NCG160120_COMPLETE FILE - HISTORICAL_20170811

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0. /v Cc, I b OI J- P
DOC TYPE I L%HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ �.o I / u bI
YYYYM MDD

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALIFY
August 11, 2017
CERTIFIED MAIL #7015 0640 0005 8164 4313
RETURN RECEIPT REQUESTED
Julian Stinson
Piedmont Asphalt, LLC
225 Gypsum Road
Danville, VA 24542
Subject: NOTICE OF DEFICIENCY
NOD-2017-PC-0221
Permit No. NCG 160120
Piedmont Asphalt, LLC
Rockingham County
Dear Mr. Dawson:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
On August 7, 2017, Blair Palmer of the North Carolina Department of Environmental Quality —
Division of Air Quality (NCDEQ — DAQ) conducted an announced multi -media inspection at the
Piedmont Asphalt plant located at 7641 NC Hwy 87 in Reidsville. Inspection included review
for compliance with the facilities industrial stormwater permit requirements.
This facility holds General Stormwater Permit-NCG160120 to discharge stormwater from
industrial activity associated with Asphalt Paving Mixtures and Blocks [SIC 29511 under the
National Pollutant Discharge Elimination System (NPDES). The permit became effective
October 1, 2014 and expires on September 30, 2019. A copy of the current permit is required to
be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents. The current
permit was not available for review and was not included in the SPPP at the time of inspection.
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP). At the time of inspection, the facility did not have updated responsible parties listed,
had not provided required annual training, was missing at least one bi-annual analytical and
qualitative monitoring sample, had not been reviewing and signing annual updates of the SPPP,
was not providing monthly site inspections, and did not provide qualitative or analytical
monitoring for the second half of 2016.
State of North Carolina IEnvironmental Quait y 1 Energy, Mineral and Land Res(mirces
Wtn_ston-5alern Regional Office 1 450 Hanes Milt }triad. Suiue 300 1 Winston-Salem. NC 27103
336 776 9800

The following observations and violations were noted during the NCDEQ multimedia
inspection:
Stormwater Pollution Prevention. Plan:
NCG 160000, Part 11 Section A requires the permittee to develop and implement a
Stormwater Pollution Plan that includes items 1 thru 9 of Section A. The facility does
have a plan but was deficient in several areas: did not include a current copy of the
permit, did not have the responsible parties/contact list updated, was not providing
required annual stormwater training, was missing qualitative and analytical monitoring
for the second half of 2016, had not provided annual review and update.
Analytical Monitoring (Bi-Annual)
• NCG160000 Part II Section B requires analytical monitoring to be conducted twice
annually for TSS and total rainfall at each outfall. The facility was deficient in that
monitoring was not provided for the second half (July 1 thru December 31) of 2016 and
was not providing rainfall records. There was no rain gauge onsite. The gauge is needed
to collect accurate rainfall data.
Qualitative Monitoring (Bi-Annual)
• NCG 160000 Part II Section C requires the qualitative monitoring to be conducted twice
annually at each outfall. The facility was deficient in that monitoring was not provided
for the second half (July 1 thru December 31) of 2016.
Your Re uired Response:
Accordingly, you are directed to respond to this letter in writing within 30 calendar days of
receipt of this Notice. Please initiate the following corrective action:
I. Include a current copy of the Permit in the Stormwater Pollution Prevention Plan (SPPP).
You may contact Glen White of NCDEMLR at glen. whitetencdenr.gov to have a .pdf
copy forwarded to you via email. Print it out a copy and add to the front of your SPPP.
2. Please update your Responsible Party/Emergency Contact List. Several personnel
changes have occurred since the last update. Also, contacts should include at least one
person that is onsite (Plant Manager, HR & Safety Manager) anytime the facility is in
operation.
3. Update the SPPP annually. The last update was on May 10, 2016. Please update.. The
permit requires update every 12 months.
4. Provide a Rain Gauge and begin keeping rainfall records as required.
5. Provide Annual Employee Training for stormwater. All personnel that work outside,
should be included in training. No records of training could be located at the time of
inspection.
6. Provide Monthly Site Inspections. Last inspection date was May 3, 2016. Please return
to providing monthly inspections as was being conducted prior to that date,
7. Provide Qualitative and Analytical Monitoring semi-annually as required. No monitoring
was conducted during the second half (July 1 thru Dec 31) of 2016. Please ensure that
one qualitative and one analytical monitoring event is provided for the two required
monitoring periods. (TPH monitoring is no longer required. You may eliminate this
parameter from your analytical testing).
State oP North Carolina 1 rnvlronmental QualltY I energy, Mlncral and Land Resources
Winston-Salem Regional Ofiice 1 450 Hanes Mill Road. Suitr 300 I Winston-Salern. NC 27103
336 776 9800

