NCG160039_COMPLETE FILE - HISTORICAL_20160708

STORMWATER DIVISION CODING SHE
NCG PERMITS
PERMIT NO.
DOC TYPE 0' HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
0 � olu . t� D�
YYYYMMDD

Energy, Mineral &
Land Resources
ENVIRONMENTAL_ QUALITY
July 8, 2016
CERTIFIED MAIL 7013 1710 0002 1865 6228
RETURN RECEIPT REQUESTED
Attn: Willie B. Roark (President)
Maymead Materials, Inc.
1995 ROAD Creek Rd
Mountain City, TN 37683
CERTIFIED MAIL 7013 1710 0002 1865 6242
RETURN RECEIPT REQUESTED
Attn: George Davenport (Plant Operator)
Maymead Materials, Inc.
3684 NC-105
Boone, NIC 28607
PAT McCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
CERTIFIED MAIL 7013 1710 0002 1865 6235
RETURN RECEIPT REQUESTED
Attn: Sean Mackey (Contract Administrator)
Maymead Materials, Inc.
1995 ROAD Creek Rd
Mountain City, TN 37683
Subject: Compliance Evaluation Inspection
Permit No. NCG 160141 & NCG 160039
Maymead Materials — Boone NC
Watauga County
Dear Mr. Mackey:
On July 06, 2016 Glen White and Sue White of the North Carolina Department of Environmental Quality;
Department of Energy, Minerals, and Land Resources met with Mr. George Davenport (Plant Operator) at
the facility located at 3684 NC-105 in the town of Boone in Watauga, to conduct an inspection to verify
compliance with stormwater permit requirements following a Notice of Violation issued to the facility on
May 27, 2016. This inspection consists of review of the Stormwater Pollution Prevention Plan, training,
monitoring and spills records as well as observation of the general condition of the site, the outfalls and
any possible exposures to downstream stormwater. Assistance with the inspection was greatly
appreciated,
Permit:
Maymead has two (2) stormwater permits for facilities located on NC-105 although only one facility
remains in operation. According to the owner, this facility holds General Stormwater Permit NCG 160039
to discharge stormwater from industrial activity associated with Asphalt Paving Mixtures under the
National Pollutant Discharge Elimination System (NPDES). Maymead also holds another permit under
NCG 160141 for a facility on NC-105. It appears that this is the facility that is no longer in operation.
The permit became effective October 01, 2014 and expires on September 30, 2019. The current permit
was available for review and was included in the SPPP.
State of North Carolina, I Environmental Quality k Energy. Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Sulte Mo J Winston-Salem, Nc Z7103
336 776 9800

Records/Reports: '
Maymead was required to develop and maintain a Stormwater Pollution Prevention Plan (SPPP) in
accordance with Part II, Section A, No. 1 thru 9 of the permit. At the time of this inspection, the SPPP
had been updated to include all required components of the permit including facility review records and
pen/ink employee signatures for training records recently conducted_
Facility Site Review:
This plant is an asphalt paving mixtures facility. At the time of this visit, the facility was in operation.
No deficiencies were found at the time of this visit.
Effluent Receiving Waters:
Effluent from this facility drains to Hodges Creek, Class "C", Trout Waters of the New River.
Self -Monitoring Program:
This facility has one (1) Outfall. All stormwater from this facilities industrial processes flow into a
sediment basin that empties into a vegetated containment area further downstream before it discharges to
downstream waters. The basin has been cleaned out in recent weeks. Sediment has been removed, booms
have been replaced and the perimeter of the basin has been mowed. A small ditch has been cleaned out at
the main basin outlet.
Analytical and qualitative monitoring was performed in rune of 2016. TSS (Total Suspended Solids)
results were within parameters.
All issued identified in the NOV issued on May 27, 2016 have been adequately addressed. The facility
was found to be compliant with the requirements of its stormwater permit. If you have questions or need
additional information, please contact Glen White at [phone].
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
cc: File Copy Division of Energy, Mineral and Land Resources (WSRO)
State of North Carolina I Environmental Quality I Energy. Mineral and Land Resoarces
Winston-Salem Regional Office 1 450 Banes Mil! Road, Suite 300 1 Winston-Salem. NC 27103
336 776 9800

Permit: NCG160039
80c:
County: Watauga
Region: Winston-Salem
Contact Person: Wiley Roark
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 10/02/14 Expiration: 09/30/19 Owner: Maymead Materials Inc
Effective: Expiration: Facility: Maymead Materials Inc - Brown
3456 Hwy 105 S
Inspection Date: 07/06/2016
Primary Inspector: Glen White
Secondary Inspector(s):
Boone NC 28607
Title: Phone: [phone]
Certification: Phone:
Entry Time: 11:30AM Exit Time: 12:OOPM
Phone: [phone]D0
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Compliant [] Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NGG160039 Owner - Facility: Maymead Materials Inc
inspection Date: 0710612016 inspection Type: Compliance Evaluation Reason for visit: Routire
Inspection Summary:
(See Compliance Summary).
■ Complete items 1, 2, and 3.
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I Ma mead Mat rial I i#Ys S,enterdet
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Attn: Sean Mackey
1995 ROAD Creek Road
Mountain City, TN 37683
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Maymead Materials Inc.
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3684 NC-10S
Boone, NC 28607
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Page: 2

Permit: NCG 160039 Owner - Facility: Maymead Materials Inc
Inspection Date: 07/06/2016 Inspection Type,: Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: Analytical Monitoring conducted in June 2016. TSS within parameters.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# If the facility has representative ouifall status, is it properly documented by the Division? ❑ ❑ ® ❑
At Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑
Comment: Sediment basin has been cleaned out within last few weeks. Booms at basin inlet and outlet
have been replaced. Perimeter of basin has been mowed for ease of access to maintain and
monitor. Ditch below outlet has been cleaned out. Outlet and basin look good_.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment: Record current.
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑ ❑ ❑
# Does the Plan include a General Location (IJSGs) map?
■ ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including ouifall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a l3MP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (Si
E ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
E ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Slofmwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Page: 3

Permit: NCG 160039 Owner - Faciiity: Maymead Materials Inc
Inspection Date: 07106/2016 Inspection Type : Compliance Eyaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Comment: _Maymead has two permits open for asphalt facilities on Hwy, 105 in Boone, NC. According to the
owner. NCG160141 no longer exist and should be rescinded. The facility with violations on May
26t 2016 would then be covered under NCG160039,
At inspection conducted on July 6, 2016, the SPPP had been updated to include all of the
information required per NCG160000 Part !I, Section A, No. 1 - 9 including facility inspections and
emplyee training with pen/ink signatures. Records complete.
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Mountain City, TN 37583
Page: 4

i
Compliance Inspection Report
Permit: NCG160141 Effective: 10102/14 Expiration: 09/30/19 Owner: Maymead Materials Inc
kc: Effective: Expiration: Facility: Maymead Materials Inc - Boone
County: Watauga State Rt 105
Region: Winston-Salem
Boone NC 28607
Contact Person: Sean Mackey Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection bate: 07/0612016
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 11:30AM Exit Time: 12:0OPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

permit: NCG160141 Owner - Facility: Maymead Materials Inc
Inspection Date: 07/06/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
(See Compliance Letter)
Page: 2

Permit: NOG160141 Owner - Facility: Maymead Materials Inc
Inspection Date: 0710a12016 Inspection Types: CompUance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: No Deficiencies.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outtalts observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall. status. is it property documented by the Division? ❑ . ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: No Deficiencies.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? O ❑ ❑ ❑
Comment: No Deficiencies.
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
E ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E ❑ ❑ ❑
# Does the Plan include a BMP summary?
N ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
M ❑ ❑ ❑
# Does the facility provide and document Employee Training?
N ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Page: 3

Permit: NCG160141 Owner • Facility:Maymead Materials Inc
Inspection Qate: 07106120I6 Inspection Type : Compliance Evaluation Reason for Visit: Routine
s
Stormwater Pollution Prevention Plan
Yes No NA NE
Comment: MaVmead has two (2) permitted facilities in Boone on Hwy 105. According to Maymead one of
the plants is no longer in existence. NCG160039 is the slant still in operation. If the plant
permitted under NCG160141 no longer exist the permit should be "rescinded". A copy of the
Request for Rescission form will be forwarded to the owner with this report.
No Deficiencies.
Page: 4

North Carolina Department of
Environmental Quality
450 West Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Land Quality
----- CERTIFIED
7013 1710 0002 1865 6204
NO -
George Davenport 10011
Maymead Material Inc.
3684 NC-105
Boone, NC 28607
,odd
z :D - -POTNEY BOWES
02 -1 P $006-675
0000856289 JUN 06 2016
MAILED FROM ZIP CODE 27107
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ill 1 11 till I 1 11 4111 ill 11 1 1 1 M tit

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
Energy, Mineral
and Land Resources TRACY DAVIS
ENVIRONMENTAL QUALITY May 27, 20t6
CERTIFIED MAIL #7013 1710 0002 1865 6198 CERTIFIED MAIL #7013 1710 0002 1865 6211
RETURN RECEIPT REQUESTED RETURN RECEIPT REQUESTED
Attn: Willie B Roark (President)
Maymead Materials Inc.
1995 Roan Creek Rd
Mountain City, TN 37683
CERTIFIED MAIL 47013 1710 0002 1865 6204
RETURN RECEIPT REQUESTED
Attn: George Davenport (Plant Operator)
Maymead Materials Inc.
3684 NC-105
Boone, NC 28607
Attn: Sean Mackey (Contract Administrator)
Maymead Materials Inc.
1995 Roan Creek Rd
Mountain City, TN 37683
Subject: NOTICE OF VIOLATION
and RECOMMENDATION FOR ENFORCEMENT
NOV-2016-SP-0002
Permit No. NCG 160141
Maymead Materials - Boone
Watauga County
Dear Mr. Mackey:
On May 26, 2016 Glen White and Sue White of the North Carolina Department of
Environmental Quality met with Mr. Davenport at the facility located at 3684 NC-105 in the
town of Boone in Watauga County, to conduct a compliance inspection as required by your
industrial stormwater permit.
The facilities most recent prior inspection was conducted on October 22, 2015 by the same team
of inspectors. At that time the inspectors agreed to give Maymead, Inc. additional time to correct
violations/deficiencies prior to initiating further action.
This facility is covered under General Permit No. NCG 160141 which allows the discharge of
stormwater point source discharges associated with activities classified as Asphalt Paving
Mixtures to the surface waters of North Carolina
State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
450 Hanes Iv1i11 Road —Suite 300
Winston -Smear, NC 27105
[phone]

Accordingly, the following observations and violations were noted during the DEMLR (Division
of Energy, Minerals, & Land Resources) inspection and subsequent file review:
1. Stormwater Pollution Prevention Plan (SPPP):
The General Permit NCG 160000, Part II Section A, No. 1 thru 9 requires the permittee
to develop and implement a SPPP that includes all of the information, required in No. I
thru 9. Inspection revealed that this facility has not developed and maintained a
Stormwater Pollution Prevention Plan in accordance with permit requirements.
2. Qualitative Monitoring):
General Permit NCG 160000, Part 11 Section C requires the facility to conduct qualitative
monitoring twice per year following the established guidelines. The facility has not been
monitoring per requirements. Monitoring must be completed twice annually and records
must be kept with the SPPP for a minimum of five (5) years.
3. Analytical Monitoring):
General Permit NCG 160000, Part II Section B requires the facility to conduct analytical
monitoring twice annually at each of the facilities stormwater outfalls. The current
permit only requires sampling for TSS (Total Suspended Solids) semi-annually. No
analytical monitoring has been performed in accordance with the permit. No records
exist.
Required Response
Accordingly, you are directed to respond to this letter in writing within 30 calendar days of
receipt of this Notice. Your response should outline how the violations will be addressed and
should be sent to this office at the letterhead address and include the following:
1. Develop a Stormwater Pollution Prevention Plan (SPPP) to include all information
required per NCG 160000 Part II, Section A., No. 1 thru 9. (site overview, location map,
narrative description, siteplan, record of spills and leaks, secondary containment record,
BMP summary, spill prevention & response, preventative maintenance& good
housekeeping, facility inspection records, employee training records, responsible party
contact information, SPPP annual update and amendment records_
2. Begin Qualitative Monitoring and provide twice annually. Keep records in the SPPP
binder.
3. Begin Analytical Monitoring per permit requirements defined in Part II, Section B. Keep
records in SPPP and maintain for five (5) year minimum.

