NCG160150_MONITORING INFO_20190108

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Cc, I� �� rjD
DOC TYPE
❑HISTORICAL FILE
\k MONITORING REPORTS
DOC DATE
❑ Q<D I 5
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 01 11_il5
.-
CERTIFICATE OF COVERAGE NO. NCG16 0 1 5 0
FACILITY NAME Ropers Group Inc. - Hendersonville Asphaft
COUNTY Henderson
PERSON COLLECTING SAMPLES Robert ma —en
LABORATORY Paw Anal Lab Cert. # 40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June 9 July -Dec
or ❑ Monthly' - _ Imonth)
C ++ I ARCING TO CLASS ❑ORW ❑HQW ❑Trout QPNA
C C E ! ❑Zero -flow ❑Water supply ❑SA
JAN a 8 2019 ❑Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
Benchmarks ==>
-
-
100 mg/L or 50 mg/L
001
9/17/18
2.0
<5.6 mg/L
002
9/17118
2.0
15.4 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported In numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, NO, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mx/L", where XX 1s the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L
Note: If you report a sample value In excess of the benchmark, you must Implement Tler I, Tler 2, or Tler 3 responses. see General Permit text
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period ?z
Outfall No.
Date Sample
Collected'
mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G by EPA
1664 (SGT HEM)
Total Suspended Solids
Benchmarks ===>
-
-
15 mg/L
100 mg/L or 50 mg/0
Not Applicable
Footnotes from Part A also apply to this Part B
Note: if you report a somple value in excess of the benchmark, you must implement Ver 1, Tier 2, or Tler 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
a A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TiER 1 REQUIREMENTS.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TiER 2 REQUIREMENTS,
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER ATANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an original and one copy of this DMR, Includingall "No Dischoo e" re arts, within 30 days of receipt of the lab results for at end of monitorina Period
in the case of "No Dischame" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 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. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Q1, & " bA-,
(Signature of Permittee)
Permit Date: 10/1/2014-9/31/2019
0
(Date)
SWU-252, last revised 9/17/2014
Page 2 of 2

I
FEDEX OVERNIGHT DELIVERY
January 7, 2019
Attn: DWR Central Fifes
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Rogers Group Inc. —Annual Summary DMR
Burnsville Asphalt — NCG160192
Hendersonville Asphalt — NCG160150
Henrietta Asphalt — NCG160214
To Whom It May Concern:
ECF`\j0
�00a IS
FILES
CTION
RGI is submitting an original and one copy of the Annual Summary Data Monitoring Reports as
required by Section E.2 of permit NCG160000 for the above referenced facilities. While this
annual summary was originally submitted on October 19, 2018, RGI is submitting an updated
summary to certify that no changes to the original occurred after the October submittal date.
If you have any questions concerning this correspondence, please contact me
alisa.hatmakerCa7rogersgroupinc.com or by phone at [phone].
Sincerely,
otw�t 441'-Y�
Alisa Hatmaker
Environmental Manager
Rogers Group Inc.
Attachments
421 Great Circle Road phone [phone]
Nashvitle, TN 37228 rogersgroupinc.com

4f STORMWATER DISCHARGE OUTFALL (SDO)
e ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2018
Revised 9/17/2014
General Permit No. NCG160000
Certificate of Coverage No. NCG169M 5❑®❑
This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of
each year.
Facility Name: Hendersonville Asphalt
County: Henderson
Phone Number: ($28 ) 458-5156
Total no. of SDOs monitored 2
Part A. Outfall No. 001 (use multiple sheets for multiple outfalls)
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 0
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No0
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall D01
Total Rainfall,
inches
00530
TSS, mglL
Benchmark
N/A
501100
Date Sample Collected,
molddlyr
M:
M
4121/18
0.5
106 mg/L
9/17118
2.0
ND
Page I 1

Part B. On -Site Vehicle Maintenance Outfall No. NA
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall
Total Rainfall,
inches
00530
00556
TSSmlL
,g
Non -polar Oil &
Grease, mglL
Benchmark
N/A
501100
15
Date Sample Collected,
molddlyr
Page 12

r' STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2018
Revised 9/1712014
General Permit No. NCG160000
Certificate of Coverage No. NCG 160 fl 5❑ 0❑❑
This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of
each year.
Facility Name: Hendersonville Asphalt
County: Henderson
Phone Number: (828 ) 458-5156
Total no. of SDOs monitored 2
Part k Outfall No. 002 (use multiple sheets for multiple outfalls)
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other
Outfall 002
Total Rainfall,
inches
00530
TSS, mglL
Benchmark
N/A
501100
Date Sample Collected,
molddlyr
=
M
4/21/18
0.5
20.2 mg1L
9117/18
2.0
15.4 mg1L
Yes ❑ No Q
Yes ❑ No ✓❑
Page I 1

Part B. On -Site Vehicle Maintenance Outfall No. NA
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall
Total Rainfall,
inches
00530
00556
TSS, mglL
Non -polar Oil &
Grease, mglL
Benchmark
NIA
501100
15
Date Sample Collected,
molddlyr
Page 12

I &rtify, 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. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature -
Date t I Ll
Mail Annual DMR Summary Reports to:
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ... [phone]
Mooresville Office ... [phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
ASHEVILLE REGIONAL OFFICE_
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OF_ F_ICE
800 B 3arrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALEM REGIONAL
OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
FAYETTEVILLE REGIONAL_OFFIC
- 225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASIIINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
40ORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
,WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
Page 13