S. TPH Monitoring is no longer required. You may remove this parameter from analytical
testing.
Please address the deficiencies noted above in a timely manner. - Submit your. response to the
address shown in the header for this letter. If you have questions or need additional information,
please contact Glen White at 336-776-9660 or at [e-mail]. Your prompt attention
to this matter is greatly appreciated.
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
Qualitative Monitoring Forms (2 sided)
cc: DEMLR — WSRO
DEMLR — Stormwater Permitting Unit
DAQ - WSRO
Stare, of North Carolina I Environmentai Quallry I Energy, Mineral and Land Resources
Winston-Sa(ern Regional office ] 450 Hanes Mlil goad. Sulu 300 1 Winston-Salem. NC 27103
33b 776 9wo

■ 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 tho mailpiece,
or on the front if space permits.
Julian Stinson
Piedmont asphalt LLC
225 Gypsum Road
Danville, VA 2.4542
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Compliance Inspection Report
Permit: NCG160120 Effactive: 10/02/14 Expiration: 09/30/19 Owner: Piedmont Asphalt LLC
Sac: Effective: Expiration: Facility: Piedmont Asphalt LLC -Reidsville Plant
County: Rockingham 7641 NC 87
Region: Winston-Salem
Reidsville NC 27320
Contact Person: Steven Ashworth Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORCisj:
On -Site Representative(s):
Related Permits:
Inspection Date: 08/07/2017
Primary Inspector: Stair Palmer
Secondary Inspector(*):
Certification:
Phone:
Entry Time: 10:55AM Exit Time: 12:20PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Comptiance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stonnwater Discharge COC
Facility Status: Compliant F] Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

Permit: NCG160120 Owner - Facllity: Piedmont Asphalt LLC
Inspection Date: 08101/2017 inspection Type: Compliance Evaluation Reason for WsK: Routine
Inspection Summary:
Facility has had a changed of personnel the last several months. This change of personnel needs to be reflected in their
SWPPP. The facility was advised to have at least one person who his on site to be part of the plan, which should be be Mr.
Jackie Stanley, Plant Manager. Mr. Julian Stinson, HR and Safety Manager may be considered in the plan. The
containment area looked in good shape, which included the wall. The facility advised to install locking mechanisms on all of
the valves tied to draining the containment area. General housekeeping looked good and there was no evidence of spills.
However, the location where liquid asphalt is conducted should be done in a manner to prevent spilling of material onto the
containment wall and nearby areas The facility was advised to look into a better way of loading of liquid asphalt.
Page: 2

fiennlC NCG 160120 Owner - Facility: Piedmont Asphalt LLC
Inspection Date: 08107/2017 Inspection Typa : 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?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practioes"?
M ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ Cl
# 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?
0 ❑ ❑ ❑
# Does the Pian include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
S ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ M ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
[] 5 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
N ❑ ❑ ❑
Comment: Some elements of the SWPPP were not being implemented for last 12 -15 months. The plan
was last updated on May 10, 2016. It is required to updated at least every 12 months. No
raingauge is onsite. Facility advised to start keeping a rainpauge. The employee training was
not filled out at all, altncuph were sheets in the SWPPP book. There were also no monthly
inspections or any site ins ectians bein conducted since May 3 2016.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 011110
Comment: Insr)ector could not locate sample taken for last half of 2016 (for period July 1 - December 31
2016)_. This should be conducted during a measurable storm event.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment: No analytical sample was taken based on review of records for the 2nd half of 2016 (or period
July 1, 2016-December- 31, 2016). The faiclity has taken the most recent sample on June 27,
2017 for period ending -June 30, 2017.._Rainfall was not recorded and this should he corrected
during next sample occurrence. The June 27, 2017 results of TSS were 8.5 mg/l < permitted
limit of 100 mgll. The facility has been having samples aralyzed for olt and grease, however.
TPH is no longer required (see NC Stormwater techincal Bulletin - 9117114),
Permit and Outfalle
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 0 ❑ ❑
# Were all outfalls observed during the inspection? N 1113 ❑
Page: 3

r '1
permit: NCGI60120 Owner - Facility: Piedmont Asphalt LLC
Inspection Data: 0810712017 Inspection Type: Complienee Evaluation Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ � ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment: Facility's permit was not located on -site. No issues were discovered with the facility`s one outfafi_
located on the southern end of the property.
Page: 4