Energy, Mineral
and Land Resources
ENYIRONM£NTAL QUALITY
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the DEMLR (Division of Energy, Minerals,
& Land Resources) regarding these issues and any future/continued violations that may be
encountered. This office requires that the violations, as detailed above, be abated
immediately and properly resolved. Environmental damage and/or failure to secure proper
authorizations have been documented on the subject tract as stated above. Your efforts to
undertake activities to bring the subject site back into compliance is not an admission; rather it is
an action that inust be taken in order to begin to resolve ongoing environmental issues.
Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil
penalty assessment of up to a maximum of S25,000.00 per day for each violation. Your
above -mentioned response to this correspondence, the degree and extent of harm to the
environment and the duration and gravity of the violation(s) «rill be considered in any civil
penalty assessment process that may occur. Should you have any questions regarding these
matters, please contact Glen White at [phone].
Sincerely,
Matthew E. Gantt, P. .
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
cc: DEMLR - WSRO
Bradley Bennet — DEMLR — Stormwater Permitting Unit
Toby Vinson, Jr., P.E. -- DEMLR
Tracy Davis, P.E. — DELMR
Sheila Holman - DAQ
State of North Carolina J Environmental Quality I Energy, Mineral and Land Resources
450 Hanes Mill Road - Suite 300
Winston-Salem, NC 27105
[phone]

Compliance Inspection Report
Permit: NCG160141 Effective: 10/02/14 Expiration: 09/30/19 Owner: Maymead Materials Inc
SOC: Effective: Expiration: Facility: Maymead Materials Inc - Boone
County: Watauga State RI: 105
Region: Winston-Salem
Boone NC 28607
Contact Person: Sean Mackey Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/25/2016
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:30AM Exit Time: 10:15AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG160141 Owner - Facility: Maymead Materials lnc
Inspection Date: 05I2512016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
(See NOV & Compliance Report)
Page: 2

Permit: NGG160141 Owner - Facility: Maymead Materials Inc
Inspection Date: 05/25/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: No analvtical monitoring has been performed as required by the permit. NCG16 requires onl
Yes No NA NE
TSS (Total_ Suspended Solids) sampling at the out_fall_s twice annually. Habitually non -compliant.
Permit and Qutfalls 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? 0 ❑ ❑ ❑
# If the facility has representative outfali status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®❑ ❑
Comment: - Current permit was in the file. Improvement since Oct 2015.
- Outfalls and BMP's have not been maintained. Basin is literallv full of asphalt sediment. Basin
must be cleaned out and sediment hauled off to landfill. Booms near the basin outlet need to be
re laced and laced at the basin outlet. Currentl not functioning because they are not over the
outlet. Basin outlets must be cleaned up for ease of access for maintenance, monitorinq and
inspection.
Qualitative Monitorinq
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Monitoring has not been conducted as required since 1999. No current records. Habitual)
non -compliant.
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
Yes No NA NE
❑ E ❑ ❑
Yes No NA NE
■❑❑❑
N ❑ ❑ ❑
■❑❑❑
❑■❑❑
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■❑❑❑
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Page: 3

Permit: INCO160141 owner-Facility:Maymead Materials Inc
Inspection Date: 05/25/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
# 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? ❑ 0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program? ❑ ■ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? e ❑ ❑ ❑
Comment: - Some improvement in SPPP since October 2615 site visit. At that time no part of the SPPP
had been updated since 1999.
- Plan needs a current sitepian showing location of all facilities, materials,containment,
exposures. sediment control measures.
-No spills records or stormwater training records. Training is required_ to_be_proyided annually_
for each employee that may be exposed to spills or -may -need to know proper procedures for
maintaininct_stormwater BMP's, procedures for handling spills and procedures for conducting
monitoring and maintaining facilities-
■ Complete items"1, 2, and 3.
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■ Print your name and,address on the reverse
X
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B. Received by (Printed Name)
C. Date of Delivery
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or on the front if space permits.
1- Article Addressed to:
D. is delivery address different from item 1? O Yes
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George,Q6venport
if YES, enter delivery address below: ❑ No
Mayrnead Material Inc.
3684 NC-105
Boone, NC 28607
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Page: 4

' PAT MCCRORY
� A
3:u Governor
DONALD R. VAN DER VAART
' secretary
Energy, Mineral
and Land Resources TRACY DAVIS
ENVIRONMENTAL QUALITY May 27, 2016 -
CERTIFIED MAIL #7013 1710 0002 1865 6181 CERTIFIED MAIL #7013 1710 00021865 6167
RETURN RECE1fPT REQUESTED RETURN RECEIPT RE VESTED
Attn: Willie B Roark (President)
Maymead Materials Inc.
1995 Roan Creek Rd
Mountain City, TN 37683
CERTIFIED MAIL #7013 1710 00021865 6174
RETURN RECEEPT REQUESTED
Attn: George Davenport (Plant Operator)
Maymead Materials Inc.
3684 NC-105
Boone, NC 28607
Attn: Sean Mackey (Contract Administrator)
Maymead Materials Inc.
1995 Roan Creek Rd
Mountain City, TN 37683
Subject: NOTICE OF VIOLATION
and RECOMMENDATION FOR ENFORCEMENT
NOV-2016-SP-0002
Permit No. NCG 160141
Maymead Materials - Boone
Watauga County
Dear Mr. Mackey:
On May 26, 2016 Glen White and Sue White of the North Carolina Department of
Environmental Quality met with Mr. Davenport at the facility located at 3684 NC-105 in the
town of Boone in Watauga County, to conduct a compliance inspection as required by your
industrial stormwater permit.
The facilities most recent prior inspection was conducted on October 22, 2015 by the same team
of inspectors. At that time the inspectors agreed to give Maymead, Inc. additional time to correct
violations/deficiencies prior to initiating further action.
This facility is covered under General Permit No. NCG 160141 which allows the discharge of
stormwater point source discharges associated with activities classified as Asphalt Paving
Mixtures to the surface waters of North Carolina
State of No, th Carolina I Environmental Quality I Energy, Mineral and Land Resources
450 Hanes Mill Road— Suite 300
Winston-Salem, NC 27103
(336)776A800

Accordingly, the following observations and violations were noted during the Division of Land
Resources inspection and subsequent file review:
1. Stormwater Pollution Prevention Plan (SPPP):
The General Permit NCG 160000, Part II Section A, No. 1 thru 9 requires the permittee
to develop -and implement a SPPP that includes all of the information required in No. I
thru 9. Inspection revealed that this facility has not developed and maintained a
Stormwater Pollution Prevention Plan in accordance with permit requirements.
2. Qualitative Monitoring):
General Permit NCG 160000, Part II Section C requires the facility to conduct qualitative
monitoring twice per year following the established guidelines. The facility has not been
monitoring per requirements. Monitoring must be completed twice annually and records
must be kept with the SPPP for a minimum of five (5) years. .
3. Analytical Monitoring):
General Permit NCG 160000, Part 11 Section B requires the facility to conduct analytical
monitoring twice annually at each of the facilities stormwater outfalls. The current
permit only requires sampling for TSS (Total Suspended Solids) semi-annually. No
analytical monitoring has been performed in accordance with the permit. No records
exist.
Required Response
Accordingly, you are directed to respond to this letter in writing within 30 calendar days of
receipt of this Notice. Your response should outline how the violations will be addressed and
should be sent to this office at the letterhead address and include the following:
Develop a Stormwater Pollution Prevention Plan (SPPP) to include all information
required per NCG 160000 Part 11, Section A., No. 1 thru 9. (site overview, location map,
narrative description, siteplan, record of spills and leaks, secondary containment record,
BMP summary, spill prevention & response, preventative maintenance & good
housekeeping, facility inspection records, employee training records, responsible party
contact information, SPPP annual update and amendment records.
2. Begin Qualitative. Monitoring and provide twice annually. Keep records in the SPPP
binder.
3. Begin Analytical Monitoring per permit requirements defined in Part II, Section B. Keep
records in SPPP and maintain for five (5) year minimum.

Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Resources regarding
these issues and any future/continued violations that may be encountered. This office requires
that the violations, as detailed above, be abated immediately and properly resolved.
Environmental damage and/or failure to secure proper authorizations have been documented on
the subject tract as stated above. Your efforts to undertake activities to bring the subject site
back into compliance is not an admission, rather it is an action that must be taken in order to
begin to resolve ongoing environmental issues.
Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil
penalty assessment of up to a maximum of $25,000.00 per day for each violation. Your
above -mentioned response to this correspondence, the degree and extent of harm to the
environment and the duration and gravity of the violation(s) will be considered in any civil
penalty assessment process that may. occur. Should you have any questions regarding these
matters, please contact Glen White at [phone].
Sincerely,
bdvr
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
M. DMLR — WSRO (File Copy)
Bradley Bennet — DMLR — Stormwater Permitting Unit
Toby Vinson, Jr., P.E. — DMLR
Tracy Davis, P.E. — DLMR
Sheila Holman - DAQ

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you,
■ Attach this card to the back of the mailpiece,
or on the front if space permits,
j 1, Arlicle Addressed to:
t{1 Sean Mackey
I Maymead Materials Inc.
I
1995 Roan Creek Road
I Mountain City, TN 37683
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❑ Return Receipt for Merchandise
❑ Insured Mail
❑ C.O.D.
4. Restricted Delivery? fEKtra Fee) ❑ Yes
6- c' -14
PS Form 3811. February 2004 4 Domestic Return Receipt 102595-02-M-1540
1
f ■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
1 George, Davenport
jMaymeaa:LAaterialInc.
1 3684 NC-305
f Boone, NC 28607
i
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A. Signature
Agent
X � ❑ Cam`—•—•� ❑ Addressee
13. Received by (Printed Name) I C. Date of Delivery
D. Is delivery address different from item 17 U Yes
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3. Service Type
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/Registered ❑ Retum Receipt for Merchandise
❑ Insured Mail ❑ C.O.O.
4. Restricted Delivery? {Extra Fee) ❑ Yes
j 7013 1710 0002 1865 6174 l_l�
{ P$ Form 3811. February 2004 Domestic Return Recelpt
■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
l so that we can return the card to you.
i ■ Attach this card to the back of the mailpiece,
l or on the front if space permits.
1. Article Addressed to:
' Willie R Roark
Maymead Materials Inc.
1 1995 Roan Creek Road
l
i Mountain City, TN 37683
/VCG I(oC Itl
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102595-02-M-1540
X - ❑ Agent
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B. ecely by ( Printed Name) C. Date of Delivery
D- Is delivery address different from Item 17 ❑ Yes
If YES, enter delivery address below: ❑ No
3. SSee rice Type
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❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
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7013 } 1710 '€ 002 1865 - 6181 �-
PS Form 3131 1.-February ome is a ttm ecespt
_ t02595-02-M•1540

Corn liartce Ir+s ectian Re ort
permit: NCG160141 Effective: 10I02114 Expiration: 09I30119 Owner: Nlayme d Materialsyrnead Materials Ilnc -Boone
Expiration: Facility: SOG: Effective: State Rt 105
County. Watauga
Region: Winston-Salem
Contact Person: Sean PAackey
Directions to Facility:
System Classifications:
Primary ORC:
Secondary 0RC(s):
on -site Re pros entative(s):
Related Permits:
Inspection Rate: 05/25/2016
Primary lnspactor: Glen White
Secondary inspector(s)
T itle :
Boone NC 26607
Phone: [phone]
Certification: Phone;
Entry Time: 09:30AM
Exit Time: 10:15AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Reason for Inspection: Routine
Permit inspection TYPO: Asphalt paving Mixture Stormwater Discharge COC
FaCompliant ® Not Compliant
cility status: P
Question Areas:
Postal
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mr� Maymead Materials Inc.
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Mountain City, TN 37683
RN

Permit: NCG16O141 Owner • Faeitity: Maymead Materials Inc
Inspection pate: 05125l2ol6 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
inspection Summary:
(See NOV & Compliance Report)
• Complete items 1, 2, and 3.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece
or on the front if space permits.
1. Article Aadressed to:
Sean Mackey
%T.ymead Materials Inc.
1995'Roan Creek Road
r,
Mountain City, TN 37683
/ OV tZt i;JJJ- 1NJv I201t,- SP OLx)v
9590 9403 0921 52-23 9928 43
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, PS Forth ;i�ti i ;July 2015 Ps—N 7530-o2-0W-9C53
1 0' Complete items 1, 2, and 3.
1 ■ Print your name and address on the reverse
l so that we can return the card to you.
I■ Attach this card to the back of the mallpiece,
or on the front if, space permits,
1. _Article Addressed to: _
I Willie B Roark ±
i - Maymead Materials Inc.
1995 Roan Creek Road
Mountain City, TN 37683
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Page: 2

Permit: NCG160141 Owner- Facility: Maymead Materials Inc
inspection Date: 05/25/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
# Does the facility provide and document Employee Training? ❑ EM ❑ ❑
# Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? N ❑ ❑ ❑
Comment: - Some improvement in SPPP since October 2015 site visit. At that time no art of the SPPP
had been updated since 1999.
- Plan needs a current siteplarz_showing location of all facilities, materials, containment,
exposures, sediment control measures.
-No spills records or stormwater training records. Training is required to be provided annually
for each employee that may be exposed to spills or may need to know proper procedures for
maintaining stormwater BMP's procedures for handling spills and procedures for conducting
monitoring_ a�aintaininq facilities.
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M srreer.Apt:l Maymead Material Inc.
C3 ar P013ox N 3684 N C-105
N city srare,� Boone, NC 28607
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Page: 4

Permit: NCG1$0141 Owner - Facility: Maymead Materials Inc
Inspection Date: 05/25/2016 • Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ® D ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: No analytical Monitoring has been performed as required by the Permit. NCG16 re uires only
TSS Total Suspended Solids sampling at the outfalls twice annually. Habitual) non -compliant.
Permit and Outfalls Yes No NA WE
# 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 outfali status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ N ❑ ❑
Comment; - Current permit was in the file. Improvement since Oct 2015.
- Outtalls and BMP's have not been maintained Basin is literally full of asphalt sediment. Basin
must be cleaned out'and sediment hauled off to landfill, Booms near the basin outlet need to be
replaced and placed at the basin nutlet. Currently not functioning because they are not over the
outlet. Basin outlets must be cleaned uD for ease of access for maintenance, monitoring and
insRection.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Monitoring has not been conducted as required since 1999. No current records. Habitually
non -compliant.
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Poltution 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 13MP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
Yes No NA _NE
❑ ® ❑ ❑
Page: 3