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2018
Revised 911712014 RECEIVED
General Permit No. NCG160000 "'
Certificate of Coverage No. NCG 16® 1❑ 5❑®❑ CEN 1 kAL FILES
DWR SECTION
This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of
each year.
Facility Name: Hendersonville Asphalt
County: Henderson
Phone Number: (828 ) 458-5156
Total no. of SDOs monitored 2
Part A. Outfall No. 001 (use multiple sheets for multiple outfalls)
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Q
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑✓
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall 001
Total Rainfall, inches
00530
TSS, mglL
Benchmark
N/A
501100
Date Sample Collected,
molddlyr
4121/18
0.5
106 mg/L
9117118
2.0
ND
Page

Part B. On,Site Vehicle Maintenance Outfall No. NA
Is thi;�.outfall currently in Tier 2 (monitored monthly)? Yes [] No❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No[:]
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall
Total Rainfall,
inches
00530
00556
TSS, mg/L
Non -polar Oil &
Grease, mg/L
Benchmark
N/A
501100
15
Date Sample Collected,
mo/dd/yr
Page 12

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2018
Revised 911712014
General Permit No. NCG160000
Certificate of Coverage No. NCG16 0❑ 1❑ 5❑®❑
This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of
each year.
Facility Name: Hendersonville Asphalt
County: Henderson
Phone Number. (S28 ) 458-5156
Total no. of SDOs monitored 2
Part A. Outfall No. 002 (use multiple sheets for multiple outfalls)
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑✓
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑✓
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall 002
Total Rainfall,
inches
00530
TSS, mglL
Benchmark
N/A
501100
Date Sample Collected,
molddlyr
=
M
4/21/18
0.5
20.2 mg/L
9/17/18
2.0
15.4 mg1L
Page I l

Part B. On -,Site Vehicle Maintenance Outfall No. NA
Is thin, outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall
Total Rainfall
inches f
00530
00556
TSS, mg/L
Non -polar Oil &
Grease, mg/L
Benchmark
N/A
501100
15
Date Sample Collected,
molddlyr
Page 12

"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
superv;'Sion 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. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature fttAR
Date
Mail Annual DMR Summary Reports to:
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office...
[phone]
Raleigh Office ........
[phone]
Washington Office ._.(252)
946-6481
Wilmington Office...
[phone]
Winston-Salem ......
[phone]
EVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE
2090 US Highway 70 225 Green Street _ 610 East Center Avenue/Suite 301
Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 [phone]
[phone]
R_ ALEIGH REGIO_NA_L OFF_I_C_EW_ _ASHINGTON REGIONAL OFFICE j'ILMINGTON REGIONAL OFFIC
3800 Barrett Drive 943 Washington Square Mall Y 127 Cardinal Drive Extension
Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845
[phone] [phone] [phone]
IINSTON-SALEM REGIONAL
- OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
Page 13

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 10.1E 11,6
CERTIFICATE OF COVERAGE NO. NCG16 0 1 5 0
FACILITY NAME Rogers Group Inc. -Hendersonville Asphalt
COUNTY Henderson
PERSON COLLECTING SAMPLES Robert Maxwell
LABORATORY Pace Analytical Lab Cert. # 40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec
or ❑ Monthly( (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []Water Supply [—]SA
[]Other
RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE 4
O C T 02 2018 ❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
irN I r",L FJLE,9
©VVR SECTION
Total Suspended Solids
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
001
911711E
2.0
<5.6 mg1L
002
9/17118
2.0
15.4 mglL
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks ===>
-
-
15 mg/L
100 mg/L or 50 mg/L
Not Applicable
Footnotes from Part A also apply to this Part B
Note; If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
0 TIER 3: HAS YOUR FACILITY HAD 4OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on inol and one copy of this DMR including all "No Discharge" re orts within 30 days of recei t of the lab results or at end of monitoring period
in the case o "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 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. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 10/1/2014-9/31/2019
1611116
(Date)
SWU-252, last revised 9/17/2014
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted
CERTIFICATE OF COVERAGE NO. NCG 160150 SAMPLE COLLECTION YEAR 2017
FACILITY NAME Rogers Group, Inc. Hendersonville Asphalt �� SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY Henderson �%9f) or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Joe ConleBAN DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
y � j
LABORATORY Pace Analytical Lab Cert. # 40 I, ❑Zero -flow []WaterSupply ❑SA
Other
Comments on sample collection or analysis: Sample Number 4 "Vl'pRMAr1010 nr CS �r ! ❑
ilk PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?'
Outfall fro.'
Date Sample .
Collected)
[mo/dd/yr) :
-.24-hour rainfall
amount,
Inches
Total Suspended Solids
Benchmarks ===>
- -*
-
100 mg/L or 50 mg/La
001
12/20/17
0.8
217 mg/L
002
12/20/17
0.8
70 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period ?2
Outfall Ng..
Date Sample.
Collected' '
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks
15 mg/L
100 mg/L or SO mg/L"
Not Applicable
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or_at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 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. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
11�/1�
(Date)
Permit Date: 10/1/2014-9/31/2019
SWU-252, last revised 9/17/2014
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 7
CERTIFICATE OF COVERAGE NO. NCG160150
FACILITY NAME Rogers Group, Inc. Hendersonville Asphalt
COUNTY Henderson
PERSON COLLECTING SAMPLES Russell Maxwell
LABORATORY Pace Analytical Lab Cert. # 40
Comments on sample collection or analysis: _Sample Number 6
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' month
RECEIVWGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
JUL 28 7017 ❑other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
p
Benchmarks ===>
-
-
100 mg/L or 50 mg/L4
001
05/01/17
0.5
25.9 mg/L
002
05/01/17
0.5
26.2 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
',Far sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
I The'total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement,
a see General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
I I `
Note: Results must be reported in numerical format. For exarinplezdo not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the,'applicable limits, they must be -reported in the format. "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Ti& 1, or Tier 3 responses. See General Permit text.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
fi
, Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks ===>
-
-
15 mg/L
100 mg/L or 50 mg/O
Not Applicable
Footnotes from Part A also apply•to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS,
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab_ results tor at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 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. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
/ -12,�Z:7
(Signature of)va ittee) (Date
Permit Date!'f0/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted
CERTIFICATE OF COVERAGE NO. NCG160150
FACILITY NAME Rogers Group, Inc. Hendersonville Asphalt
COUNTY Henderson
PERSON COLLECTING SAMPLES Joe Conley
LABORATORY Pace Analytical_ Lab Cert. # 40
Comments on sample collection or analysis: _Sample Number 4
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
RECEIVF:n or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JAN Z 0 201) ❑Zero -flow ❑Water Supply ❑SA
CENTRAL FILES ❑Other
DWR-ECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Total Suspended Solids
Benchmarks =__>
-
-
100 mg/L or 50 mg/L4
001
12/5/16
0.3
28 mg/L
002
12/5/16
0.3
5 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2