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
April 5, 2016
Shane Hopson
Piedmont Asphalt, LLC
7639 NC 87
Reidsville, NC 27320
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Subject: Compliance Evaluation Inspection
Permit No. NCG 160120 & NCG 020061
Piedmont Asphalt, LLC & Martin Marietta Materials
Rockingham County
Dear Mr. Hopson:
Secretary
TRACY DAVIS
On March 23, 2016 Glen White of the North Carolina Department of Environmental Quality;
Department of Minerals and Land Resources met with you at the Asphalt Plant and Quarry
located on NC 87 in Reidsville, NC to conduct a compliance inspection per the Industrial
Stormwater Permit requirements. Inspection consist of review of the Stormwater Pollution
Prevention Plan, training and monitoring records and observation of the general condition of the
site and outfall. Your assistance with the inspection was greatly appreciated.
Permit:
The Asphalt plant holds General Stormwater Permit NCG160120 to discharge stormwater from
industrial activity associated with Asphalt Paving Mixtures and Blocks under the National
Pollutant Discharge Elimination System (NPDES). The permit became effective October 01,
2014 and expires on September 30, 2019.
The Quarry holds General Stormwater Permit NCG020061 to discharge stormwater from
industrial activity associated with Mine Dewatering Wastewater and Process Wastewater.
The Quarry is permitted for its mining operations under Mining Permit 79-06.
A copy of the current permit is required to be maintained with the Stormwater Pollution
Prevention Plan (SPPP) documents. The current permit was included in both files.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part II, Section A of the permit. A new SPPP was prepared and
issued on February 22, 2016. The document is well prepared. The documents have been
maintained and past documents were available for review at the time of inspection.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
450 Hanes Mill Road — Suite 300
Winston-Salem, NC 27105
[phone]

Facility Site Review:
This asphalt plant produces asphalt paving mixtures for roadways, parking facilities and
driveway construction. The quarry produces rock of varies sizes used throughout industry in
construction.
Self -Monitoring Program:
The facility is required to conduct qualitative and analytical monitoring twice annually. Records
show that monitoring has been conducted as required and results are within the required permit
parameters. There is only one actual discharge from the facility. It empties into the adjacent
creek as effluent from the quarry's settling basin. The quarry includes the settling basins and the
pit itself. The pit was virtually clear with a blue-green surface from minerals at the time of
inspection. The quarry reuses it's process water to spray it's roadways and paths to keep dust
down and improve air quality at the quarry, asphalt plant and at the adjoining concrete plant.
If you have questions or need additional information, please contact Glen White at (336) 776-
9660.
Enclosures:
Inspection Report
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land (duality Section
Winston-Salem Regional Office
cc: WSRO File Copy
Division of Energy, Mineral and Land Resources (WSRO)

Compliance Inspection RODort
Permit: NCG160120 Effective: 10/02/14 Expiration: 09/30/19 owner: Piedmont Asphalt LLC
SOC: Effective: Expiration: Facility: Piedmont Asphalt LLC - Reidsville Plant
County: Rockingham 7641 NC 87
Region: Winston-Salem
Reidsville NC 27320
Contact Person: Steven Ashworth Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/23/2016
Primary Inspector: Glen White
Secondary Inspecto►(s):
Certification:
Phone:
EntryTime: 10:OOAM Exit Time: 10:30AM
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: 1

Permit: NCG160120 Owner - Facility:PiedmenlAsphaltLLC
Inspection Ditto: 0312312016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary-.
(See Compliance Inspection Report)
Page: 2