MA YMEAD
Matthew E. Gantt. P-E.
Regional Engineer
Land Quality Section
State of North Carolina
Department of Environmental Quality
Energy, Mineral and Land Resources
450 Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Dear Mr.Ganit:
AGGREGATES • AGRICULTURE • ASPHALT
June 14, 2016
P.O RoT 911 Alaunuuin On% TN' 37683
(4 23) 727-2000 Fax [phone] i
NC Department of
Enviro Retie veld Quality
JUN 15 2016
winston-Salem
Regional Office
I am writing in Response to your May 27, 2016 letter and Notice of Violation
regarding the May 26, 2016 compliance inspection at Maymead's Boone, North Carolina
plant.
Initially, l should clarify that the Permit number for the Boone plant is NCG 160039,
not NCG 160141 as indicated in the May 27, 2016 letter.
I want to address each of the alleged violations; where the inspector checked ''No" in
response to the questions on the Compliance Evaluation form:
"Has the facility conducted Analytical Monitoring?"
RESPONSE: Maymead has conducted the required Analytical monitoring. The form
showing the monitoring inspection in 2015 was in Maymead's office, not in the SPPP
"notebook." The required inspection forms are attached as Exhibit A. Maymead
strongly disagrees with the allegation that Maymead is "habitually non -compliant" due
to a misplaced form.
2. "Has the facility evaluated all illicit discharee.s?"
RESPONSE: Maymead has performed non -storm water discharge assessments.
Evidence of the December 8, 2015 inspection. Exhibit B, was in the "notebook" under
the "inspections" tab. Further, as evidenced by the photograph attached as Exhibit C.
it simply is not true that the "basin is hterallyfi& of a.sj3hult sediment." The sediment
pond is between 7 and 8 feet deep, and is functioning as designed. The absorbent
booms at the basin outlet had deteriorated and have been replaced with new ones. The
grass around the basin outlets has been cut for ease of access.
Tefinessee • • North Carolina
www.r,.,,i,,rr;ead.com

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2 of 3
3. "Has the facility conducted its Qualitative Monitoring semi-annually?
RESPONSE: Maymead has performed the required Qualitative Monitoring. The form
showing the Qualitative Monitoring in 2015 was in Maymead's office, not in the SPPP
"notebook_" That has been rectified. The required inspection forms are attached as
Exhibit D, and have been placed it the notebook. Maymead strongly disagrees with the
allegation that Maymead is "habitually non -compliant" due to a misplaced form.
4. "Does the plan include a detailed site map including outfall locations and drainage
areas?"
RESPONSE: A site map was included with the 2015 plan, but has been updated to add
more detail, and to show the outfall. An updated site and location map are included as
attachment E.
5. "Does the Plan include a list of significant spills occurring dig the past three
e
RESPONSE: Section 2.2.3 of the 2015 Plan, entitled "Past Spills and Leaks" clearly
states that there was one spill in 2003. There have been no subsequent spills.
6. Does the Plan include a Spill Prevention and Response Plan?
RESPONSE: Again, the 2015 Plan contains a detailed section 3.0 entitled Spill
Prevention Control, and Countermeasures and Response Plan, with the following
sub -sections:
3.1 Pollution Prevention
3.1.1 Routine Inspections/ Preventative Maintenance and Good Housekeeping
Plan
3.1.2 Comprehensive Site Compliance Evaluation
3.1.3 Employee Training
11.4 Material Storage Areas
3.1.5 Truck Loading and Unloading Areas
3.1.6 Stormwater Drainage Structures
3.2 Spill Control
3.3.1 Emergency Notifications
3.3.2 Clean-up and Removal Procedure
We do not know why the inspector indicated that there was no such plan.
7. Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?" As
described in #6. this provision was also included in the 2015 plan, at Section 3.1.1,
entitled "Preventative Maintenance and Good Housekeeping Plan_"
We do not understand why the inspector could not locate the provisions described in
the 2015 SPPP. In case the there was some difficulty in equating 3.1 in the SPPP with
3(a) in the Permit, Maymead has re -labeled the paragraphs to precisely match Part It,
Section A of the General Permit. The 2015 SPPP is included as Exhibit F. and the re-
labeled SPPP is attached as Exhibit G.
Tennessee • Virginia - worth Carolina
www.maymead,com

3of3
8. "Does the facility provide and document Employee Training."
RESPONSE: Maymead does provide the required annual training, but a written
statement was not included in the notebook. That has been corrected.
9. "Is the plan reviewed and u dated annually."
RESPONSE: The current plan was prepared by an outside engineer in 2015. It had
not yet been updated by the May, 2016 inspection.
While there were some minor recordkeeping violations, there were only three
"observations and violations." Two of the "violations" involved allegations that Maymead
had not performed 1) Qualitative monitoring. and 2) Quantitative monitoring. Maymead had
in fact performed the required monitoring, and the records were kept at Maymead's office,
and not in the SPPP notebook. That has been corrected.
The allegation that Maymead did not "develop and implement" a SPPP is incorrect.
The SPPP was developed by an outside engineer. Parts of the plan developed by the engineer
and contained in the plan notebook were overlooked by the inspector. Where there were
minor corrections requested in implementation. or where records were not kept in the plan
notebook, Maymead has easily resolved the concerns.
Maymead is in substantial compliance with the regulations, and respectfully requests
that the NOV be`dismissed. Feel free to call me if you need further information.
Si
ral
ates
Bra3ley Bennet
Toby Vinson, Jr. P.E.
'fracy Davis, P.E.
Wiley Roark
Sean Mackey
Tennessee • Virginia • North Carolina
www. meymead.com

6>MICROBAC&
CERTIFICATE OF ANALYSIS
Mae Roark
Maynnead materials Inc
PO Box 911
Mountain City, TN 37683-0911
Date Reported: 11/6/2015
Date Received: 10/3012015
Cust #: V121
POD:
Workorder: 1519576 Project: Brown 160039
Analyte Result Units Qualifier MDL MRL Analyst Analyzed Method
Stormwater Sampled: 10129/2015 15:00
1519576-01 (Water)
Wet Chemistry
Analyzed By:Microbac Knoxville Division
Total Suspended Solids 129 mg1L 25.0 25.0 BDH 1110412015 18 45 SM 2540 D 1997
The data and dlformabon on ttas. and other accompanyrg documents. represent only She sample(s) analyzed and is ronaered upon condition
MA a is not to be reprodaied wh* ar in pars for adverldiong ar other purposes without aswmval tom the laboratory.
Microbac LabordlorleS Inc
505 East Broadway Avenue Maryville, TN 37804-5744 1 865-S77.1200 p 1 865-984-8616 f 1 www microbac.com
2109 West Market Street Johnson City, TN 37064 1423,926,6385 p 1 421926.6997 f i www.microbac.com
2631 Grandview Avenue Nashville, TN 37211 1 615.242.1480 p 1 612.242.5522 f i www.microbac.com
Page 1 of 2

OMICROBACO
CERTIFICATE OF ANALYSIS
Mae Roark
Date Reported:
11f612015
Maymead Materials Inc
Data Received:
10130QO15
PO Box 911
custo:
V121
Mountain City, TN 37683-0911
PC#:
Workorder• 1519576 Project: Brown 160039
Certifications
Code Description
Number
Expires
A2LA6-KNX ISO 17025 KNX food
3131,01
05131/2017
A2LA6-NSH ISO 17025 NSH food
3131.02
06130/2016
A2LA-KNX ISO 17025 KNX environmental
3131.03
05131/2017
AL Alabama Department of Environmental Mgmt
41780
12131/2015
GA Georgia Dept Natural Resources
98D
04/3012017
KY Commonwealth of Kentucky
9BD25
12/31/2015
TN—DW State of Tennessee
TNO2017
04/3012017
USDA US Department of Agriculture
12/31/2015
Notes and Definitions
R 1 Duplicate RPD is outside of acceptance limits,
DET Analyte DETECTED
ND Analyte NOT DETECTED at or above the reporling limit
NR Not Reported
dry Sample results reported on a dry weight basis
RPD Relative Percent Difference
Microbac Laboratories, Inc. - Knoxville
Kim Storey, Laboratory Manager - Tri-Cities Division
Thank you for your business, For any feedback, please contact Joe Sloan, at 665-977-1200 You may also contact J Trevor Boyce, President at
presider)[e-mail].
As regulatory limits change frequently, Microbac advises the recipient of this report to confirm such limits with the appropriate Federal, state, or local
authonties before acting in reliance on the regulatory limits provided.
Microbac Laboratories, Inc cannot guarantee the confidentiality of any facsimile or a-maif transmittal. The information In this communication is intended
for the exclusive use of the addressee. if you are not the interded recipient, you are notified that any disclosure, copying, distributing, or the taking of any
action in reliance on the contents of this information is strictly prohibited. If you received this transmission in error , please notify us immediately.
The data ante hrormahon on thi6. and Other atro panying documents, represent onty the sample(s) analyzed and t6 randsrs0 open cotWoion
that C is net to be repmdlaced wholly or in part tar advedi" or other purposes y Inout appraral rroh the laboratory_
Microbac Laboratories. ln(:r
505 East Broadway Avenue Margville, TN 37804-5744 1 B65-977.1200 p 1 665-984-8616 f I wwvr,mic-obae.com
2109 West Market Street Johnson City, TN 37064 1 423.9265.6365 p 1423.926.6997 f I www,miUobac.com
2631 Grandview Avenue Nashville, TN 37211 1 615.242.1480 p 1612.242.5522 f I www,microbac.com
Page 2 of 2

Sample Receipt Checklist
rn ry',t w Page 1 of 1
Client Name: _ � �'�pyU
DateMme Received:
Work Order:
No. of Sarnpies:
Received By:
No. of Containers:
Checklist Completed By: -'
Carrier' FedEX UPS CeField Services
Other
Shipping container in good condition?
Custody seals intact on cooler?
-YES
NO
Custody seats intact on samples?
YES
NO
-Not Present
Chain of Custody present?
YES
NO
of Present
Chain of Custody includes proper client information?
ATS
NO
Chain of Custody includes proper collection information and signatures?
ES
NO
Chain of Custody includes dates and times of sample collection?
NO
Chain of Custody includes proper sample descriptions?
.-
S
NO
Chain of Custody agrees with sample labels?
ES
NO
Chain of Custody identifies proper sample matrix?
NO
Chain of Custody identifies proper number of samples?
-yes
NO
Chain of Custody includes required analysis?
-YES
NO
Chain of Custody signed when relinquished and received?
-YES.
NO
Samples are in proper containers/bottles?
NO
Sample containers are intact?
�
NO
Sufficient sample volume collected for requested analysis?
NO
VOA vials for aqueous samples have zero headspace?
�
NO
Samples received within holding times?
YES
NO
-Plot Present
Samples received on ice?
�S
NO
Therrnai preservation required?
-YES
NO
Sample properly preserved?
-YE�s
NO
Temp L'J f of.
>159
NO
�-
If No, adjusted by?
Date/Time:
Is Client Notification Required?
YES
NO
If Yes, contacted by?
Date;
If the sample acceptance criteria are lacking in any respect, the receiving personnef should consult with the lab
management and either:
Reject the sample and retain all records of communications (written or verbal) with the client regarding the
disposition of the rejected samples, or
Completely document any decision to proceed with the sample analysis which fails to meet sample acceptance
criteria, A statement that the analytical results may have been compromised shall be included and the final
results will be qualified as well by the appropriate section head.
Comments.
?f8{20! S

MICROBAC LABORATORIES, INC
Tri-Cities Division
2109 W Market St, Suite 177
Johnson City TN 37604
PHONE: [phone] FAX: [phone]
Project ID: U&A tA& cA3ti
mp�� -
Permit #
If drinking water, State Reported?: Dyes DNo
(1) Sample Matrix cedes
AR = Air
OL = Oil
SW = Storm Water
4W = Dr. Water
PC = Paint Chip
WP = Wipe
FO = Food
56 = Swab
WW = Waste Water
FT = Filter
SD = Soill$olid
FB = Field Blank
GIN = Gr. Water
St- = Sludge
TB = Trip Blank
(2) Sample Type codes J
G = Grab C = Composite
Sample Identification Jampse [ t;ampl
Date ! Time
Samptes collected by (piease print):
�Zratp.,3 IM 0. Cll k�
CHAIN OF CUSTODI
Page J-of L
1519576-01 Sampled10/29/2015 15'00
Maymead Materials inc
Report To:
Address:
Phone: Fax:
E-mail:
(1) 1(2)1 1 ANALYSIS REQUIRED
PRIORITY
(add]. fee)
Standard
_ -----
-----------5
Same Day
(+200%)
All rush ;
priority I
O
Next Day
(+100%)
orders I ,
2 Day
(+50%) I
require prior I
approval [
0
3 Day
(+25%) `---
•----------'
lnvrt0 To:
Address:
P.O. #:
Quote #:
FOR LAB CHECK-M ONLY
Temp Reed: :A r �°C
Prop. Preserved: Y N
Please Mark Testing Required Below (X)
e:
M
Customer #:
Project:
IS19SI(-'V
$Y' Date: Time: Recr ivad
ID13011< 1 SgC7 1�_

OD
Non-Stormwater Discharge Assessment
:' . "'S7'• T 0-B dVSj_
Method Used to Test or Evaluate Discharge:
A
Person Who Conducted Visual Inspection or Evaluation: _
Date of Test or
Describe the Results of
Identify Potential Significant Sources
Evaluation
Visual Inspection
Certification
I, the undersigned (responsible corporate official), certify under penalty of law that this
document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted Based on my inquiry of the person or persons who manage the system or
those persons directly responsible for gathering the information, the information submitted is, to
the best of my knowledge and belief. true, accurate, and complete. 1 am aware that there are j
r r r•
34'5F;9jiL-W/iF1J::.rlr19L:J jur ]reUrit:rilrr,Y> j" is r/fuflr{urL"It' rls"L4UU96 f[MYUJJiVrr{ry'Vj j1f1V WtV
imprisonment for knowing violations.
Name & Official Title (type or print): '
Signature: Date:
Telephone No.:

A.
ice

A�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this farm, please visit: http://portal.ncdenr-.M/we _modes-storniwater(
Permit No.:/C/_I_1_1_/_/_/_l or Certificate of Coverage No.:
Facility Name: _&.( VA"L" �
County: _
Inspector:
V4 r Phone No. mn - r.¢-t�
Date of Inspection.
Time of Inspection: : Z.Y.
Total Event Precipitation (inches): O . 2-1
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
fo Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a '`measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge From the
permitted site outfali. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office
By this signat=, I certify that this/feport is accurate and complete to the best of my knowledge:
(Signature of Permittee or
Page 1 of 2
SWU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No. a Structure (pipe, ditch, etc.)
Receiving Stream: a
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ 1,\._ ] nw x e- F- _
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.); ►�o,.��
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: MI 1-\
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
41 A
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
tj( -ts.
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes (vo
B. Is there an oil sheen in the stormwater discharge? Yes Na
9. Is there evidence of erosion or deposition at the outfall? Yes QD
10. Other Obvious Indicators of Stormwater Pollution:
List and describe � ,� c W yey m
Note: Lou? clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 7/31/2013

M
N C Department of
Environmental Quality
Received
JUN 15 2016
Winston-Salem
Stormwater Pollution Prevention Plan Regional office
and
Spill Prevention, Control, and Countermeasures Plan
for
Maymead Asphalt Plant at Boone -Brown Plant
Watauga County, NC
July 16, 2015
-Prepared By-
HECI #: 2017.2

T ' 1
Outline of Contents
1.0 Introduction
1.1 Facility Description
1.2 Site Map
1.3 Emergency Contacts and Operations Information
1.4 Stormwater Pollution Prevention Team
2.0 Site Assessment
2.1 Special Concerns
2.2 Materials
2.2.1 Inventory of Exposed Materials
2.2.2 Storage Tanks
2.2.3 Past Spills and Leaks
2.3 Non-Stormwater Discharges
2.4 Multiple Anticipated Discharges
2.5 Potential Pollution Sources
2.5.1 Tanks and Material Unloading Areas
2.5.2 Asphalt Plant
2.5.3 Product Loading Areas
2.5.4 Materials Storage Areas
2.5.5 Trucks
2.5.6 Soil Erosion
2.6 Sampling Data
3.0 Pollution Prevention, Control, and Countermeasures
3.1 Pollution Prevention
3.1.1
Routine Inspections
3.1.2
Comprehensive Site Compliance Evaluation
3.1.3
Employee Training
3.1.4
Material Storage Areas
3.1.5
Truck Loading and Unloading Areas
3.1.6
Stormwater Drainage Structures
3.2 Spill Control
3.3 Spill Countermeasures
3.3.1
Emergency Notification
3.3.2
Clean-up and Removal
4.0 Monitoring

5.0 Evaluation and Maintenance of SPPP
5.1 Signatory Requirements
5.2 Schedule
5.3 Record Keeping
5.4 Keeping Plans Current
5.5 Termination of Coverage
Appendix
North Carolina General Permit NCG160000
Site Map
Information related to Past Spills or Leaks
Inventory of Exposed Materials
Non-Stormwater Discharge Assessment
Site Inspection Checklist
SPPP Certification

1.0 Introduction
This Stormwater Pollution Prevention Plan (SPPP) and Spill Prevention, Control, and
Countermeasures Plan (SPCC) is established for a portable asphalt plant erected at the Boone -
Vulcan Plant site owned by Maymead, Inc. Since the functions of the SPPP and SPCC are
similar and since most information is applicable to both documents, these documents are
combined.
This document is being prepared as a requirement of the North Carolina General Permit for
Industrial Activities. This facility has an SIC Code of 2951: Asphalt Paving Mixtures and
Blocks. As such, it is subject to the requirements of North Carolina General Permit number
NCG 160000. Stormwater Discharges Associated with Industrial Activity from Asphalt Paving
and Roofing Materials and Lubricant Manufacturers. A copy of these regulations is included in
the Appendix.
The rock crushing and other mining -related operations at Boone -Vulcan Plant are covered by an
general NPDES permit. Therefore, the only operation covered by this SPPP/SPCC is the
production of asphalt paving at this site.
1.1 Facility Description
Maymead has an existing asphalt plant at its Boone -Vulcan site located on Highway 105, in
Boone North Carolina. The plant has a maximum production capacity of 350 tons/hour of
asphalt paving.
The mailing address of the plant is
Maymead, Inc.
3593 NC Hwy
105 South
Boone, NC 28607
I. Z Site Map
Please refer to Site Map in the Appendix.
1.3 Emergency Contacts and Operations Information
Names and phone numbers of the designated emergency contacts, along with information
regarding the hours of operation and number of employees, is included in the following table.
Stornmater Pollution Prevention Plan

Emergency Contact: Mike Moore Work Phone: [phone]
Title: Manger of Asphalt Plants I Emergency Phone: [phone]
Secondary Contact: Shawn Mackey Work Phone: [phone] `
Title: Permit Contact Emergency Phone: [phone]
Type of Business: Asphalt manufacturing i
Operating Schedule: varies to a maximum of 5:30 am to 6:30 pm in summer j
Number of Employees: 5 full-time; part-time varies by season
1.4 Stormwater Pollution Prevention Team
The members of the Stormwater Pollution Prevention Team and their responsibilities are listed in
the following table.
l Leader: Mike Moore Title: Manager of Asphalt Plants
Responsibilities: Oversee plan development and implementation; coordinate employee
training program; keep all records; conduct inspections; help develop Agood housekeeping
practices@ and Stormwater Abest management practices@; implement preventive maintenance
program; coordinate spill response; maintain inventory of exposed materials
Member: W.B. Roark Title: President, Maymead
Responsibilities: Shall coordinate or provide available materials and support needed to
implement the SPPP.
I
Member: Jeff Branham, P.E., Robert Jacks, P.E. Title: Consulting Engineers
i
Responsibilities: Prepare SPPP; develop "Good housekeeping practices@ and Stormwater
t
ABest Management Practices@; provide technical assistance as needed 1
Stormwater Pollution Prevention Plan 2

2.0 Site Assessment
In the course of normal operation of the asphalt plant, there are opportunities for potential
pollutants to come into contact with Stormwater. This section identifies these materials and their
sources. The following sections detail plans for preventing spills of the materials and for
handling spills if one should occur.
2.1 Special Concerns
Several concerns regarding specific pollutants and the effects of Stormwater on waterways and
endangered species are listed in the GENERAL. PERMIT. Specific pollutants of concern include
EPCRA Section 313 priority chemicals and runoff from coal piles. Special requirements apply to
Stormwater discharges to municipal separate storm sewer systems (MS4's) and to discharges to
streams which are on the 303d list of impaired waterways.
No Section 313 priority chemicals are handled at this facility, and no coal piles are located on the
site. Since there is no discharge of Stormwater from the site, there are no discharges to MS4's or
to streams on the 303d list.
2.2 Materials
Materials necessary to the operation of the asphalt plant are stored on -site in barrels and tanks. A
description of the quantities and locations of these materials is provided in this section. This
facility stores liquid asphalt, liquid anti -strip, aggregates, and 42 & #4 diesel fuel.
2.2.1 Inventory of Exposed Materials
A table listing the types of materials stored and handled at the site and the maximum quantity
stored on -site is located in the Appendix. More details regarding measures to prevent pollution
are found in the "Pollution Prevention, Control, and Countermeasures" section of this SPPP.
2.2.2 Storage Tanks
Four storage tanks are utilized for liquid material storage. The following table summarizes their
capacities and contents. Please refer to the Site Map in the Appendix for the location of these
tanks.
Stormmater Pollution Prevention Plan

Reprocessed Black nil or
Diesel Fuel
Fuel Oil
Armaz Anti-s1riF
Additive
Double -walled tank: used to fuel
aggregate heater
Double -walled tank; used to fuel
generator and asphalt cement heater
'000 gal I Additive for asphalt cement
Reprocessed black oil and diesel fuel are both stored and used in ST 2 depending upon
availability. Typically, reprocessed black oil is utilized about 90% of the time, with diesel fuel
being used the other 10%.
2.2.3 Past Spills and Leaks
This facility has had one significant spill of aproxiately 1,000 gallons of #4 fuel oil on May 30,
2003. This spill was a result of over filling a fuel oil tank by Necessary Oil Company. A Notice
of Violation was issued by North Carolina DWQ and appropriate response and clean up was
completed by Maymead and Necessary Oil Company. See appendix for related documentation.
2.3 Non-Stormwater Discharges
Non-Stormwater discharges are illegal unless covered by an NPDES permit. North Carolina=s
general permit authorizes the following types of non-Stormwater discharges: discharges from fire
fighting activities, fire hydrant flushings, irrigation drainage, lawn watering, uncontaminated
ground water, foundation or footing drains where flows are not contaminated with process
materials, discharges from springs, routine exterior building wash down which does not use
detergents or other compounds, pavement wash waters where spills or leaks of toxic or hazardous
materials have not occurred and where detergents are not used, and air conditioning condensate.
Since the asphalt plant has no discharges, an individual NPDES permit is not required. Refer to
the Appendix for the Non-Stormwater Discharge Assessment and Certification.@

2.4 Multiple Anticipated Discharges
No regular discharges of any substance are anticipated in the operation of this facility.
2.5 Potential Pollution Sources
There are several sources of materials which could come into contact with Stormwater. These
are discussed in the following sections.
2.5.1 Tanks and Material Unloading Areas
The greatest potential for a spill or leak exists from the tanks themselves or from the filling of the
tanks with asphalt cement, fuel oil, and asphalt additive from the delivery trucks. However, all
of the tanks except for the additive tank are double -walled, so the chance of a leak are slim. The
tanks are loaded by tanker trucks only during reasonable weather conditions.
2.5.2 Asphalt Plant
The main tanks of the asphalt plant itself are double -walled. However, there is a potential for
leaks of fuel, heating oil, hydraulic fluid, and asphalt cement from the numerous hoses and
connections on the asphalt plant.
2.5.3 Product Loading Areas
A possibility exists for the spill of finished asphalt paving at the truck loading area due to
overfilling of the truck. In addition, asphalt paving which does not meet specifications may be
wasted from the bypass chute onto the ground.
2.5.4 Materials Storage Areas
Another source of potential spills is where materials are stored in barrels. These areas include
near the additive tank (ST 4) and wherever extra drums are stored.
A small quantity of motor oil and grease is stored in a metal storage area near the generator. The
risk of a significant spill is low since a leaky container would be contained within the storage
area and since the containers are small.
2.5.5 Trucks
Trucks making deliveries or receiving finished product are a source of leaks both from the
materials they are delivering or receiving and from their own fuel tanks and oil supplies.

2.5.6 Soil Erosion
The potential for soil erosion is fairly low for this site since most of the site consists of pavement
or compacted stone. Some earthen berms and ponds do exist at the site, but since there only a
few small swales are no established ditches, sheet flow will predominate, and the potential for
silt runoff is small.
In addition, trucks making deliveries and receiving finished product may create dust.
2.6 Sampling Data
There are no stormwater discharges from the site and therefore this site will not require any
sampling data.

3.0 Pollution Prevention, Control, and Countermeasures
This section outlines the measures which will be taken to prevent spills when possible as well as
the steps to be undertaken when a spill occurs.
3.1 Pollution Prevention
The following measures will be implemented to prevent pollution from the potential pollution
sources cited above to the extent possible.
3.1.1 Routine Inspections
The Stormwater Pollution Prevention Team leader will implement a set of tracking and follow-
up procedures to insure that items identified during the routine inspections are resolved in a
timely manner. Records of the inspections and follow-up items will be maintained as part of the
SPPP/SPCC.
Preventive Maintenance and Good Housekeeping Program
Visual inspections shall be conducted weekly of all tanks, secondary containment systems,
exposed valves and lines. All valves at the tanks are opened at the beginning and closed at the
end of each work shift. All primary valves are located inside of the secondary containment
systems (dikes). If a leak or other problem is found, it shall be immediately repaired and the
event documented.
All trash and debris found on the grounds will be cleaned daily. A dumpster is located on site for
this purpose.
A designated person will inspect the property at least once each month and will complete a a Site
Inspection Checklist (See Appendix) after each inspection. He will carry a trash bag and pick up
any stray trash. He will look for poor housekeeping that can impact Stormwater. This includes
looking for oil spots, leaks, dust, etc. All potential pollution sources should be investigated
during these inspections. These include tanks and material unloading areas, the asphalt plant,
product loading areas, materials storage areas, and other areas. If any condition is noted that he
cannot fix, he will notify the team leader who will implement an appropriate response.
3.1.2 Comprehensive Site Compliance Evaluation
Qualified personnel must conduct site compliance evaluations at least once a year. For a
portable plant, the inspection must occur at least once if the plant is not operational for an entire
year.
The personnel are required to:
X Inspect Stormwater drainage areas for evidence of pollutants— entering the drainage
system
X Evaluate the effectiveness of measures to reduce pollutant loadings and determine
whether additional measures are needed