Part B: Vehicle Maint--,_;mnce Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =_=>
_
-
15 mg/L
100 mg/L or 50 mg/L°
Not Applicable
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
14117
ate)
Permit Date:10/1/2014-9/31/2019
SWU-252, last revised 9/17/2014
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report DMR
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted
CERTIFICATE OF COVERAGE No. NCGi160150
FACILITY NAME Rogers Group, Inc. Hendersonville Asphalt
COUNTY Henderson
PERSON COLLECTING SAMPLES Joe Conley
LABORATORY Pace Analytical Lab Cert. #
40
Comments on sample collection or analysis: Sample Number 4
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Watersupply []SA
JUL I I Z016 ❑Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE
DWR SECTION
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches s
Total Suspended Solids
Benchmarks =__>
-
-
100 mg/L or 50 mg/0
001
05/20/16
o.3
20 mg/L
002
05/20/16
0.3
76 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
p
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L4
Not Applicable
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
_Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 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. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
7/7/16
(Date)
Permit Date:10/1/2014-9/31/2019
SWU-252, last revised 9/17/2014
Page 2 of 2

G.7
M
ROGERS GROUP, INC.
P.O. BOX 25250 Nashville, TN 37202-5250 Phone [phone]
January 18, 2016
Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
RE: Rogers Group, Inc. - DMR Submittals
Burnsville Asphalt — NCG160192
M ndersonv,ille_Asphalt = NCG1601.50�
Henrietta Asphalt — NCG160214
To Whom It May Concern:
RECIDVED
p[vision of Water Resources
JAN 19 2016
Water Ouality Regional Operations
RGI is submitting an original and one copy of the 2015 Annual Summary Data
Monitoring reports for our Henrietta, Burnsville, and Hendersonville Asphalt facilities.
If you have any questions or need any additional information please do not hesitate to
contact me at [phone].
Sincerely,
C,--A
Erik Knowles
Environmental Engineer
Rogers Group, Inc.
An Equal Opportunity Employer. M/F/V/D
www.rogersgroupinc.com

0 0
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Revised 911712014
General Permit No. NCG160000
Certificate of Coverage No. NCG160150
This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date
the facility receives laboratory sampling results from the final sample of the calendar year.
Facility Name: Hendersonville Asphalt
County: Henderson
Phone Number: ( 828 )458-5156 Total no. of SDOs monitored 2
Part A. Outfall No.
001
(use multiple sheets for multiple outfalls)
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall
Total Rainfall, Inches
00530
TSS, mg1L
Benchmark
N/A
501100
Date Sample Collected,
molddlyr
=
M
04/14/15
0.38
22.2
12/14/15
0.5
12.9
Yes ❑ No
Yes ❑ No
Received
J A N 2 0 2016 --
Land Quality Section
Asheville
Page I t

Part A. Outfall No. 002 (use multiple sheets for multiple outfalls)
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall
Total Rainfall, inches
00530
TSS, mglL
Benchmark
N/A
50/f 00
Date Sample Collected,
molddlyr
M
M
04/14/15
0.38
14.3
12/14/15
0.5
14
Yes ❑ No
Yes ❑ No
Page 12

Part B. On -Site Vehicle Maintenance Outfall No. NA
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall
Total Rainfall,
inches
00530
00556
T5S, mglL
Non -polar Oil &
Grease, mg/L
Benchmark
IV/A
501100
15
Date Sample Collected,
molddlyr
Page13

W
"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 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. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signe
Date
Mail Annual DMR Summary Reports to:
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
WILMINGTON REGIONAL_ OFFICE_
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM L' REGIONA
OFFICE-�
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
Page 14

STORMWATER DISCHARGE OUTFALI_ (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Revised 9/17/2014
General Permit No. NCG160000
Certificate of Coverage No. NCG 160150
This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date
the facility receives laboratory sampling results from the final sample of the calendar year.
Facility Name: Hendersonville Asphalt
County: Henderson
Phone Number: ( 828 )458-5156 Total no. of SDOs monitored ?.
Part A. Outfall No. 001 (use multiple sheets for multiple outfalls)
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No E
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No E
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall
Total Rainfall,
inches
00530
TSS, mg/L
Benchmark
N/A
501100
Date Sample Collected,
molddlyr
04/14/15
0.38
22.2
12/14/15
0.5
12.9
Received
JAN 2 0 2016
Land Quality Section
Asheville
Page I 1