Permit: NCG160120 Owner - Facility: Piedmont Asphalt LLC
Inspection Date: 03I23t2016 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?
ON ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
® ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
® ❑ ❑ ❑
# Does the facility provide and document Employee Training?
®❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
® ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
a ❑ ❑
Comment: Well prepared SPPP. New plan dated 02-22-2016,
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Records Complete.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ®❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? El ❑ ® ❑
Comment: Monitoring current and within parameters.
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? [] ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ ❑
Comment: Facility_ has one actual discharge that empties into the adjacent creek. The mining permit
includes settling basins and the pit itself. All were observed. The pit was virtually clear with a
blue-green surface from minerals.
Facility reuses it's process water to spray roadways and paths. This keeps dust down and
improves air quality.
Page: 3

Permit: NCG020061
SOC:
County: Rockingham
Region: Winston-Salem
Contact Person: Jay Nivens
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 10/01/15 Expiration: 09/30/20 Owner : Martin Marietta Materials Inc
Effective: Expiration: Facility: Reidsville Quarry
7639 NC Hwy 87
Inspection Date: 03/23/2016
Primary Inspector: Glen White
Secondary Inspector(s):
Reidsville NC 27320
Title: Phone: [phone]
Certification: Phone:
EntryTime: 10:00AM Exit Time: 11:00AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020061 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 03123/2016 Inspection Type : CompPance Evaluation Reason for Visit: Routine
Inspection Summary -
(See Compliance Report)
Page: 2
4

Permit: NCGO20061 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 0312312016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
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 ouifall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annualty?
Comment:
Anal tical_Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative ouifall status, is it property documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
N ❑ ❑ ❑
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it ❑ ❑ ❑
®❑❑❑
® ❑ 110
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® ❑ ❑ ❑
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® ❑ ❑ ❑
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Yes No NA HE
0 ❑❑❑
Yes No NA NE
® ❑ ❑ ❑
110 ® ❑
Yes No NA NE
® ❑ ❑ ❑
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❑ ❑ M ❑
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Page 3

North Carolina
Beverly Eaves Perdue
Governor
Douglas M. Dawson
Piedmnt Asphalt, LLC
PO Box 1111328
Danville, VA 24543
Dear Mr, Dawson:
NCDENR
Department of Environment and Natu
Division of Water Quality
Charles Wakild, P, E.
Director
December 5.2012
N fit. of ENR
DEC 0 7 2012
Wint,c)n-Salem
Dee Freennan
Secretary
Subject: NPDES General Permit NCG160000
Certificate of Coverage NCG 160120
Piedmont Asphalt, LLC — Reidsville
Plant
Formerly. W-L Construction & Paving,,
Inc — Reidsville Plant #4315
Rockingham County
Division personnel received your request to revise your stormwater permit Certificate of Coverage to
accurately reflect your new company and facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Permit remain unchanged arid in full effect. This revised Certificate of Coverage is issued under
the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL SIGNED W
KEN PICKLE
for Charles Wakild, P,1:.
cc: Winston-Salem Regional Office
Central Files
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location. 512 N. Salisbury St, Ralelgh, North Carolina 27604
Phone: [phone] l FAX: 91 M07-64941 Customer Service: 1.877-623-6748
Internet: www.nmalerqualily.org
One
NorthCarolina
Naturally
An Equal Opporlunity 1 Affirmative Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NC6160000
CERTIFICATE OF COVERAGE No. NCG160120
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission.
and the Federal Water Pollution Control Act, as amended,
Piedmont Asphalt. LLC
is hereby authorized to discharge stormwater from a facility located at
Peidinont Asphalt. LLC — Reidsville Plant
7641 NC Hwy 87 West
Reidsville
Rockingham County
to receiving waters designated as Wulf Island Creek, a class C, waters in the Roanoke River Basin I
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
IV, V and VI of General Permit No. NCG 160000 as attached.
This certificate of coverage shall become effective December 5. 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 5. 2012.
ORIGINAL SIGNED S�
KEN PICKLE
for Charles Wakild, RE., Director
Division of Water Quality
By Authority of the Environmental Management Commission

