Stormwater & General Permits Unit Cn M 3 1617 Mail Service Center Raleigh, NC 27699-1617 RE Courtesy Notification of Stock Purchase of Parent Company qp —� 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, NCG140144 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 1 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 tune 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 Amaijit 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 w AT Michael F Easley Governor William G Ross Jr secretary Department of Environment and Natural Resources Alan W Klimek P E Director Division of Water Quality April9 2004 Mr John Helder, EH & S Director RMC Metromont Materials PO Box 19178 Greensboro,NC 27419 Subject General Permit No NCG140000 RMC Metromont Materials -Hatchery Road COC NCG140342 Alamance County Dear Mr Heider In accordance with your application for discharge permit received on February 12 2004 we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983 The stormwater permit you are receiving NCG140000, 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 request an individual permit by submitting an individual permit application Unless such demand is made, this certificate of coverage shall be final and binding Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Duality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required If you have any questions concerning this permit please contact Mr Mack Wiggins at telephone number 919/733- 5083 ext 542 ftNWt,S1GNED BY WILLIAM C MILLS Alan W Klimek P E cc Winston-Salem Regional Office Central Files Storrnwater and General Permits Unit Files trf UENN Customer Service Division of Water Quality 1617 Mad Service Center Raleigh NC 27699 1617 (919) 733 7015 1 800 623 7748 STATE OF NORTH CAROLINA DEPARTMEN r OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG I40000 CER I IFICATE OF COVERAGE No NCG140342 S rORMWA'I ER AND PROCESS WAS7 EWA] ER DISCHARGES NATIONAL POLLUTAN I 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 C irohna Environmental Management Commission and the Federal Water Pollution Control Act is amended RMC Metromont Materi ils Is hereby authoi iit,d to discharge stormwater from a facility located it RMC Metromont Materials-Hatchcry Road 2250 Hatchery Ro-id southwest Burlington A] imance County to receiving waters designated as an unnamed tributary to Gum Creek Class C-NSW waters to the Cape Fear River Basin to 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 9 2004 This Certifiente of Coverage shall remain in effect for the duration of the General Permit Signed this d-iy April 9 2004 ORIGINAL SIGNED BY WILLIAM C MILLS Alan W Klimck P E Director Division of Water Quality By Authority of the Environment it Management Commission cq you=drvq L66l (0) 146uAdoo r� "G9 n•r t r !f ! rrp t �...--_tl I G �i f"-♦ S�uJ" I a l t LC 3 ✓� 1 `" a S 7J M B a ^ ♦ K�� �I,f% r rb ,� O iJ 1 i ,"C i�.,.♦ ' /r r\ It l i a " 'r -1��! irr'r"- (� 3'! r ( /� � a II �. �r /✓1 '� c yy � i-1`� / f�I � 5 �r\,�, � .� .� f � l / + " 1 a 4 y a ' � Y •Y~: �"i I � -�^ � +,*s` �k i Jf! ♦ �_.! t � C r_„p /,fit � Jl�, `Q„/��r1 "1 0' �� ! 1 i ,�; ( f, J �t� ✓ i i O A i ✓ J 1 %f=y.� 9J f r �}}ir, I A -I ( �,nt J rEI.,�.s�`'+�.ii r /� • r / �J, / _ �37 i �i r� ijJ`�•f ir/ r 11 it 'fir [[[�\\\{ I +IJ � I �J'• t k� l e0 % t�%��/✓f� 7j 't"- �,-��/'�Y�� ` L�-��!*r \ / �r., ''S.. /r y ��� ,.'� j / � ` s j `�~ � �/ �' { � � � � ` , , } •!. � v a p r r'Jr,' �'����/f � "'�1 y ` (�r}�1 "�,}4 ♦ �liE `'r r !� ... ,�� •_ _ l! r - 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