Part A. Outfall No. 002 (use multiple sheets for multiple outfalls)
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
outfall
Total Rainfall,
inches
00530
TSS, mg/L
Benchmark
N/A
501100
Date Sample Collected,
molddlyr
:
04/14/15
0.38
14.3
12/14/15
0.5
14
Page 12

Part B. On -Site Vehicle Maintenance Outfall No. NA
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall
Total Rainfall,
inches
00530
00556
TSS, mg
Non -polar Oil &
Grease, mglL
Benchmark
N/A
501100
95
Date Sample Collected,
molddlyr
Page 13

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 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. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signs
Date
Mail Annual DMR Summary Reports to:
DEMLR Renional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office [phone]
Mooresville Office... [phone]
Raleigh Office ........ [phone]
Washington Office ...[phone]
Wilmington Office ... [phone]
Winston-Salem ...... [phone]
2090 US Highway 70
Swannanoa, NC 28778
[phone]
;IGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
VINSTON-SALEM RGIONA
] - - EL
_ _
OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON _REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
gOORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
,WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
Page 14

Semi-annual Stormwater Discharge Monitoring Report (DMRI
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted
i CERTIFICATE OF COVERAGE NO. NCG160150
FACILITY NAME Rogers Group, Inc. Hendersonville Asphalt
COUNTY Henderson
PERSON COLLECTING SAMPLES Joe Conley
LABORATORY Pace Analytical Lab Cert. # 40
Comments on sample collection or analysis: Monitoring Period 2
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [—]SA
RE t'!' NED ❑Other
JUL 2 4 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL ALES
DVVR SECTION
No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
Benchmarks
-
-
100 mg/L or 50 mg/L4
001
04/14/15
0.375
22 mg/L
002
04/14/15
0.375
14 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in -the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2

I
Part-B:-Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/0
Not Applicable
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCFS IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR'FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ No ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�r
(Date)
Permit Date: 10/1/2014-9/31/2019
SWU-252, last revised 9/17/2014
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report (DMR]
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted
CERTIFICATE OF COVERAGE No. NCG160150
FACILITY NAME Rogers Group, Inc. Hendersonville Asphalt
COUNTY Henderson
PERSON COLLECTING SAMPLES Joe Conley
LABORATORY Pace Analytical _ Lab Cert. # 40
Comments on sample collection or analysis: _Sampling Period is
October 1, 2014 to December 31, 2014
Part A: Stormwater Benchmarks and Monitoring Results
I
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June N July -Dec
❑ ECEIVWARGING TOC S❑❑ S Monthly' t ORW ❑HQW Tr ut �❑PNA
JAN 2 7 21715 ❑Zero -flow ❑water Supply ❑SA
[-]Other_
CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No dischorge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
s
Inches
Total Suspended Solids
Benchmarks =__>
_
-
100 mg/L or 50 mg/L°
001
No Flow
002
No Flow
0
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/ - where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period22
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L4
Not Applicable
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results jor at end of monitoring eriod
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 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. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of
Permit Date:'10/1/2014-9/31/2019
i zC,zo�s—
atej
SWU-252, last revised 9/17/2014
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG160000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG16 O❑Q©❑O
FACILITY NAME Hendersonville Asphalt
PERSON COLLECTING SAMPLES joseph Conley
CERTIFIED LABORATORY —Pace Analytical Lab # 40
Lab #
Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
COUNTY Henderson
PHONE NO. (8_ 28__) 692-1700 RECEIVED
SEP 2 2 201.4
CENTRAL FILES
DWR SECTION
Oulfalli
; 'Date
lv
�Sampie)Collected,•
='
_mo/dd/� r
.;`= ,.�,
.Total Rainfall;;
}. - inches �
_ _ 00530, _. ,� .4
z 00400. �r
00556
� T66PSus- endedfSohds; mgll�'•,
w _
t} pH; ; . .rr
�4 r ni
Staada d u is
�'Wifhin
-R� Total, Pefr'oleum Hydrocarbons, mg'/I
EPA Method 1664 (SGT-HEM)
,
BLine hmark.'
" _ A e _,� 9
; � j¢ r.__,.as .
. a 100r`za
6:0'='9.OA
= 15
001
05115/14
1.5
10.2
7.6
<5.0
002
05/15/14
1.5
25.2
7.2
<5.0
1 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 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.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sig,dature 71Permittee)
9/16/2014
(Date)
SWU-252-051409
Nod- I of

V
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2012
General Permit No. NCG160000
Certificate of Coverage No. NCG1601QQ❑
This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date
the facility receives laboratory sampling results from the final sample of the calendar year.
Facility Name: Rogers Hendersonville Asphalt
County: Henderson
Phone Number:
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)?
Total no. of SDOs monitored 2
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Yes ❑ No
Yes ❑ No
Outfall 001
Total Rainfall,
inches
00530 ''
00400
Vehicle -
Maintenance
Activities
TSS, mglL
pH, s.u.
Method 1664A
(SGT•HEM)
Non -Polar O&G1
Total Petroleum
Hydrocarbons,
m IL
New Motor Oil "
Usage,
galimonth
Benchmark
N/A
100
6.0 - 9.0
15
N/A
Date Sample Collected,
molddlyr
02/29/12
0.25
5.8
6.5
<5.0
<25
07/12/12
.25
5.1
8.1
<5.0
<25
10/02/12
1.5
12.9
7.9
<5.0
<25
Last Revised 7-1-2010