� r
wI w�rto
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
4 April 2011
Ms. Lori Carter
W-L Construction & Paving Inc
P.O. Box 21088
Greensboro, NC 27420
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG 16000
Certificate of Coverage NCG160120
Plant 44315
Dear Ms.Carter:
Mike Thomas- of the Winston-Salem Regional Office of the NC Division of Water Quality
(DWQ) conducted a compliance evaluation inspection (CEI) at the subject facility on 29 March 2010.
Your assistance and cooperation during the inspection was greatly appreciated. An inspection checklist
is attached for your records and the inspection findings are summarized below.
The facility is located at 7641 NC Highway 87, in Reidsville, Rockingham County, North
Carolina. Stormwater related to industrial activity is discharged to Wolf Island Creek, which is
currently classified as Class C waters in the Roanoke River Basin.
Documentation and Monitoring Review
The Stormwater Pollution Prevention Plan (SP3) is complete and well implemented. You
indicated to Mr. Thomas that your parent company had hired Falcon Engineering to update the SP3 for
this facility and that the new plan would be available very soon. Training sessions are conducted
annually to keep staff informed and updated.
W-L Construction and Paving Inc has one stormwater discharge. Analytical samples are
collected by train members of your staff and processed by Pace Analytical Laboratories. Members of
your staff also conduct qualitative monitoring as well. Monitoring records were complete and current.
You indicated to Mr. Thomas that this facility had not been in operation during this past winter and that
the facility is anticipating restarting production in mid April of 2011.
Site Review
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughlown St Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www,ncwaterquality.org
An Equal Opportunity i Affirmative Action Employer
Nne
orthCarolina
Aaturally

Ms. Lori Carter
W-L Construction & Paving Inc
Compliance Evaluation Inspection, NCGI60120
4/4/2011
Page 2 of 2
The site was very clean and well maintained at the time of inspection. Secondary containment
structures were functioning properly with valves securely locked in the closed position. At the time of
inspection Mr. Thomas observed an oily material around one of the valves on the outside of one of the
secondary containment units. Measures to contain and clean up the spill had been implemented and
were working properly.
We greatly appreciate your efforts to develop and implement an effective stormwater pollution
prevention plan. Please continue your efforts to help safeguard the waters of our State. Should you
have any questions, please feel free to contact Mr. Thomas or me at (336)-771-5000.
Sincerely,
ll����•'L�-,�.-�--
W. Corey Basinger
Interim Regional Supervisor
Surface Water Protection
Winston-Salem Region
Attachments:
1. BIMS Inspection Checklist
cc:CSWP — WSRO
Central Files
Stormwater Permitting Unit

Permit: NCG160120
soC:
County: Rockingham
Region: Winston-Salem
Compliance Inspection Report
Effective: 10/01/09 Expiration: 09/30114 Owner: W-L Construction & Paving Inc
Effective: Expiration: Facility: W-L Construction & Paving, Inc. -Asphalt
Plant #4315
7641 NC 87
Contact Person: Lon Carter
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: Superintendent
Certification:
Reidsville NC 27320
Phone: [phone]
Phone:
Inspection Date: 03129/2011 Entry Time: 09:00 AM Exit Time: 10:00 AM
Primary Inspector: Michael S Thomas Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG160120 Owner - Facility: W-L Construction & Paving Inc
Inspection date: 03/29/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG160120 Owner - Facility: W-L Construction & Paving Inc
Inspection Date: 03/29/2011 Inspection Type: Compliance Evaluation
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 outfail locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: The facility has contracted with Falcon Engineering to update and
re-evaluate the SP3 for all of its facilities to ensure uniform compliance. New SP3
should be finished by the end of April.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analyticai monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Reason for Visit: Rcutine
Yes No NA NE
■nnn
Yes No NA NE
■nnn
■❑nn
n❑■n
Page: 3

Permit: NCG160120 Owner - Facility: W-L Construction & Paving Inc
Inspection Date: 03129/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4