X Observe structural measures, sediment controls, and other Stormwater BMPs to ensure
proper operation
X Inspect any equipment needed to implement the plan, such as spill response equipment
X Revise the plan as needed within two weeks of inspection
X Implement any necessary changes in a timely inanner, but at least within 12 weeks of the
inspection
X Prepare a report summarizing inspection results and follow-up actions, the date of
inspection, and personnel who conducted the inspection, a description of any incidents of
noncompliance or a certification that the facility is in compliance with the plan. This
report should be signed by a responsible corporate official and should contain the
statement contained in Section 5.1 Signatory Requirements of this SPPP.
X Maintain these records as part of the SPPP for at least 3 years.
3.1.3 Employee Training
A basic part of pollution prevention is good employee training. This training should be
performed periodically and should include employees at all levels. Suggested topics include
content and purpose of the SPPP/SPCC, good housekeeping procedures, spill response, proper
material storage practices, proper methods for loading and unloading raw materials and finished
products to avoid spills, the proper use and location of spill equipment, and previous spill events.
Drills on spill response procedures should be conducted. Records of this training shall be
maintained as part of the SPPP/SPCC.
In addition to routine training programs, signs should be posted with locations of spill clean-up
materials and emergency contact numbers. This information should be made available to truck
drivers making deliveries or hauling finished product at the site who may not be familiar with the
SPPP/SPCC.
Employee Training on spill response and clean up procedures shall be conducted on an annual
basis by the plant superintendent. Safety meetings will be conducted on a weekly basis with
emphasis on proper fuel oil and other hazardous materials handling at a minimum of once
monthly. All plant personnel are required to be able to operate the front end loader located on
site.
Spill Prevention instructions includes the proper use of drip pans, buckets at loading and
unloading points, inspection procedures for lines, valves and dikes. The booms and pads are
inventoried and inspected on a monthly basis.
3.1,4 Material Storage Areas
Material containers should be inspected for any signs of leaks or for weaknesses such as a
corrosion or loose caps which might lead to leaks. Drums and other outside storage containers
should be wiped down to ensure that they do not have any oil or chemicals that can wash into
Stormwater. Curbing around drum storage areas should be considered: it may contain small
spills.
The condition of drums and other containers should always be checked before they are moved to
see that they have no dents, pin holes or other weak areas. Safe operating and driving techniques
should be practiced while moving the containers. When possible, containers should not be

moved during a rain storm.
All No. 2 fuel oil is stored in tanks that are double walled. Delivery trucks have an external unloading
point at each tank, consisting of interlocking line couplers with locking valves.
Plant produced particulate matter and dusts are contained in the plants baghouse and are reprocessed during
asphalt production.
This facility does not produce solid waste material that must be disposed of, due to thefact that all materials
are recycled back though the plant.
3.1.5 Truck Loading and Unloading Areas
Care should be taken when loading and unloading of trucks is occurring. Trucks should never be
left unattended during loading or unloading. Connections should be securely made, and hoses
should be inspected before being used.
All plant fuel oil delivery lines are steel jacketed, above ground systems with a primary cutoff located inside
of the dike and a secondary cutoff valve outside of the dike.
In addition, the trucks themselves should be checked for leaks. This inspection should include
both the containers for the material being loaded or unloaded and the fuel and oil systems on the
trucks themselves.
3.1.6 Stormwater Drainage Structures
Although no discharge of Stormwater occurs from this site, Stormwater drainage control
structures are utilized to convey the Stormwater to the containment ponds. Culverts and catch
basins should be inspected periodically for accumulations of sediment and cleaned as necessary.
Swales should be checked for signs of erosion.
3.2 Spill Control
If a spill should occur, the following measures will be implemented to control it until it can be
cleaned up and disposed of.
The first measure to be taken in the event of spill is to eliminate the source if it is safe to do so.
This may involve turning off a valve, unhooking a hose, or shutting down a process so that the
flow of material is stopped. If the spill involves a storage tank, barrel, or truck, material from the
leaking container may be transferred into another container or truck.
The primary spill control measures are containment barriers and containment ponds. Concrete
barriers are in place around the asphalt plant and truck unloading areas. These barriers and the
site grading will ensure that any spill is channeled toward the back of the site to a containment
pond which has no outlet. The barriers also help to protect the additive tank, which is located
adjacent to the main driveway near ST 4, from being damaged by trucks or other vehicles.
See Section 3.3.2 Cleanup and Removal for additional spill control procedures.

3.3 Spill Countermeasures
Once the source of the spill has been stopped, the following measures should be taken.
3.3.1 Emergency Notification
Since oil is the only hazardous substance stored at the site, 40CFR Part 1 10 govems reporting of
discharges. A discharge ofoil in harmful quantities, as defined in 40 CFR Part 110, includes
discharges of oil that violate applicable water quality standards, such as those stipulated in the
NPDES stormwater permit for this site, or cause a film or sheen upon or discoloration of the
surface of the water or cause a sludge or emulsion to be deposited beneath the surface of the
water.
In the event of a spill of oil of an amount of material in excess of that described above, the
following agencies shall be notified as soon as there is knowledge of a release. The agencies can
provide assistance in evaluating the spill and the proper response.
The permitee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permitee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permitee becomes
aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes: the
period of noncompliance, including exact dates and times, and if the noncompliance has not been
corrected, the anticipated time compliance is expected to continue; and steps taken or planned to
reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has'been
received in 24 hours. Document any waivers from the Director and include this documentation
in the spill response documentation required by the plan.
Necessary Oil Company, Inc.
1330 Georgia Avenue, Bristol, TN 37620-4048
North Carolina - State Operations Center
j [phone] I
[phone] - - - - —
National Response Center (NRC) I [phone] i
- - - - - - - -

Within 14 calendar days of the knowledge of the spill, the SPPP must be modified to provide a
description of the release, the circumstances leading to the release, and the date of the release. In
addition, the plan must be reviewed to determine how the plan should be modified to prevent a
future release and how to respond to future releases. The plan must be modified in response to
this review.
Within 14 calendar days of the knowledge of the spill, a written description of the release
(including the type and estimate of the amount of material released), the date that such release
occurred, the circumstances leading to the release, and a description of how the plan will be
modified as described in the paragraph above shall be submitted to:
Division of Water Quality
Water Quality Section
Attention: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3.3.2 Clean-up and Removal Procedure
The first person on the scene of an accidental leak or spill will quickly assess the situation. He or
She will utilize all available means, equipment and materials on site to contain the spill if it has
breached the secondary containment dykes that are in place to prevent the spill from further
spreading or reaching waterways. On site, Maymead, Inc. has a front end loader and a dump
truck that are available 24 hours a day. These will be used as necessary to construct an earth
barrier to contain an accidental spill or leak. Maymead, Inc. also has on site naturally absorbent
materials to include # 10 stone and sand that will be used to construct a dyke if necessary. Also, a
supply of absorbent booms and pads are kept in stock at the facility for utilization in the event of
and accidental spill or leak. The source of the spill or leak will then be determined and stopped
either by being able to simply turn off a valve at the tank or by having the tank pumped empty.
Once the individual has determined that the spill is contained, or if the spill cannot be contained,
he will then contact the proper local authorities to include the Fire Department and the Police
Dcpartment. The individual will then contact all necessary company officials and personnel, if
they have not already been contacted to begin the proper cleanup and/or containment procedures.
Necessary Oil Company will do the primary spill recovery and clean-up.
In the event that a spill overrides any existing earth berms constructed around an accidental leak
or spill, a series of absorbent booms will be placed into the ditches around the perimeter of the
property to stop any oil from contaminating any running water past our facilities property line.
All drainage from the tanks as well as all water run-off will flow toward these ditches.
After a spill has been contained and emergency notification has been given as described in the
section above, measures may be taken to clean up the spill. Small spills may be absorbed with
granular materials such as kitty litter or saw dust or with absorbent pads or booms. Absorbent
pads and boorns may also be used to remove spilled material from the top of containment ponds.
Larger spills may require removal by a vacuum truck or other means. Also, since there is a large
portion of the site which is not paved, a spill may generate a significant amount of contaminated

4.0 Monitoring
The GENERAL PERMIT requires periodic monitoring of Stormwater discharges. However,
because of the grading at the site and the fact that the containment pond does not have an outlet,
no Stormwater can exit the property. Therefore, no monitoring is required.
Should the site grading be changed in the future so that an outfall is created, the SPPPISPCC will
be updated to include required monitoring.
5.0 Evaluation and Maintenance of SPPP
The GENERAL PERMIT requires that the plan be evaluated, maintained, and updated. In
addition, records must be maintained as part of the SPPP.
5.1 Signatory Requirements
The SPPP, requests for termination of permit coverage, reports, certifications, or information
submitted to the Director of NCDENR must be certified according to Part II, Section B 413 of
the GENERAL PERMIT. For a corporation, the signature must be that of a responsible
corporate officer, to be defined as (1) a president, secretary, treasurer, or vice-president of the
corporation in charge of a principal business function, or any other person who performs similar
policy or decision -making functions for the corporation, or (2) the manager of one or more
manufacturing, production, or operating facilities, provided, the manager is authorized to make
management decisions which govern the operation of the regulated facility including having the
explicit or implicit duty of making major capital investment recommendations, and initiating and
directing other comprehensive measures to assure long term environmental compliance with
environmental laws and regulations; the manager can ensure that the necessary systems are
established or actions taken to gather complete and accurate information for permit application
requirements; and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures.
The signature shall carry the following certification:
I certify under penalty of law that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gathered and evaluated the information submitted. Based on my inquiry of the person
or persons who manage the systeni, or those persons directly responsible for gathering the
information, the information submitted is, to the hest of mti� knowledge and belief, true, accurate,
and complete. I am aware that there are significant penallies for submitting false information,
including the possibility offne and 1mpriso)mnent for knowing violations.
A SPPP Certification is included in the Appendix.
5.2 Schedule
The following schedule shall be followed until it is modified or until a Notice of Termination has
been filed.

implementanon or rian immeolateiy
Site Inspection— - - -- -_--- --- — -- --. Monthly - - -.— - -- - - - - - —
I
Employee Training I Every 6 months
Site Compliance Evaluation Annually
l I
Preventative Maintenance € Manufacturer=s Recommendations
,
5.3 Record Keeping
The SPPP may be kept on -site and need not be submitted to NCDENR unless a request is made
by the Director. However, the SPPP and all records relating to it must be made available to
NCDENR, EPA, the U.S. Fisheries and Wildlife Service Regional Director, or authorized
representatives of these officials if requested.
Incidents such as spills or other discharges, along with other information describing the quality
and quantity of Stormwater discharges, must be: included in the records. Results of inspections,
maintenance activities, and records of employee training must also be documented and recorded
in the plan.
Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be
maintained on -site. The permitee shall retain records of all monitoring information, including all
calibration and maintenance records and all original strip chart recordings for continuous
monitoring instrumentation, and copies of all reports required by this general permit for a period
of at least 5 years from the date of the sample
All information used in the preparation of the application for coverage must be maintained for at
least five years after the information was collected. Plans and all required records must be
maintained for at least five years from the implementation or last modification of the plan, and at
least one year after the permit expires.
5.4 Keeping Plans Current
The SPPP must be amended whenever there is a change in design, construction, operation, or
maintenance which may impact the potential for pollutants to be discharged or if the SPPP

proves to be ineffective in controlling the discharge of pollutants
5.5 Termination of Coverage
When all permitted Stormwater discharges are eliminated at the facility or the owner of the
facility changes, a written request must be made to NCDENR for a termination of the permit.
This written request should include the following information.
X Facility information: name, mailing address, and location
X Operator information: name, address, and telephone number of the operator addressed by the
notice.
X Permit number: the NPDES permit number for any Stormwater discharges (Not applicable).
X Reason for Termination: an indication of whether the Stormwater discharges associated with
industrial activity have been eliminated or the operator of the discharges has changed.
X Certification: The following certification signed in accordance with the guidelines listed in
Section 5.1 of this SPPP and submitted to the NCDENR with the following language:
"I certi6, under penalty of law that all Stormwater discharges associated with industrial
activity from the identifred facility that are authorized by an NPDES general permit have
been eliminated or that 1 am no longer the operator of the industrial activiti= I understand
that by submitting this notice of termination, that I air no longer authorized to discharge
Stormwater associated with industrial activity under this general permit. and that
discharging pollutants in Stormwater associated with industrial activity to waters of the
State is unlaitful under the Clean Water Act where the discharge is not authorized by an
NPDES permit. 1 also understand that the submittal of this notice of termination does not
release an operator from liability for any violations of this permit or the Clean Water Act.