Additional Outfall Attachment
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other _ _ ❑
Outfall 002 -
Total Rainfall
inches
00530
_.00400
Vehicle
Maintenance
Activities
TSS,.mg/L
pH, s.u.
Method.1664A
(SGT-HEM)
Non -Polar O&G/
To#al Petroleum
Hydrocarbons,
m IL
New Motor 011
Usage,
galtr ionth
Benchmark
N/A
100
6.0 - 9.0
15
N/A
Date Sample Collected,'
molddlyr
02/29/12
0.25
6.1
6.6
<5.0
<25
07/12/12
0.25
ND
8.0
<5.0
<25
10/02/12
1.5
18.4
8.3
<5.0
<25
Last Revised 7-1-2010

i
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 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. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature
Date
z%i,? 11-Y
: t __: � � A- �a —C-- -
Mail Annual DMR Summary Reports to:
DWQ Repional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office
._. [phone]
Mooresville Office
... [phone]
Raleigh Office.. ......
[phone]
Washington Office
...[phone]
Wilmington Office...
[phone]
Winston-Salem ...... [phone]
Central Office .........
[phone]
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
7b preserve, protect
and enhance
North Carolina's water.
Last Revised 7-1-2010

f` - %;.
i
STORMWATER DISCHARGE OUTFALL
ANNUAL SUMMARY DATA MONITORING RE
Calendar Year 2012
.- m
General Permit No. NCG 160000
C ;IF; f C N NCG160 0❑❑/ 5❑❑O
RJ)
erti icate o overage V. i WAT=9 QUAIATY SEcTIUN
This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the a e
the facility receives laboratory sampling results from the final sample of the calendar year. - ;_..s '' 4
Facility Name: Hendersonville Asphalt
County: Henderson
Phone Number: ( 828) 692-1700 Total no. of SDOs monitored 2
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Outfall 001
Total Rainfall
inches
00530
00400
Vehicle
Maintenance
Activities
TSS, mglL
pHs u
Method 1664A
(SGT-HEM)
Non-Polar O&G1
Total Petroleum
Hydrocarbons,
m !L
New Motor Oil
Usage,
gat/month
Benchmark
N/A
100
6.0 -- 9.0
15
N/A
Date Sample Collected,
mo/dd/yr
2/29/12
0.25
5.8
6.5
<5.0
<25
Last Revised 7-1-2010

Additional Outfall Attachment
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Outfall 002
Total Rainfall
inches
00530
00400
Vehicle
Maintenance
Activities
TSSl
, mgl_
pH, s.u.
Method 1664A
(SGT-HEM)
Non-Polar O&GI
Total Petroleum
Hydrocarbons,
m IL
New Motor Oil
usage,
galimonth
Benchmark
N/A
100
6.0 - 9.0
15
N/A
Date Sample Collected,
molddlyr
mmmmm
2/29/12
0.25
6.1
6.6
<5.0
<25
Last Revised 7-1-2010

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 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. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signs
Date
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office
... [phone]
Mooresville Office
... [phone]
Raleigh Office ........
[phone]
Washington Office ... [phone]
Wilmington Office
... [phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
2090 US Highway 70
Swannanoa, NC 28778
(828) 2964500
3800 Barrett Drive
Raleigh, NC 27609
(919) 7914200
N-SALE M
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
TETTEVILLE REGIONAL OFF
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
kSHINGTON REGIONAL OFFI
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
LMINGTON REGIONAL OFFII
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
"To preserve. protect
19� and enhance
Noah Carolina's waler.
Last Revised 7-1-2010

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG160000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG16E]0©n
FACILITY NAME Hendersonville Asphalt
PERSON COLLECTING SAMPLES Jonathan Parton
CERTIFIED LABORATORY Pace Analytical Lab # 40
Lab #
Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2012
(This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
COUNTY Henderson
PHONE NO.( 828 ) 692-1700
Outfail
No.
Date
Sample Collected,
mo/dd/ r
Total Rainfall,
inches
00530
00400
00556
Total Suspended Solids, mg/1
pH,
Standard units
Total Petroleum Hydrocarbons, mg/1
EPA Method 1664 SGT-HEM
Benchmark
-
-
100
Within 6.0 — 9.0
15
001
02/29/12
0.25
5.8
6.5
<5.0
002
02/29/12
0.25
6.1
6.6
<5.0
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 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.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Si ature oft mittec)
3/16/2012
(Date)
S W U-252-051409
Page IofI

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JUN-29-2001 14:47 FROM DEM WATER QUALITY SECTION TO
ARO P.01i05
Division of Water Quality
Water Quality Section
1617 Mail Service Center
Raleigh, N.C. 27699-7 6 t 7
Fax: [phone]
FAX TO: —j-11 n,11 1p6 j FAX INUMBER f. R 0
FROM-
PHONE: [phone]g3 Ext: i
NUMBER OF PAGES INCLUDING THIS SHEET: G i
Tar L 1 TcA N o T