A T �9QG
1`
t] 'C
1 October 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7008-0150-0002-7876-79 76
Doug Dawson, Owner
W-L Construction & Paving, Inc.
239 Eastwood Drive
Danville, VA 24540
Subject: Compliance Evaluation Inspection & Notice of Violation .
NOV-2008-PC-0695
NPDES General Stormwater Permit NCG160000
Certificate of Coverage NCG160120
W-L Construction & Paving, Inc.
Rockingham County
Dear Mr. Dawson:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources,
Coleen H. Sullins, Director
Division of Water Quality
1, Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ) conducted a compliance
evaluation inspection (CEI) at the subject facility on 24 September 2008. The assistance and cooperation of Rick
Holland, Plant Manager, was greatly appreciated. An inspection checklist is attached for your records and the
inspection findings are summarized below.
2. The facility is located at 7641 NC Highway 87, in Reidsville, Rockingham County, North Carolina. The facility
discharges stormwater to Wolf Island Creek, which is currently classified as a Class C water in the Roanoke River
Basin.
Documentation & Monitoring Review
3. The facility has a complete stormwater pollution prevention plan (SP3). However, some discrepancies were noted in
the SP3 and its implementation as detailed below:
a. The stormwater discharge outfalls (SDO) have reportedly changed since the date of the SP3 (September
2007). SDO 001 no longer exists due to changes at the site and another SDO has since been identified.
The SP3 must be updated to include all SDOs and the site should be reevaluated to determine whether
other SDOs exist that must be monitored. The SP3 and site plan should also be updated to delineate the
individual drainage areas for each identified SDO and to specify the percentage of each drainage area
that is impervious. Also, it needs to be conclusively determined as to whether or not the make-up water
pond discharges. Some of the stormwater runoff from the site apparently drains to this pond and as such
the pond discharge must be monitored in accordance with the permit.
b. One of the general location maps (GLM) in the SP3 was for another site in Pelham, NC. Please remove
this map from the SP3 for this facility and update the correct GLM to show accurate latitudes/longitudes
for each SDO.
c. Permittee needs to begin annual SP3 reviews/updates and have responsible party recertify it annually
after the review/update is complete.
d. One person listed in the Pollution Prevention and Spill Team lists no longer works there. These lists need
to be updated.
e. The spill history should be updated. The SP3 currently only indicates that no spills occurred for the three
years prior to the date of the last Notice of Intent. The spill history should be updated annually at the time
that the SP3 is reviewed and updated.
North Carolina Division or Water Quality 585 Waughtown Street Winston Salem, NC 27107
Internet: ncwaterquality org
Phone [phone]
FAX [phone]
No `hCarolina
atura!!�
Customer Service
1-877-623-6748
An Equal OpportunitylAffirmative Action Employer-- 50% Recycled110% Post Consumer Paper

Mr. Doug Dawson
l October 2008
Page
f. Some training records were available at the site but they did not reflect training of employees in
r.
stormwater and spills specifically. It was stated that the majority of records were on file at the home
office.
4. Mr. Holland stated that the required analytical and qualitative monitoring was being done, but not all records were
available during the inspection. Records that were available indicated "No Discharge". Mr. Holland was informed at
that time that the permittee must get one sample per year per SDO as required by the permit. Currently, qualitative
monitoring does not need to be done during a representative storm event so records of all monitoring events should
be available.
Site Review
The one existing identified SDO was inspected and no evidence of adverse affects of stormwater discharges were
detected. As mentioned above, it must be conclusively determined as to whether the make-up water pond
discharges. If it does, the discharge must be monitored in accordance with the permit.
6. The drain valve on the secondary containment for the new and used oil and the oil heater was locked in the open
position. This valve should be locked in the closed position at all times except to drain the containment, and: then
only after inspection by the plant operator. Additonally, the drain valve on the secondary containment for the -diesel
fuel tank was closed, but not locked. Mr. Holland does have extensive records that show inspection of the
containment devices at the plant.
7. The was a considerable amount of oil/grease spillage on the pavement beneath one of the large machines at the
plant, apparently the result of recent maintenance. Please review your spill training procedures for all employees to
ensure spills, regardless of amount, are cleaned up and properly disposed of immediately.
8. Please be aware that the Division may assess civil penalties of up to $25,000 per day, per violation for failure to
comply with the requirements of NCG160000 and NC General Statutes 143-215.1 and 143-215.75. You may wish to
review the permit and general statutes in detail to familiarize yourself with the requirements of each. Please reply to
this letter in writing within 30 business days of receiving it. Your response should include an action plan and
implementation schedule for the correction of those issues listed above in paragraphs 3 through 7. Please also
include copies of the discharge monitoring reports (DMR) and qualitative monitoring reports for each SDO that were
not available during the inspection.
9. Thank you for your cooperation in this matter. Should you have any questions, please feel free to contact Mr. Boone
or me at [phone].
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Checklist
cc: SWP — WSRO
Central Files
Stormwater Permitting Unit