Appendix

Site Map

North Carolina General Permit

Inventory of Exposed Materials
Material
Asphalt cement
Black Reprocessed Oil
or Diesel Fuel
#2 & #4 Recycled Diesel Fuel
Fuel Oil
#2 Diesel Fuel
Armaz Anti -strip Additive
Exxon Teresstic 68
East Tennessee Chemical
Isoslick
Motor Oil
Antifreeze
Maximum
Quantity
Location Stored Comments
ST 1
30,000 gal
ST 2
10,000 gal
ST 3
4,000 gal
ST 4
2,000 gal
near ST 4
1 drum
Double -walled tank
Bristol Asphalt Products, Inc.
(276)-466-2275
Double -walled tank; fuel for
aggregate heater
Necessary Oil Company, Inc.
(423)-764-4533
Double -walled tank; fuel for
generator and asphalt cement
heater
Highlands Petroleum
[phone]
Additive for asphalt paving
Arr-Maz Custom Chemicals
[phone]
heat transfer oil for asphalt
cement heater (55 gal drums)
Truck Prep 3 drums
biodegradable soap used as a
Areas #1 &
release agent (55 gal drums)
#2
Generator 4 gal
1 gallon containers
Tool Box
Generator 4 gal
1 gallon containers
Tool Box

Non-Stormwater Discharge Assessment
ivietnou vseu to i est or Evatuatc inscnarge:
Person Who Conducted Visual Inspection or Evaluation:
Date of Test or Describe the Results of Identify Potential Significant Sources
Evaluation Visual Inspection
Certification
11, the undersigned (responsible corporate q f cial), certify under penalty of law that this
I document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted Bared on my inquiry of the person or persons who manage the system or
those persons directly responsible_ for gathering the information, the information submitted is, to
the best c f my knowledge and beliNf, true, accurate, and complete. I am aware that there are
significant penaltiesf»" submitting false information, including the possibility of fine and
imprisonment for knoiving violations.
Name & Official Title (type or print):
Signature: -� _ Date:
I '
Telephone No.:

Site Inspection Checklist
Date:
Inspector(s): Signatures:
Check the following:
❑ Do facility grounds show signs of poor housekeeping (loose trash, etc.)?
❑ Do you smell strange odors or experience eye, nose, or throat irritation around equipment?
❑ Are there spots, pools, puddles, or other traces of oil, grease, or other chemicals on the ground (in
material storage and handling areas, around plant, etc.)?
❑ Are hoses and connections on the plant in good condition?
❑ Are all drums and other containers outside clean and closed to prevent rainwater from collecting?
❑ Are there any signs of leaks or corrosion at tanks or connections?
❑ Are there any signs of leaks or corrosion of drums or other containers in the materials storage areas?
❑ Are catch basins, ditches, and other Stormwater devices operating properly?
❑ Do you see any discolored water standing in low areas?
❑ Do you see any evidence of recently spilled materials, either solid or liquid?
❑ Are there any areas where absorbents (kitty litter, saw dust, etc.) are used regularly?
❑ Is any non-Stormwater being discharged?
❑ Are there any signs of dead grass or other distressed vegetation?
Problems Noted:
Corrective Actions Needed:
Follow-up inspection date:
Keep an organized record of the inspections on -site with the SPPP. Revise the plan as needed.

SPPP Certification
1 certify under penalty of law that this document and all attachments were prepared under my direction
or supervision in accordance with a system designed to assure that qualified personnel properly
gathered and evaluated the information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there
are significant penalties for submitting false information, including the possibility off ne and
imprisonment for knowing violations.
Name (print or type):
Title:
Signature: Date:

Q
Stormwater Pollution Prevention Plan
and
Spill Prevention, Control, and Countermeasures Plan
for
Maymead Asphalt Plant at Boone -Brown Plant
Watauga County, NC
Revised: June 10, 2016
-Prepared By-
smackey

1.0 Site Overview
This Stormwater Pollution Prevention Plan (SPPP) and Spill Prevention, Control, and
Countermeasures Plan (SPCC) is established for a asphalt plant located in Boone, site owned by
Maymead, Inc. Since the functions of the SPPP and SPCC are similar and since most
information is applicable to both documents, these documents are combined.
This document is being prepared as a requirement of the North Carolina General Permit for
Industrial Activities. This facility has an SIC Code of 2951: Asphalt Paving Mixtures and
Blocks. As such, it is subject to the requirements of North Carolina General Permit number
NCG 160000. Stormwater Discharges Associated with Industrial Activity from Asphalt Paving
and Roofing Materials and Lubricant Manufacturers.
(a) General Location/USGS Map
Next Page

1
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m
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Browse and view FREE US Geological Survey, US Forest Service, and NRCan topo maps for the US and Canada,
0

(b) Narrative Description
Maymead has an existing asphalt plant at its Brown site located on Highway 105, in Boone North
Carolina. The plant has a maximum production capacity of 350 tons/hour of asphalt paving.
Aggregate and liquid asphalt and a small quantity of42 off -road diesel are stored at this location
for the production of HMA. The area is enclosed with earth berms. The only expected potential
pollutants at the outfall would be total suspended solids. However each potential source are listed
below:
1- Tanks and Material Unloading Areas
The greatest potential for a spill or leak exists from the tanks thernselves or from the filling of the
tanks with asphalt cement, fuel oil, and asphalt additive (if used onsite) from the delivery trucks.
However, a]I of the tanks except for the additive tank are double -walled, so the chance of a leak
are slim. The tanks are loaded by tanker trucks only during reasonable weather conditions.
2- Asphalt Plant
The main tanks of the asphalt plant itself are double -walled. However, there is a potential for
leaks of fuel, heating oil, hydraulic Fluid, and asphalt cement from the numerous hoses and
connections on the asphalt plant.
3- Product Loading Areas
A possibility exists for the spill of finished asphalt paving at the truck loading area due to
overfilling of the truck. In addition, asphalt paving which does not meet specifications may be
wasted from the bypass chute onto the ground.
4- Materials Storage Areas
Another source of potential spills is where materials are stored in barrels. These areas include
wherever extra drums are stored.
A small quantity of motor oil and grease is stored onsite. The risk of a significant spill is low
since a leaky container would be contained within the storage area and since the containers are
small.
5- Trucks
Trucks making deliveries or receiving finished product are a source of leaks both from the
materials they are delivering or receiving and from their own fuel tanks and oil supplies.
6- Soil Erosion
The potential for soil erosion is fairly low for this site since most of the site consists of pavement
or compacted stone. Some earthen berms and ponds do exist at the site, but since there only a
few small swales are no established ditches, sheet flow will predorninate, and the potential for
silt runoff is small.
In addition, trucks making deliveries and receiving finished product may create dust.

(c) site Map

0
SAM
0
Boundary Line with center of
Creek Point C' to Point *0-
U
N54 20'30'E 25.60'
L22
N61'23'05Y 56.06'
L2
N41.00'O!5 E 24.05'
L23
N07'51'50'f W-00'
L3
N65'12'35E .14.7E
L24
N867515E 37.32,
L4
N8J'0755E 62.6E
L25
562%V001 M.89*
L5
N69"5700'E IVA'
L26
570VJ30•E 4Lt78'
L6
567.30'00 E 5L30'
i27
560 44'!0'E A94•
L7
N69'07701E 29J9'
LZ9
569'WVn 4172'
LB
W 41JT0'E A40'
L29
574VOW51 1264'
L9
N54+5575% 892J'
L30
N64•5095'C 44J4'
110
W3074150 t 16,02'
LI
N79 08701 40.55'
L11
N46 2635*f 45.35
L32
N55 40'35E 14,00'
L12
N57 55'001 36.50'
L.33
575-26'05'E 2920'
L13
N60'25'50•E 40.66'
L34
S81wWl A06'
L14
MM1425T 67,72'
L35
N86�W207! 39L49'
L15
N6J150701E 37.68'
L36
560'33'00•'' 2257'
L16
N77.0 MT 36JJ'
L37
56143'351C 37,35'
L17
N7Z'i555*E 106'
L39
564^5605'E 34.44'
L18
N624750'E 20.1E
09
504910'E 17.2T
L19
N7240130 t e20'
L40
55}'01 JO'E V-74'
L20
N70'04 201 49M'
L.41
566'JO'40 L' MO'
LA
N79.36251 65.54'
L 42
577Y1OO E 53.eT
James 5r'na )ons
Book of Records 149E at page 140
as ,
sei•ntinx ur rna„
aor. e.sasq Rne *—M L9,
1 i L.S U /
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am 177d A¢ 475
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Notes:
L s is a Lkhr taphis survey of the lands conveyed to Tennessee Lamy and Grdnte
LLc by deeds recorded in book of Records t776 at page 539, of the Watauga County
Pumc Registry.
2 Oaftnrqs are relative to the deed of frank brown retarded in book of Records
1SW at page 007 and have been rourde{f( d tothethe nearest five seconds,
3. Al distances are horuo7t al maKvvy eats and the area has been eAk, led by the
-ordnate geometry method
4• The ratio of precision of the unaditsted field traverse is not more than 1-10,000 and has
been adMted by k"t Squares method (5tar"Nep.
5. A portion of this tract along Laved Fort Creek is located in a Zone Ae, area within the 19
annual chance of fjRoad area per the North Carolina Pbo*Wn Mapping Pr am
6. Revised October 22, 2014 to show reference f)o Tract rain as recorded in book o7Records
1773 at page 476 and to revised note one, the titk block, and certificates.
7. Revised Jura 7, 2016 to show Lidar topographic survey, contour interval is fete feet and
the ekvations are relative to the Lidtr tOPO Points.
6. No tick work prefwned June 7, R016
Ile
� ! e°al:nq
51070' -e 7 4 croon Lae L23
DOT Temporary
L15!
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� 1004.93'
/7dwJ W*39'45'W 16290'
nt B- N.C.D.O.T.
boot of Rewds 231 at Page 606
C.B O r.
of 231 at page 006
! rarer liar IAI! N�a �r+Yp�iob b�►n Yrcb �( apvria�on (ran Qn
icloil aurrr needy YRAer n•r aWRi1iDR rner Nr es..arKa ref
wined arc 7raicafcd sec *w rrom r,yw,rorion rn soon Lz&
2e 1&- or AV MIffemad aarco--------------- -:
r Me rare e1 prarion e, vaa:raw acc,-*y is ->;a=---:
Ind Mif (cos map mean ft r're of rhr 5raRYrds of
Wic Ne. ran Land Burring ;n Nerrh CLeentl W I4CAC ftd6M
nor -ZA-- ,Or of ZOX_
This document originally issued and sealed by
mq"?i � �• CA,po" •., Dordid K McNeil, PI.S., L-2009 on Jure 7th
�4 .ote�sio�• ly •; 2016. This medium shdfi not be considered a
r:'Qa xAL certified document.
tt
51 • t']uT FALL
DOT Tmporary
-S*e Easemerrl a2
MIR 231 pg. 806)
Jeffrey frank Brown
Book of Records 1692 at page 007
PAW
rw 206JT
Bourddrr Line with edge of R/W
Point 'A' to Point -B'
L43
N761455W 790.92'
L'51
N28'0610'W 56.11'
L.44
N76*Z55'W 50.00'
02
561"d50•W WJ6'
L46
N70+WM'W 50.00'
L53
551K7'15'W 25L74'
L 46
N79.56 55'W 60,00'
L54
508'4130'W 68.89'
L47
N6176',50•W 5Q 00'
L55
561.31551W 49.62"
L40
1163.0540'W 36.00'
L 56
565*2210'W BL V
L49
Ne4.4255 W X00'
L57
SM-9-40-W 15J54'
L50
Ne6.3r35'W MJY
acres
Maymead Materials
Brown Plant
y��4•��*�` Appalachian Professional Land Surveyors 6 Consultdnts, PA, C-2396
© Copyright 100 U5 Highway 421 South / Boone, North Carolina 20607 / (626) 264-
DOT Temporary
dope Easement •3
(BIR 231 P4 M)
Pik
Vicinity MaP
�L
Pam•
T •Q f VC, 44 5
s• lsB9'1["rJfl-C-�D.L.7Y
gulp H7:
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&—i
s° I
err rw, � 507'J6.55"W roes
590.94' ,� ?sir
I jl'
ia'r1 I 1 /
Doe r e taaa //`752'45'JO'W
-� t �✓� 309.00'
Point 'A'
John Torylor Conway
r` book of Records 1463 at Page 6
Lidar Topographic Survey
For
Tennessee Land and
Qrdnite, LLC
Brushy Fork Township - Watauga County
North Caroiina
July 31, 2014
Revision: October 22, 2014, June 7, 2016
Scale is 1'=100' 0:1200)
0 100' 200. 30 D' 400,
Job No, 16107

(d) List of Significant Spills/Leaks
There have been no spills during the last three years (Update this page as necessary)
(e) Annual Certification (Signed Annually)
By signing below, you certify that the outfalls have been evaluated for the presence on non-
stormwater discharges per the requirements found in Part III, Section B, paragraph 5a (page 4 of
10), as well as the requirements set forth in paragraph 5d. (Update this page as necessary)
Signed:
Date:
Signed:
Date:
Signed:
Date:
Signed:
Date:
Signed:
Date:
Signed:
Date:
Signed:
Date. -
Signed:
Date:
Signed:
Date:
Signed:
Date:
Signed:
Date:
Signed:
Date:
Signed:
Date:
Signed:
Date:
Signed:
Date:
Signed:
Date:
Signed:
Date:
Signed:
Date:
Signed:
Date:

2.0 Stormwater Management Strategy
(a) Feasibility Study
With this type of operation, there is no way to prevent exposure to rainfall. However, Stormwater
is diverted away from areas of potential contamination through ditches and berms to a settling
pond located at the west end of the property.
(b) Secondary Containment Requirements and Records
All bulk storage has secondary containment, either double walled tanks, walls, and or berms.
This facility does not store and hazardous substances. Any accumulated stormwater in any
containment will not be released. This water shall be removed by Necessary Oil Company or
Safety Clean. The records of such shall be maintained in the rear of this document.
(c) BMP Summary
Best Management Practices (BMPs) include, but are not limited to the following:
All fuel oil is stored in sealed steel, above ground tanks that are double walled.
The secondary tanks are able to contain 100 percent of the fuel contained in the
tank.
3. Debris control consists of a solid waste dumpster that is located on site.
grounds are kept clean and free of debris that would float or wash during a
storm event.
The personnel are required to:
X Inspect Stormwater drainage areas for evidence of pollutants entering the drainage
system
X Evaluate the effectiveness of measures to reduce pollutant loadings and determine
whether additional measures are needed
X Observe structural measures, sediment controls, and other Stormwater BMPs to ensure
proper operation
X Inspect any equipment needed to implement the plan, such as spill response equipment
X Revise the plan as needed within 2 weeks of inspection
X Implement any necessary changes in a timely manner, but at least within 2-weeks of the
inspection
X Maintain these records as part of the SPPP.