JUN-29-2001 14:47
FROM DEM WATER QUALITY SECTION TO
Division of Water Quality 1 Water Quality Section
NCDENR
National Pollutant Discharge Elimination System
M 7• C..wouru Dowrrx w
ewe Ne�.— R,SpVpcC
NCG160000
NOTICE OF INTENT
ARO P.02/06
-s a - -
Mn : nWORM
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG160000:
STORMWATER DISCHARGES associated with activities classified as:
SIC' 2951 Asphalt Paving Mixtures and Blocks
` Standard industrial Clanalficatlon Code
Note: Portable hot mix asphalt facilities may begin operation upon sutlmdtal of a Notice of Intent (NOI) and
Implementation of a stormwater pollution prevention plan. Portable plants are defined as a temporary plant
installation for the purpose of dedicating at least 75% of all materials to a specific lob or a plant which
continuously occupies a site for a period of six months or less. New permanent installations are required to
submit a N10190 days prior to beginning industrial activities.
(Please print or type) 1�
1) Mailing address of owner/operator:
Name _ .Tabt.pRCP,_,I Tarbeal. P.etr,, a
Street Address 1310 N . Main 15t,
-- _
city Hendersonville State NC ZIP Code 28797
Telephone No. 828-693-8741 Fax: [phone]
'Address to which all permit cwmpondence will be mailed
2) Location of facility producing discharge:
Facility Name---John_T. m2ce..4 Fzu i-ng r Asphal r J gnf- _
Facility Contact 1obn T._ Parj- -- —
Street Address 2700 Asheville Hwy.
City Hendersonville State NC ZIP Code . 28791
County Henderson --
Telephone No. gag 693-8741 Fax: 828 {i93-3680
3) Physical Location Information:
Please provide a narrative description of how to get to the facifity (use.street names, state road numbers, and
distance and direction from a roadway intersection). Going East towards Hendersonville on Asheville
4kW-. paa-q 'R11rifun nn left Ra approx. 10011--f_l take -next 7aftcross R.R tracks I%--- ]_eft.
(A copy of a county rlydp or USUS quad shW with teL T4 clearty located on the rnap is required to be subminad Mrlm this appriearion)
4) This NPDES permit Application applies to which of the following,
J2 New or Proposed Facility Date operation is to begirt
Ci Existing
5) Standard Industrial Classlflcation:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes tfwaEpir' aWPdpWI
activity at this facility
SIC Code: Z 9 5 1
Page 1 of 3
SWU-231-062199

JUN-29-2001 14:48 FROM DEN WATER QUALITY SECTION TO ARO P.03/26
NCO160000 N.O.I.
8) Provide a brief narrative description of the types of Industrial activities and products manufactured at
this facia' ' ��Rt'L"�8-� _Rr1YAv�a t r
.,.tr.-of F+a.-}�ti.mre.RL7.L&Oh
7) Discharge points r Reaefving waters.
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 3
What is the name of the body or bodies of water (oreek, stream, river, fake, etc.) that the facility storrr+water
ci mhargos end up in? Xud Creek
If the site stormwater discharges to a separate storm sewer system, narne the operator of the segande storm
sewer systern (e.g. City of Raleigh municipal storm sewer).
8) Does this facility have any other NPDES permits?
® No
Cl Yes
ff yes, itst the'Wri i� numbest for all Durrent KP'DES porrKft for mts fertility*J
9) Dves this facila`ty have any Non -Discharge permits (ex: recycle perrnks)?
❑ No
13 Yes Septic tank permit,
If yes, IM the permit numbers for all current Non -Discharge permits for t,is facility. .Tank is ice. and permit is
n phase
10) Does thlvifsciilty employ any.beat management practices for storrnwow control?
I] No
Gd Yes
M ye%' -please briefly describe, We plam to meet or exceed all standax s s t b th S e
11) ooes this facility have a Stormwater Pollution Prnventlon Plan?
® No
f Cl Yes
tf yes, when was it implemented?
12) Does this 18011ty employ wet umbbere tar air particulate removal?
IN No Q Yes
13) Are vehicle maintenance actWhir s ocmrrhtg at this taoilitr. ~
0 No ❑ Yes
14) Hazardous Waste:
a) is this facility a Hemrdaus Waste Treatment, Storage. or Disposal Facility?
W No ❑ Yesi
1^A, -e F
b) Is this facility a Small Quantity Generator (less than 1000 kg. of haaardouaMae *96&9"caber
year) 01 hazardous waste? C & 'q
19 No ©Y95 j kEs '
c) Is.this•fsafity a Large ouantrty Generator (I OW lag. or more of hazardous waste generated per calandar
year) of hazardous waste?
No 0 Yes
Page 2 of 3
swu-231-M1 ee

JUN-29-2001 14:48 FROM DEM WATER QUALITY SECTION TO ARO P.04/06
NCG160000 N.O.I.
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:„
Haw is material stored:
Where is material stored.,�
Haw many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6 b (1) provides that:
Any person who knowingly makes any false statement, representation, or certification in any
application, record, report, plan or other document filed or required to be maintained under Article 21 or
regulations of the Environmental Management Commission implementing that Article, or who'faWies,
tampers with or knowingly renders inaccurate any recording or monitoring devtre or methn-d required to
be operated or maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to
exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides -a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or
both, for a similar offense.)
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
i certify that I am familiar with the information contained in this application and that to the best of my knowledge
and belief such information is true, complete, and accurate.
Printed Name of Person Signing: John L. Pace
Title: _ PrSede:e/owner ----
o/ Applicant)
12/12/00
(I)ate Signed)
of Intent must be accompanied by a check or money order for $80.00 made payable to:
NCDENR
Final Checklist
This application will be returned as Incomplete unless all of the foilowing items have been included:
B Check for $aa made payable to NCDEwNR
❑ This completed application and all supporting documents
❑ Copy of county map or USGS quad sheet with loatttion of facility dearly marked on map
Mail the entirb package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
No —to
The submission of this document does not guarantee the issuance of an NPDES permit.
Page 3 of 3
SWU-231-DO2199

n
90/Go I d O�Iki
V=VrY MAP
Nencers.aou file-
0� NO 11OSS Ai I -WO a31UM WAG WON9 St;, : v T TOW-6E-Nnf