�1
Compliance Inspection Report
Permit. NCG160120 Effective: 08/01/04 'Expiration: 07/31/09 Owner: W-L Construction & Paving Inc
SOC: Effective: Expiration: Facility: W-L Construction & Paving, Inc. -Asphalt
Plant #4315
County: Rockingham 7641 NC 87
Region. Winston-Salem
Reidsville NC 27320
Contact Person: Lori Carter Title: Superintendent Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Rick Holland Phone:
On -site representative Rick Holland Phone:
Related Permits:
Inspection Date: 09/24/2008 Entry Time: 09:00 AM Exit Time: 12:00 PM
Primary Inspector: Ron Boone Phone: [phone]
Secondary Inspector(s): o Ext.2202
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

N
Permit: NCG160120 Owner - Facility: W-Z Construction & Paving Inc
Inspection Date: 09/24/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please see attached inspection summary letter.
■ %omplete items 1, 2, and 3.-Also complete
item 4 if Restricted Delivery is desired.
l ■ Print your name and address on the reverse
1 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:
Doug Dawson, Owner
i W-L Construction & Paving
! 239 Eastwood Drive
Danville, VA 24540
I
I
A. `Sig/nature `
❑ Agent
�Recay.d nted Name C. Date of D livery I
Y �ST�-CI�P�*�
D. Is delivery address different from item 17 0 Yes <
If YES, enter delivery address below: ❑ No
$C l
3. fCegistered
ice Type t ertified Mail ❑ExpresssMall
❑ Retum Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
70#V01,5© 021i78'76 7-976 111Il1 I "� t1 i1''' !
. �: 4, ✓ r
PS Form 381`1''February 2004 Domestic Return Receipt �� _Ur 4 ,(� 102595-02-M-1540
RECEIPTCERTIFIED MAILT.
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Doug Dawson, Owner
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-------------
orF 239 Eastwood Drive
•-------•-
City
Danville, VA 24540
Page: 2

Permit: NCG160120 Owner - Facility: w-L Construction & Paving Inc
Inspection Date. 09/24/2008 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?
■
❑
❑
Cl
# Does the Plan include a Genera! Location (USGS) map?
■
D.
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
Cl
n
n
# 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?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
❑
n
# Does the Plan include a Spill Prevention and Response plan (SPRP)?
■
n
❑
0
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
❑
n .
# Does the facility provide and document Employee Training?
❑
■
n
n
# Does the Plan include a list of Responsible Party(s)?
W
n
n
n
# Is the Plan reviewed and updated annually? '
❑
■
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
■
❑
n
Comment: Plan not fully implemented; cleanup of minor spills needs to be improved,
training, analytical and qualitative monitoring practices need to be improved, record
keeping for these things also needs to be improved, and SP3 needs to be reviewed
annually and updated as required. The location(s) and number of SDO(s) was in
question during the inspection because of changes to the site; 001 reportedly was done
away with and 002 wasn't identified on the site map.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment: Permittee has reportedly conducted the required monitoring but not all
records could be found during the inspection.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n
Comment: Permittee has reportedly conducted the required monitoring but not all
records could be found during the inspection. Additionally, all analytical records
reviewed during the inspection stated there was no discharge. Permittee was then
informed that they must get the one sample per year as the permit requires.
Permit and dutfalls Yes No NA NE
Page: 3

N
Permit: NCG160120 Owner - Facility: W-L Construction & Paving Inc
Inspection Date: 09/24/2008 Inspection Type: Compliance Evaluation
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it property documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Reason for Visit: Routine
n n n
snnn
nn■n
■❑nn
Page: 4