3.0 Spill Prevention and Response Procedures
The following measures will be implemented to prevent pollution from the potential pollution
sources cited above to the extent possible.
Care should be taken when loading and unloading of trucks is oceurring. Trucks should never be
left unattended during loading or unloading. Connections should be securely made, and hoses
should be inspected before being used. All plant fuel oil delivery lines are steel jacketed, above
ground systems with a primary cutoff located inside of the dike and a secondary cutoff valve
outside of the dike. In addition, the trucks themselves should be checked for leaks. This
inspection should include both the containers for the material being loaded or unloaded and the
fuel and oil systems on the trucks themselves.
All No. 2 fuel oil is stored in tanks that are double walled. Delivery trucks have an external
unloading point at each tank, consisting of interlocking line couplers with locking valves.
Material containers should be inspected for any signs of leaks or for weaknesses such as a
corrosion or loose caps which might lead to leaks. Drums and other outside storage containers
should be wiped down to ensure that they do not have any oil or chemicals that can wash into
Stormwater. Curbing around drum storage areas should be considered; it may contain small
spi IIs. The condition of drums and other containers should always be checked before they are
moved to see that they have no dents, pin holes or other weak areas. Safe operating and driving
techniques should be practiced while moving the containers. When possible, containers should
not be moved during a rain storm.
Although no discharge of Stormwater occurs from this site, Stormwater drainage control
structures are utilized to convey the Stormwater to the containment ponds. Culverts and catch
basins should be inspected periodically for accumulations of sediment and cleaned as necessary.
Swales should be checked for signs of erosion.
If a spill should occur, the following measures will be implemented to control it until it can be
cleaned up and disposed of.
The first measure to be taken in the event of a spill is to eliminate the source if it is safe to do so.
This may involve turning off a valve, unhooking a hose, or shutting down a process so that the
flow of material is stopped. If the spill involves a storage tank, barrel, or truck, material from the
leaking container may be transferred into another container or truck.
The primary spill control measures are containment barriers, berms and containment ponds.
Concrete barriers are in place around the asphalt plant and truck unloading areas. These barriers
and the site grading will ensure that any spill is channeled toward the west end of the site to a
containment/settling pond.
Since oil is the only hazardous substance stored at the site, 40CFR Part 110 governs reporting of
discharges. A discharge of oil in harmful quantities, as defined in 40 CFR Part 1 10, includes
discharges of oil that violate applicable water quality standards, such as those stipulated in the
NPDFS Stormwater permit for this site, or cause a film or sheen upon or discoloration of the
surface of the water or cause a sludge or emulsion to be deposited beneath the surface of the
water.
In the event of a spill of oil of an amount of material in excess of that described above, the

following agencies shall be notified as soon as there is knowledge of a release. The agencies can
provide assistance in evaluating the spill and the proper response.
The permitee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permitee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permitee becomes
aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the
period of noncompliance, including exact dates and times, and if the noncompliance has not been
corrected, the anticipated time compliance is expected to continue; and steps taken or planned to
reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been
received in 24 hours. Document any waivers from the Director and include this documentation
in the spill response documentation required by the plan.
Necessary Oil Company, Inc.
1330 Georgia Avenue, Bristol, TN 37620-4048
North Carolina — State Operations Center
' National Response Center (NRC) —
[phone]
1
i
�
3
(saa) 858-0368
I
i
(sao) 424-8802 -- — —
— --�
Within 14 calendar days of the knowledge of the spill, the SPPP must be modified to provide a
description of the release, the circumstances leading to the release, and the date of the release. In
addition, the plan must be reviewed to determine how the plan should be modified to prevent a
future release and how to respond to future releases. The plan must be modified in response to
this review.
Within 14 calendar days of the knowledge of the spill, a written description of the release
(including the type and estimate of the amount of material released), the date that such release
occurred, the circumstances leading to the release, and a description of how the plan will be
modified as described in the paragraph above shall be submitted to-.
Division of Water Quality
Water Quality Section
Attention: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Clean-up and Removal Procedure
The first person on the scene of an accidental leak or spill will quickly assess the situation. He or
She will utilize all available means, equipment and materials on site to contain the spill if it has
breached the secondary containment dykes that are in place to prevent the spill from further
spreading or reaching waterways. On site, Maymead, Inc. has a front end loader and a dump
truck that are available 24 hours a day. These will be used as necessary to construct an earth
barrier to contain an accidental spill or leak. Maymead, Inc. also has on site naturally absorbent
materials to include 910 stone and sand that will be used to construct a dyke if necessary. Also, a
supply of absorbent booms and pads are kept in stock at the facility for utilization in the event of
an accidental spill or leak. The source of the spill or leak will then be determined and stopped
either by being able to simply turn off a valve at the tank or by having the tank pumped empty.
Once the individual has determined that the spill is contained, or if the spill cannot be contained,
he will then contact the proper local authorities to include the Fire Department and the Police
Department. The individual will then contact all necessary company officials and personnel, if
they have not already been contacted to begin the proper cleanup and/or containment procedures.
Necessary Oil Company will do the primary spill recovery and clean-up.
In the event that a spill overrides any existing earth berms constructed around an accidental leak
or spill, a series of absorbent booms will be placed into the ditches around the perimeter of the
property to stop any oil from contaminating any running water past our facilities property line.
All drainage from the tanks as well as all water run-off will flow toward these ditches.
After a spill has been contained and emergency notification has been given as described in the
section above, measures may be taken to clean up the spill. Small spills may be absorbed with
granular materials such as kitty litter or saw dust or with absorbent pads or booms. Absorbent
pads and booms may also be used to remove spilled material from the top of containment ponds.
Larger spills may require removal by a vacuum truck or other means. Also, since there is a large
portion of the site which is not paved, a spill may generate a significant amount of contaminated
soil and gravel. In this case, a company with experience in the removal and disposal of spills
will be contacted to perform the clean-up.
Emereencv Contacts and Operations Information
Names and phone numbers of the designated emergency contacts, along with information
regarding the hours of operation and number of employees, is included in the following table.
Stormwater Pollution Prevention Plan

Emergency Contact: Mike Moore
I Work Phone: [phone]
Title: Manger of Asphalt Plants
Emergency Phone: [phone]
1
1 Secondary Contact: Sean Mackey
Work Phone: [phone]
Title: Permit Contact Emergency Phone: [phone]
Type of Business: Asphalt manufacturing I
i
Operating Schedule: varies to a maximum of 5:30 am to 6:30 pm in summer
Number of Employees: 3 full-time; part-time varies by season
Stormwater Pollution Prevention Team
The members of the Stormwater Pollution Prevention Team and their responsibilities are listed in
the following table.
Leader: Mike Moore Title: Manager of Asphalt Plants
Responsibilities: Oversee plan development and implementation; coordinate employee
training program; keep all records; conduct inspections; help develop Agood housekeeping
practices@ and Stormwater Abest management practices@, implement preventive maintenance
program; coordinate spill response; maintain inventory of exposed materials
Member: W.B. Roark Title: President, Maymead
Responsibilities: Shall coordinate or provide available materials and support needed to
implement the SPPP.
Member: Jeff Branham, P.E., Robert Jacks, P.E. Title: Consulting Engineers
i
I Responsibilities: Prepare SPPP; develop "Good housekeeping practices and Stormwater Best 1
Management Practices"; provide technical assistance as needed i
Stormwater Pollution Prevention Plan 10

4.0 Preventative Maintenance and Good HouseKeeping
Program
Visual inspections shall be conducted weekly of all tanks, secondary containment systems,
exposed valves and lines. All valves at the tanks are opened at the beginning and closed at the
end of each work shift. All primary valves are located inside of the secondary containment
systems (dikes). If leak or other problem is found, it shall be immediately repaired and the
event documented.
All trash and debris found on the grounds will be cleaned daily. A dumpster is located on site for
this purpose.
A designated person will inspect the property at least once each month and will complete a Site
Inspection Checklist (See Appendix) after each inspection. He will carry a trash bag and pick up
any stray trash. He will look for poor housekeeping that can impact Stormwater. This includes
looking for oil spots, leaks, dust, etc. All potential pollution sources should be investigated
during these inspections. These include tanks and material unloading areas, the asphalt plant,
product loading areas, materials storage areas, and other areas. If any condition is noted that he
cannot fix, he will notify the team leader who will implement an appropriate response.
5.0 Facility Inspections
Please see the "INSPECTIONS" tab of this document.
6.0 Employee Training
A basic part of pollution prevention is good employee training. This training should be
performed periodically and should include employees at all levels. Suggested topics include
content and purpose of the SPPP/SPCC, good housekeeping procedures, spill response, proper
material storage practices, proper methods for loading and unloading raw materials and finished
products to avoid spills, the proper use and location of spill equipment, and previous spill events.
Drills on spill response procedures should be conducted. Records of this training shall be
maintained as part of the SPPP/SPCC.
In addition to routine training programs, signs should be posted with locations of spill clean-up
materials and emergency contact numbers. This information should be made available to truck
drivers making deliveries or hauling finished product at the site who may not be familiar with the
SPPP/SPCC.
Employee Training on spill response and clean up procedures shall be conducted on an annual
basis by the plant superintendent. Safety meetings will be conducted on a weekly basis with
emphasis on proper fuel oil and other hazardous materials handling at a minimum of once
monthly. All plant personnel are required to be able to operate the front end loader located on
site.
Spill Prevention instructions includes the proper use of drip pans, buckets at loading and
unloading points, inspection procedures for lines, valves and dikes. The booms and pads are
inventoried and inspected on a monthly basis.
Please see the "TRAINING" Tab of this document for employee signature sheet.
Stormwater Pollution Prevention Plan

7.0 Responsible Party
Leader: Mike Moore Title: Manager of Asphalt Plants
Responsibilities: Oversee plan development and implementation; coordinate employee
training program; keep all records; conduct inspections; help develop Agood housekeeping
practices@ and Stormwater Abest management practices@; implement preventive maintenance
program; coordinate spill response-, maintain inventory of exposed materials
Member: W.B. Roark Title: President, Maymead
Responsibilities: Shall coordinate or provide available materials and support needed to
implement the SPPP.
Storm%%ater Pollution Prevention Plan 12

8.0 SPPP Amendment 1 Annual Update
The plan will be amended as necessary. The annual update for significant spills will be updated as
necessary.
9.0 SPPP Implementation
Implementation will be demonstrated through review of this document, facility inspections, test result
documentation and employee training.

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NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC DF,N11,R has the following coutact information in our Permit Database for your permit as of3111/2014.
Permit Number: NCG160039 i
Permit Type: f Sp4lt P3VIna.Mixture Stormwater Dis barge COC J
Facility Name: Maymu-a Materials Inc
Facility Addressl: 344% Hvyy 105 S
Facility Address2:
C1ty. State & Zip- Boone. NC_ 28607
Owner Ynformadon Detaiis:
MUST Subntll� a Cliar�ge -",to DEMLti to make any tlianges to tfsts Owner IriPormedoil
�"N4[scellaneousforms" at itttp //port l.ntdenr:oFafweb/lr( Pdfls`sborritwate� ar N
Owner Name: Maymeed_Materials Inc
Owner Type: Non -Government Owner Type Group: Qwnization
Owner Affiliation: -E3K Moun>� ��t4�� 'e=A k' _ Title: �pt,£b
Addressl: PO Box2]
Address2:
Gty, State & Zip: Mountain City, TN 37683
Work Phone: 423127_2000 Fax: A - 27-2 25
Emall Address:
Owner CoritaCt Persons? ' €`.>� E - r f "K" r. 'ka�� _, � r 1 I � : � •;�� � r � �`. �
Contact Name Title Address Phone Fax LMO
F 3 i�
Contact Name Title Address Phone Fax Emei1
Ken Carroll 3684 NC Hwy 105 5, Boone, NC 28607 828-963-4755
Contact Name Tme Address Phone Fix Emall
•B K i,4eer* W1,.Cy �PO Box 911, Mountain City, TN 37683 423-727-2000 423-727-2025
3/1.4/]014 Page
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e
III AYE AF
NCDENR
AGGREGATES • AGRICULTURE • ASPHALT
W. B. Roark May M. Roark
President Secretary/Treasurer
Thomas G. Purpur
Vice -President
P.O. Box 911 Mountain City, TN 37683
[phone] Fax [phone]
May 7, 2014
Division of Energy, Mineral and Land Resources
Bethany Georgoulias
512 N. Salisbury Street
Raleigh, NC 27604
Reference: NPDES Stormwater renewals/changes
Dear Ms. Georgoulias,
Please find enclosed the required documents for the name change for NCG160204 (Midstate)
to Maymead Materials, Inc.
Also enclosed are several requested changes to our existing NPDES COG's
If you require any additional information, please advise.
Sincerely,
Sean Mackey
Tennessee • Virginia • North Carolina
www.maymead.com
V9URY162
MAY 2014
NR
a