3UN-29--2001 14:49 FROM DErl WATER QUALITY SECTION TO ARO P.06i06
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Stormwater Pollution Prevention Plan
Spill Prevention, Control, and Countermeasures Plan
Best Management Practices
for
Carolina Material Sales - Hendersonville Plant
Hendersonville, NC
June, 2006

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
2.3 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.l'.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 SPPI'
5.1 Signatory Requirements
52 Schedule
5.3 Record Keeping
5.4 Keeping Plans Current
Appendix
Site Map
Inventory of Exposed Materials
Non-Stormwater Discharge Assessment
Monthly Facility Inspection
SWPPP Certification

1.0 Introduction
This Storm Water Pollution Prevention Plan (SWPPP), Spill Prevention, Control, and
Countermeasures Plan (SPCC), and Best Management Practices (BMP's) are established for a
asphalt plant erected at the Hendersonville Plant site owned by Carolina Material Sales, LLC.
Since the functions of the SWPPP, SPCC, and BMP's are similar and since most information is
applicable to the three documents, these documents are combined.
This document is being prepared as a requirement of the National Pollutant Discharge
Elimination System (NPDES) 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
the North Carolina Department of Environment and Natural Resources (NCDENR) General
Permit number NCG160000. Stormwater Discharges Associated with Industrial Activity from
Asphalt Paving and Roofing Materials and Lubricant Manufacturers. A copy of these regulations
is on file.
The only operation covered by this SWPP is the production of asphalt paving at this site.
1.1 Facility Description
Carolina Material Sales, LLC has an existing asphalt plant at its Hendersonville site located at
2700 Asheville Hwy., in Hendersonville, NC. The plant has a maximum production capacity of
225 tons/hour of asphalt paving.
The mailing address of the plant is
Carolina Material Sales, LLC
Hendersonville Plant
P.O. Box 547
Mountain Home, NC 28758
1.2 Site Map
Please refer to Site Map in the Appendix.
1.3 Entergency 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 Contacts and: Ihnt OperationstInformation
Emergency Contact: Bradford Rose
Work Phone: [phone]
Title: Operating Member
Emergency Phone: [phone]
Secondary Contact: Fred Stanley
I Work Phone: [phone]
Title: Operating Member
Emergency Phone: [phone]
Type of Business: Asphalt manufacturing
Operating Schedule: varies to a maximum of 5:30 am to 6:30 pm in summer
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.
Stormwater Pollution Prevention Team Members.
Leader: Bradford Rose Title: Operating Member
Responsibilities: Oversee plan development and implementation; coordinate employee
training program; keep all records; conduct inspections; help develop good housekeeping
practices and storm water best management practices; implement preventive maintenance
program; coordinate spill response; maintain inventory of exposed materials
Member: Fred Stanley Title: Operating Member
Responsibilities: Shall coordinate or provide available materials and support needed to
implement the SWPPP.
Member: Bradford Rose Title: Consultant
Responsibilities: Prepare SWPPP; develop "Good housekeeping practices and storm water
Best Management Practices"; provide technical assistance as needed.
Stormwater Pollution Prevention Plan

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, aggregates, and 42 & #4 diesel fiicl.
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.
Stormwater Pollution Prevention Plan

Storage- Tanks o
Tank ID #
Contents
Capacity
Comments
ST 1
Asphalt cement
30,000 gal
Tank contained in dike and under
roof
ST 2
Reprocessed Black Oil or
15,000 gal
Tank contained in dike: used to fuel
Diesel Fuel
aggregate heater and/or asphalt
cement heater
ST 3
Reprocessed Black Oil or
20,000 gal
Tank contained in dike; used to fuel
Diesel Fuel
aggregate heater and/or asphalt
cement heater
ST 4
Fuel Oil
500 gal
Used to fuel mobile equipment on
site
Reprocessed black oil and diesel fuel are both stored and used in ST 2 and ST 3 depending upon
availability. Typically, reprocessed black oil is to be utilized about 90% of the time, with diesel
fuel being used the other 10%.
2.3 Non-Stormwater Discharges
Non-Stormwater discharges are illegal unless covered by a NCDENR permit. North Carolina's
general permit authorizes the following types of non-Stormwater discharges: discharges from fire
fighting activities, fire hydrant fleshings, potable water including water line flushing, irrigation
drainage, landscape watering, uncontaminated ground water or spring 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 uncontaminated air conditioning or compressor
condensate.
Since the asphalt plant has no discharges, an individual NPDES permit is not required. Refer to
the Appendix for the Non -Storm Water 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 Stor. nwater. 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 reprocessed black oil from the delivery trucks. However,
all of the tanks are contained in dikes, so the chance of a spill is 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 contained in dikes. 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, but these lines are double -walled.
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.
A small quantity of motor oil and grease is kept in a storage area near the laboratory. The risk of
a significant spill is low since a leaky container would be contained within the storage area and
since the containers are smal I.
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 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
SPPPISPCC.
Preventive Maintenance and Good Housekeeping Program
Visual inspections shall be conducted weekly of all tanks, secondary containment systems,
exposed valves and Iines. 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 slial I 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
Monthly Facility Inspection Checklist (See Appendix) after each inspection, which will be kept
with the SWPPP at the plant site. 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 manner, but at least within 12 weeks of the
inspection
• 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.
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 contained in dykes. 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 the fact 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. Tracks should never be
left unattended during loading or unloading. Connections should be securely made, and ]-roses
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 fi-om this site, Stormwater drainage control
structures are utilized to convey the Stormwater to the containment basin. Containment basins
should be inspected periodically for accurnulations of sediment and cleaned as necessary.
Swales should be checked for signs of erosion.
3.2 Spill Control
If 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 froth the
leaking container may be transferred into another container or truck.
The primary spill control measures are containment barriers and containment basins. 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
basin which has no outlet.
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 governs reporting of
discharges. A discharge of oil in harmful quantities, as defined in 40 CFR Part l 10, includes
discharges of oil that violate applicable water quality standards, such as those stipulated in the
NCDENR storm water 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.
Emergency Notification Contacts
Agency
Telephone Number
Henderson Oil Company
[phone]
North Carolina Department of Environment and Natural
Resources
[phone]
National Response Center (NRC)
[phone]
Within 14 calendar days of the knowledge of the spill, the SWPPP 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 bow 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:
North Carolina Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, NC 27699-1601
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, Carolina Material Sales, LLC 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. Carolina Material Sales, LLC 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 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
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.
Henderson 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 spil I, 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 basins.
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.