Qah/
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nLLC
ECS MID -ATLANTIC, LLC
mm_A i- Geotechnical • Construction Materials • Environmental • Facilities
Mr. Steve W. Tedder
Water Quality Regional Supervisor
Division of Water Quality
585 Waughtown Street
Winston-Salem, North Carolina 27107
RE, Compliance Evaluation Inspection Response
W-L Reidsville Plant 44315
NPDES Permit No. NCG 160000
Reidsville, North Carolina
Dear Mr. Tedder:
November 4, 2008
RECEIVED
N.C. Dept. of ENR
NOV 072008
wInston.salem
Regional Office
ECS Project No. 4325-C
ECS Mid -Atlantic, LLC (ECS) is pleased to provide a response on behalf of W-L
Construction and Paving, Inc. (W-L) to the Notice of Violation (NOV #2008-PC-0695)
letter, dated October 1, 2008, as received from the Division of Water Quality (DWQ) on
October 16, 2008.
It has been brought to our attention that there are some discrepancies in the Stormwater
Pollution Prevention Plan (SP3) for the W-L Reidsville Plant #4315 located in Reidsville,
North Carolina. In response:
3(a): The stormwater discharge outfalls (SDO) have reportedly changed since the date
of the SP3 (September 2007)...
It should be noted that the date of the final plan submitted to W-L for this facility was
dated November 13, 2007. Therefore, it is the understanding of ECS that the facility is
not yet out of compliance with the review/update of this facility. However, we are aware
that a review/update is required and it will be completed by December 3, 2008.
3(a) continued: SDO 001 no longer exists due to changes at the site and another
SDO has since been identified.
ECS is planning a site visit to the facility on November 5, 2008 to review the new SDOs
and calculate the drainage areas for the SDOs, as well as to determine if the make-up
water pond should be monitored as part of the SP3 for the site.
5320 Peters Creek Road, Suite F, Roanoke, VA 24019 • [phone] * FAX [phone] • www.ecslimited.com
Aberdeen, MD - Baltimore, MD - Chantilly, VA - Charlottesville, VA • Frederick, MD • Fredericksburg, VA - Hagerstown, MD* - Manassas, VA
Ocean City, MD* - Richmond, VA, Roanoke, VA • Virginia Beach, VA • Waldorf, MD - Williamsburg, VA • Winchester, VA - York, PA
* testing services only

DWQ Response Letter — Reidsville Plant #4515
Dated November 4. 2008
Page 2 of 3
3(b): One of the general location maps (GLM) for the SP3 was for another site.
We apologize for this inconvenience. We will include the correct GLM in the updated
SP3 for the site. We will also include the corrected location and description of the SDOs;
including their latitudes and longitudes.
3(c): Permittee needs to begin annual SP3 reviews/updates and have responsible party
recertify it annually after the review/update is complete.
Please refer to response to 3(a) above in which the updated SP3 is due in November
2008. ECS will conduct the necessary review/update site visit and update the SP3 as
necessary.
3(d): One person listed in the Pollution Prevention Spill Team lists no longer works
there.
ECS will update the SP3 spill team lists during the review/update.
3(e): Spill history should be updated.
ECS is coordinating with W-L to obtain the necessary spill history documentation for
inclusion in the updated SP3 plan.
3(f): Some training records were available at the site but they did not reflect training of
employees in stormwater and spills specifically. It was stated that the majority of records
were on file at the home office.
ECS is coordinating with W-L to implement employee training for stormwater and spill
response.
4: Qualitative Monitoring Reports — not available at the time of the inspection.
ECS is coordinating with W-L to provide the necessary qualitative monitoring reports for
the facility.
5: Make-up water Pond — Monitoring?
Please refer to response for 3(a) continued above. ECS is coordinating for calculation of
this information, which will be included in the updated SP3.
6: The drain valve on the secondary containment for the new and used oil and the oil
heater was locked in the open position...
It was indicated by Mr. Donnie Richardson of W-L that the valves were replaced and that
new handles and locks were installed on October 14, 2008.

a . :.
DWQ Response Getter — Reidsville Plant #451 S
Bated November 4, 2008
Page 3 of 3
7: There was a considerable amount of oil/grease spillage on the pavement beneath
one of the large machines at the plant, apparently as a result of recent maintenance...
It was indicated by Mr. Donnie Richardson of W-L that this spill was properly cleaned up
on September 26, 2008,
ECS has reviewed the NOV letter and is aware of the deficiencies of the facility. ECS
has scheduled a site visit to the facility in the first week of November to review/update
the SP3 as requested by the DWQ. We anticipate that the complete and updated SP3 plan
will be available at the facility by no later than December 3, 2008.
ECS has coordinated and consulted with the staff of W-L for copies of the DMRs and
Qualitative Monitoring reports; however, we were unable to obtain copies of this
information. W-L is aware of their responsibilities under the SP3 and is currently
working to rectify any discrepancies. This information will be available from this date
forward.
Should you have any questions, comments or concerns regarding this letter, please feel .
free to contact me at 540-362-2000.
Respectfully,
ECS MID -ATLANTIC,
N.1V cE1
ent Manager
cc: W-L Construction and Paving, Inc. — Mr, Donnie Richardson
Branch Manager