NCDENR
Np . C n0u D�ff or
�rnnRDNNENi aMo fJI¢tliu R[yavnc[!
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
National Pollutant Discharge Elimination System
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
NCB I ( 00 3) Cry
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
0
11. Permit status prior to requested change.
a. Permit issued to (company name): 1 STa ¢
b. Person legally responsible for permit: o. -iE nk
First MI Last
Title
Permit Holder Mailing Address
- - la � c k-aD.Y ►1 G Z Sco�.�
T City State Zip
( Bz8 )-A 2 7 LICCI ( S28) LAB- o It Ax:.
Phone Fax
c. Facility name (discharge): µ.to}�-E Ceaat->r,�G-raly 5
d. Facility address: zea8 wt�csazo '��Ji�
Address
L'Q J'A CD I?— Z Ett,4S
City State Zip
e. Facility contact person: ( )
First / MI / Last Phone
111. Please provide the following for the requested change (revised permit).
a. Request for change is a result of. ®Change'in ownership pf 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:
C R OME
MAY - g 1014 i
d. Facility name (discharge):
e. Facility address:
t.Ay g►a.a PAAT-e;ztra.t-:5 ��s-iotQ Z
First MI last
Permit Holder Mailing Address
City State = Zip
(4Z3) -rz'1 �- z�c _---vx,�r B�y►as.��c"tr� c+o+�n
Phone E-mail Address
+vt a A� i.A -re tp +� — L_7 _%o k>? A� 22
Z C > t3 1K o—Ygc. 5 "Sc�i 33 LN � .
Address
L ciA ca t t>_ : _tic 7_64...45
City State Zip
f. FaciIity contact person: S e UAC V-Z yr
First MI last �l
(y Z3) z am794CA_ s4 ,corn
Phone E-mail Address
fV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2D 14

s
NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
V.
Permit contact: 1z A,_�
First Ml Last
Title
Mailing Address
_�_�•»��� C t�v Ti-� 3�t� 3
City State Zip
t
Phone E-mail Ad ess
Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
to This completed application is required for both name change and/or ownership change
requests.
[� 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, f$A . -. 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 arid that if all required supporting information is not included, this application package will be
returned as incomplete.
Cl- 3 113 1
Signature ate
APPLICANT CERTIFICATION
L 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 mplete.
Si otur
ate
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised .Jan. 27, 2014

BILL OF SALE
THIS BILL OF SALE, made as of January 28, 2014, by and between MIDSTATE
CONTRACTORS, INC., a North Carolina Corporation ("Seller'), and MAYMEAD, INC., a
Tennessee Corporation ("Buyer"),
WITNESSETH
WHEREAS, Buyer and Seller are parties to Letter Agreement dated November 7, 2013 and
Letter dated November 15, 2013 (together, for the purposes hereof, the "Agreement") pursuant to
which Buyer requires Seller to sell to Buyer the Assets of the Midstate Lenoir Asphalt Plant which
Assets are described in Exhibit I hereto (the "Assets").
NOW THEREFORE, in consideration for payment o
to Seller, Seller hereby sells, assigns, transfers, delivers and
conveys title to the Assets to Buyer, and Buyer hereby accepts, the Assets, subject to and in
accordance with the provisions hereof.
This Bill of Sale shall be governed by, construed and enforced in accordance with, the laws
of the State of North Carolina without regard to the choice of law provisions thereof. The Assets
are sold "AS IS, WHERE IS" and without any warranty. ALL WARRANTIES, WHETHER
EXPRESS OR IMPLIED, ARE HEREBY DISCLAIMED, INCLUDING WITHOUT
LIMITATION, WARRANTIES OF MERCHANTABILITY AND FITNESS FOR
PARTICULAR PURPOSE.
IN WITNESS WHEREOF, Seller and Buyer have caused this Bill of Sale to be executed
and delivered as of the day and year first above written.
MIDSTATE CONTRACTORS, INC.
By: � aL-, —
-
N e: James S, Abernethy
Ti e: President
Date: Z�Y !
STATE OF NORTH CAROLINA
COUNTY OF CATAWBA
On this akay of January, 2014, personally appeared before me, the said named James S.
Abernethy, to me known and known to me to be the person described in and who executed the
foregoing instrument and he acknowledged that he executed the same and being duly sworn by me,
made oath that the statements in the foregoing instrument are true.
My Commission Expires C9/ 1 G f ty

NCDENR
North Carolina Department of Environment and Natural Resources
Bever€y Eaves Perdue
Governor
Division of Air Quality
Sheila C. Holman
Director
October 27, 2010
CERTIFIED MAIL DUMBER 7009 2250 0004 1084 3577
RETURN RECEIPT REQUESTED
B.K. Mount, President
Maymead Materials, Inc. — Roby Greene Plant
P.O. Box 911
Mountain City, TN 37683.
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Ma}mead Materials, Inc. — Roby Greene Plant
Boone, North Carolina
Watauga County
04-9500125-Synthetic Minor Permit No. 0843511103
Dear Mr. Mount:
Dee Freeman
Secretary
On October 13, 2010, Jim Rogers of this office contacted Trent Keaten and inspected the above
referenced facility. During the inspection, Jim Rogers discovered that a track mounted impactor had
been brought onto the site. It «vas being used to crush concrete on this site. Reclaimed asphalt product
(RAP) was stockpiled on site and, according to telephone conversations between Sean Mackey and this
office. RAP has already been'crushed at this site. Permit Condition A.2 states, "The Permittee shall not
process reclaimed asphalt product (RAP) at this site.' Therefore, this facility is in violation of this
permit condition.
Information provided to our office indicates that the capacity of the crusher is 400 tons per hour
and it was manufactured after 1983, making this crusher subject to 40 CFR 60 Subpart 000 —
"'Standards of Performance for Nonmetallic Mineral Processing Plants." This New Source Performance
Standard (NSPS)-requires the folio-,ing: Notification of the date construction commenced, postmarked
no later than 30 days after such date; Notification of the actual date of initial startup, postmarked no later
than 15 days after such date; and The results of initial performance testing, postmarked no later than 60
days after achieving maximum rated capacity or 180 days after initial startup. The failure to submit the
required notifications and to conduct performance testing for the portable crusher are violations of 40
CFR 60, Subpart 000.
Temporary crushers (operating at one facility or site for less than 12 months) can be exempted
from requiring a permit under 15A NCAC 2Q .0902(a). However, 15A NCAC 2Q .0901(e) states, "To
qualify for exemption under this Section, the facility or source shall comply with all the requirements in
the applicable rule in this Section." Ma}mead Materials, Inc. has failed to comply with the
Winston-Salem Regional Office One
585 Waughtown Street, Winston-Salem North Carolina 27107 NorthCarolina
Phone: [phone] FAX [phone] Internet: www,ncair.org Naturally
An Equal opportunity / Affirmative Action Employer - 50 % Recycled 110 % Post Consumer Paper

Maymead Materials, Inc. — Roby Greene Plant
October 27, 2010
page 2
requirements of 15A NCAC 2Q .0902 (c). Therefore, this crushing equipment does not qualify for
permit exem tion under 2Q .0902 and should not have been brought on site or operated. The
construction and operation of this crushing equipment without a permit is a violation of North Carolina
General Statute (NCGS) 143-215.108, and also 15A North Carolina Administrative Code (NTCAC) 2Q
.0101, "Required Air Quality Permits."
You are advised to discontinue use of this crushing equipment. You should immediately submit
the required notifications and conduct the required testing to comply with NSPS. If you wish to use this
crushing equipment at any location in the future, you are advised to apply for a permit or ensure that the
requirements for permit exemption have been met. Regardless of your decision, please be advised that
no RAP may be processed at the site on Roby Greene Road. Please submit to this office, in writing no
later than November 12, 2010, a written response detailing the actions you have taken to address
these violations.
Each day that you continue to operate the subject unpermitted equipment may constitute an
additional violation of 15A NICAC 2Q .0101. Each violation is subject to enforcement action, including
a civil penalty of up to S25,000 and/or injunctive relief, pursuant to NCGS 143-215.114A.
We have prepared a report detailing the violations and intend to forward it to the Division of Air
Quality staff in Raleigh. The report concludes with a recommendation by this office for enforcement
action. If you wish to present an explanation for the cited violations or if you believe there are other
factors which should be considered, please send the information to me in writing within ten (10) days
following receipt of this letter. The information will be reviewed and, if an enforcement action is still
deemed appropriate, your explanation will be forwarded to the Director with the enforcement package
for her consideration.
Please contact Jim Rogers or me if you have any questions.
Sincerely,
�, V,elave* A Lbvc
Margar t A. Love, P.E.
Regional Air Quality Supervisor
WSRO county file
WSRO enforcement file
Central File
WSRO compliance file -
Steve Tedder, Division of Water Quality

. - a 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
B.K. MOUNT
MAYMEAD MATERIALS. INC.
POST OFFICE BOX 911
MOUNTAIN CITY, NC 37683
Dear Permittee:
1�•
NCDENR
NORTH CAROLINA 17EPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCF-5
July 27. 1999
Subject: Reissue - NPDES Stormwater Permit
Maymead Materials, Inc.
COC Number NCG 160039
Watauga County
In response to your renewal application for continued coverage under general permit NCG160000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG160000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
and addresses frequently asked questions
* A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment. or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Winston-Salem Regional Office
� L
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opporlunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160039
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,
MAYMEAD MATERIALS, INC.
is hereby authorized to discharge stormwater from a facility located at
MAYMEAD MATERIALS. INC.
3456 HWY 105 SOUTH
BOONE
WATAUGA COUNTY
to receiving waters designated as Laurel Fork in the Watagua River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111,
IV, V. and V1 of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 27. 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
March 31, 1995
Paul Brown
Brown Brothers Construction
Rt 1 Box 610
Zionville, NC 28698
so
IDEHNF�
Subject: General Permit No. NCG 160000
Brown Brothers Construction
COC NCG 160039
Watauga County
Dear Paul Brown:
In accordance with your application for discharge permit received on January 12, 1995, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR. BILL MILLS at telephone number
919/733-5083.
Sincerely, ygned By
nr�� Sullins
Caiean N.
A. Preston Howard, Jr. P.E.
cc: Winston-Salem Regional 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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG160990
CERTIFICATE OF COVERAGE NQ. NCG160039
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,
Brown Brothers Construction Company
is hereby authorized to discharge stormwater from a facility located at
N. C. Hwy 105
Zionville
Watauga County
to receiving waters designated as Laurel Fork Creek in the Watauga River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III
and IV of General Permit No. NCG 160000 as attached.
This Certificate of Coverage shall become effective March 31, 1995
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 31, 1995.
°i la 5 i gried BY
i, to Afti H 5;n0ine
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

FACILITY
COUNTY
NPDES
MAP 4,
D'd% t,'i *1 F L 0 W N f t+
4-02- 01
30
3
13011
STREAM
-..ASS
DISCHfARGE CLASS
EXPIRATION DATE 7/ 3

Permit NCG160039
SOC:
County: Watauga
Region: Winston-Salem
Contact Person: Wiley Roark
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 10/02/14 Expiration: 09130/19 owner. Maymead Materials Inc
Effective: Expiration: Facility: Maymead Materials Inc - Brown
3456 Hwy 105 S
Inspection Date: 06/15/2017
Primary Inspector: Paul Williams
Secondary Inspector(s):
Boone NC 28607
Title: Phone: [phone]
Certification: Phone:
EntryTime: 11:00AM Exit Time: 11:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 11

permit: NCG160039 Owner-Facility:Maymead Materials Inc
Inspection Date: 06115120t7 inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspector met with Mr. Georg Davenport, Plant OPerator. Facility utilizes a bio-wattle to reduce sedimentation and
debris entering settling basin. The bio-wattle was observed to be loose and not covering a small portion of the basin
entrance. Mr. Davenport was reminded to maintain this control device and keep it properly braced.
Page: 2

Permit: NCG160039 Owner - Facility: Maymead Materials Inc
Inspection Date: 06/15/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes Ne 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?
E Cl ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
E ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
M ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment: Employee training was documented and dated 12/8/2015 and 2/18/2017, respectively.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Yes No NA NE
■❑❑❑
Comment: Most recent monitoring dates were 101512016 and 3/27/2017. Results were within the allowable
limits_
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Mosrecent testing dates were recorded as 1116/2015, 6/23/2016 and 4/27/2017, Results were
with allowable limits.
Permit and Outfalls Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site? IN ❑ ❑ ❑
# 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: A non-stormwater discharge was recorded on 3126/2017. Facilit ry maintains an onsite rain ttauge
as well as a. logbook to record rain events.
Page: 3

Compliance Inspection Report
Permit: NCG160039 Effective: 08/01/04 Expiration: 07/31/09 Owner: Maymead Materials Inc
SOC: Effective: Expiration: Facility: Maymead Materials Inc
County: Watauga 3456 Hwy 105 S
Region: Winston-Salem
Boone NC 28607
Contact Person: Ken Carroll Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10115/2008 Entry Time: 09:30 AM Exit Time: 10:00 AM
Primary Inspector: Sue White Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG160039 Owner - Facility: Maymead Materials Inc
Inspection Date: 10/15/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG160039 Owner - Facility: Maymead Materials Inc
Inspection Date: 1011512008 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?
❑
■
❑
D
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
■
Q
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
■
❑
D
# Does the facility provide and document Employee Training?
❑
■
D
❑
# 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?
D
■
❑
❑
Has the Stormwater Pollution Prevention plan been implemented?
❑
■
❑
❑
Comment: No Plan
Clualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
Cl
❑
Comment: No monitoring
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
■
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
■
❑
❑
Comment: No monitoring
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
■
❑
❑
# Were all outfalis 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?
D
■
0
❑
Comment: No paperwork
Page: 3

Permit: NCG160039
SOC:
County: Watauga
Region: Winston-Salem
Compliance Inspection Report
Effective: 08/01/04 Expiration: 07/31/09 Owner: Maymead Materials Inc
Effective: Expiration: Facility: Maymead Materials Inc
3456 Hwy 105 S
Contact Person: Ken Carroll
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 03/17/2008
Primary Inspector: Sue White
Secondary Inspector(s):
Title:
David Jensen
Entry Time: 09:00 AM
Boone NC 28607
Phone: [phone]
Certification:
Exit Time: 10:00 AM
Phone:
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine . Inspection Type: Stormwater
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
N Other
(See attachment summary)
Page: 1

Permit: NCG160039 Owner - Facility: Maymead Materials Inc
Inspection Date: 03/17/2008 Inspection Type: Storrnwater Reason for Visit: Routine
Inspection Summary:
Other
Comment:
Yes No NA NE
Page: 2