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 basin does not have an outlet,
no Stonmvater 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 SPPP/SPCC 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 #13 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 Irnv that this document and all attachments were prepared under my
direction or supervision in accordance with a .system designed to assure that qualified personnel
property gathered and evaluated the information subinilted. Based on my inquiry of the person
or persons who manage the systent, or those persons directly responsible for gathering the
informatiOn, the information suhn fitted is, tO the best Of my knowledge and belief true, uccurute,
and complete. I aln aware that there are significant penalties for submitling false information,
including the possibility of fine and imprisonment 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.

SPPP Schedule
Task
Date
Implementation of Plan
Immediately
Site Inspection
Monthly
Employee Training
Every 6 months
Site Compliance Evaluation
Annually
Preventative Maintenance
Mail ufacturer=s Recommendations
5.3 Record Keeping
The SWPPP may be kept on -site and need not be submitted to NCDENR unless a request is made
by the Director. However, the SWPPP 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
Storm Water 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 Playas Current
The SWPPP 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 SWPPP

Inventory of Exposed Materials
Material
Asphalt cement
Black Reprocessed Oil
or Diesel Fuel
#2 & #4 Recycled Diesel Fuel
Black Reprocessed Oil
or Diesel Fuel
#2 & #4 Recycled Diesel Fuel
Fuel Oil
Shell Thermia C Oil
Chemstation, Inc.
Asphalt Release Agent
Motor Oil
Antifreeze
Maximum
Quantity
Location
Stored
Comments
ST 1
30,000 gal
Tank contained in dike
Associated Asphalt, Inc.
[phone]
ST 2
15,000 gal
Tank contained in dike; fuel for
aggregate heater
Holston Oil Company, Inc.
[phone]
ST 3
10,000 gal
Tank contained in dike; fuel for
asphalt cement heater
Henderson Oil Company, Inc.
[phone]
ST 4
500 gal
Fuel for mobile equipment
Henderson Oil Company, Inc.
[phone]
Near
1 drum
Heat transfer oil for asphalt
Storage
cement heater (55 gal drums)
Area
Truck Prep
3 drums
Biodegradable soap used as a
Areas #1 &
release agent (55 gal drums)
#2
[phone]
Storage
4 gal
1 quart containers
Area Tool
Box
Storage
4 gal
1 gallon containers
Area Tool
Box

Non-Stormwater Discharge Assessment
Method Used to Test or Evaluate Discharge:
Person Who Conducted Visual Inspection or Evaluation:
Date of Test or
Evaluation
Describe the Results of
Visual Inspection
Identify Potential Significant Sources
Certification
I, the undersigned (responsible corporate official), certify under penalty of law that this
document and all attachments were prepared under nay direction or .supervision in accordance
with a system designed to assure that qualif ed personnel properly gather and evaluate the
information submitted. Based on nary 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, accurale, and complete. I am aware that there are
significant penalties for submittingfalse information, including the possibility offrne and
imprisonment for knowing violations.
Name & Official Title (type or print):
Signature: Date:
Telephone No.:

Site Inspection Checklist
Date:
lnspeetor(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?
( ) Are drain valves on containment area closed and locked'?
( ) 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
I certify under penalty of law that this document and all allachments were prepared under my direction
or supei-vision in accordance with a system designed to assure that qualified personnel properly
gathered and evaluated the information submitted. Based on Illy 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. I ant rnvare that there
Lire significant penalties for Subinilting false information, including the possibility of fine and
Imprisonment for knowing violations.
Name (print or type):
'ritie:
Signature: Date:

Latitude:
35' 21' 19"
Longitude:
820 28' 20"
USGS Quad #:
F09SW (Hendersonville)
River Basin #:
04-03-02 (French Broad)
Receiving Stream:
Mud Creek
Stream Class:
C
Tarheel Paving Co.
Asphalt Plant
Henderson County
NCG160150

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