NCG160166_COMPLETE FILE - HISTORICAL_20151019

STORMWATER DIVISION CODING SNEET
NCG PERMITS .
PERMIT NO.
DOC TYPE
�, HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
o
YYYYMMDD

North Carolina Department of Environmental Quality
Pat McCrory
Governor
October 19, 2015
James E Tugman
Adams Construction Co.
381 Quarry Road
Mounty Airy, NC 27030
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG160000
Certificate of Coverage NCG160166
Adams Construction Co — Mount Airy Asphalt Plant
Surry County
Dear Mr. Tugman:
Donald R. van der Vaart
Secretary
Glen White of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources
(DEMLR) conducted a compliance evaluation inspection at the subject facility on September 16, 201S. Your
assistance throughout the process was greatly appreciated. An inspection checklist is attached for your
records and the inspection findings are summarized below.
1. PPrmit
This facility holds General Storm water Permit No. NCG160166 to discharge Storm water from activities
associated with Asphalt Paving Mixtures and Blocks under the National Pollutant Discharge Elimination
System (NPDES). The permit became effective October 1, 2014 and expires September 30, 2019. Your
permit renewal package must be received in the Central Office in Raleigh no later than 180 days prior to the
expiration date of the permit.
2. Records/Reports
Part II, Section.A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP).
The plan must include all nine (9) subsections of Part 11, Section A of the permit. Qualitative monitoring is
required to be completed and documented twice yearly as defined in Part 11, Section C of the permit. The
SPPP plan must be updated annually and qualitative monitoring must be conducted and properly
documented semi-annually to retain compliance with the permit. The site has not developed an SP3
(Stormwater Pollution Prevention Plan) and has not been conducting its required qualitative or analytical
monitoring.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • 919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.org/web/Ir/
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled N 10% Post Consumer Paper

3. Facility Site Review
This site manufactures asphalt paving mixtures and operates on a full-time basis. The site was operating and
itself appeared to be well maintained at the time of inspection.
4. Effluent/Receiving Waters
All stormwater from this site drains into the Ararat River, Class C waters of the Yadkin River Basin.
5. Self -Monitoring Program
Analytical Monitoring: This site is required to provide analytical monitoring. No monitoring has been
performed. A sample needs to be taken for testing as soon as the next rainfall event. Test pH at the time of
collection.
6. Qualitative Monitoring: All qualitative records do not need to be submitted to DEMLR, however, the
records must be kept on file at the facility for a period of five years. Bi-annual monitoring has not been done
per the permit. Please provide monitoring at the next rainfall to remain compliant.
The following deficiencies must be addressed to regain permit compliance:
1. Develop an SP3 (stormwater Pollution Prevention Plan) that includes operating and maintenance
procedures, spill prevention and response procedures, training and safety procedures.
2. Begin qualitative monitoring at next rainfall event. Monitor twice annually. Keep records with SP3
for minimum of 5 years.
3. Begin analytical monitoring at next rainfall event. Test pH at time of collection. Send samples to be
tested at a qualified lab. Provide monitoring twice annually. Keep result with SP3 for min. 5 years.
This facility will be re -inspected in mid-2016 to evaluate for compliance. This will allow the
opportunity to correct deficiencies before further action is taken which may include fines and fees.
If you have any questions concerning this letter or the attached inspection report, please contact Glen White
at [phone].
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Attachments:
1. BIMS Inspection Checklist
CC:. Division of Land Quality — WSRO

9
Permit: NCG160166
SOC:
County: Surry
Region: Winston-Salem
Contact Person: Keith H Myers
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 10/02/14 Expiration: 09/30/19 Owner: Adams Construction Company Inc
Effective: Expiration: Facility: Mount Airy Asphalt Plant
381 Quarry Rd
inspection Date: 10/08/2015
Primary Inspector: Glen White
Secondary Inspector(s):
Mount Airy NC 27030
Title: Phone: [phone] Ext.29
Certification: Phone:
Entry Time: 12:OOPM Exit Time: 01:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® 'Storm Water
(See attachment summary)
Page: 1

Permit: NCG160166 Owner- Facility: Adams Construction Company Inc
Inspection Date: 10/061201 S Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility is required to develop a Stormwater Pollution Protection Plan and provide qualitative and analytical monitoring
per permit requirements. Contact a consultant and develop a new SPPP. Update SPPP annually. Begin qualitative and
analytical monitoring at the next rainfall event. Provide monitoring twice annually and keep records and the SPPP together,
onsite.
Page: 2

Permit: NCG160156 Owner - Facility: Adams Construction Company Inc
Inspection Date: 10/0812015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ®❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ®❑ ❑
# Does the Plan indude a "Narrative Description of Practices'?
❑ ®❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ®❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ®❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ®❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ®❑ ❑
# Does the Plan include a BMP summary?
❑ ®❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ®❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ®❑ ❑
# Does the facility provide and document Employee Training?
❑ ®❑ ❑
# Does the Plan include a list of Responsible Party(s)?
. c
❑ ®❑ ❑
# is the Plan reviewed and updated annually?
❑ ®❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ®❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ®❑ ❑
Comment: No SPPP (Stormater Pollution Plan available for review). Please develop a new SPPP and
implement immediately. The plan will need to be updated annual to comply with permit
requirements. The information requested in the questions above is required to be included in the
Ian. Contact a consultant to initiate yourp tan. SPPP and records must be kept on site for a
minimum of 5 years.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: No records of monitorina available for review since the 2006. Please beain monitorin
immediate. A cony of the monitoring form is attached with this inspection report. Keep records
with SPPP for minimum of 5yrs.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ®❑ ❑
Comment: This facility is required to provide analytical monitoring bi-annually. No records available for
review at time of inspection, Please contact a testing facility to provide testing. Samples must
be collected twice annually_f_ollowing or during a rain event and sent to the testing facility. A
record of the results needs to be kept on site with the SPPP. Keep records with SPPP for
minimum of 5yrs. ^^
Permit and Outfalls � Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ®❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
Page: 3

Permit: NCG16ols6 Owner - Facility; Adams Construction Company Inc
Inspection Date: 1010812015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# If the facility has representative outfail status, is it properly documented by the Division? ❑ ®❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment. Show outfalls and location of sample collection on the new Siteplan, a part of the SPPP.
Page: 4

`O�OF Vv rr 1 FRQG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
May 17, 2006
Mr. Gary W. Wright, President
Adams Construction Company
P.O. Box 12627
Roanoke, VA 24027
Subject: General Stormwater Permit Inspection
Adams Asphalt Plant — Mount Airy
Certificate of Coverage # NCG160166
Surry County
Dear Mr. Wright:
Alan W. Klimek, P.E. Director
Division of Water Quality
On May 16, 2006, Mike Mickey of this office met with Tom Sproule to perform a
General Stormwater Permit Inspection at the Adams Asphalt facility located on Quarry Road
in Surry County. This inspection evaluated five (5) areas as designated on the attached EPA
inspection form. Observations from each area are addressed below:
1. Permit
Adams Construction holds Certificate of Coverage # NCG160166 issued for the discharge of
stormwater from the asphalt paving operation. This facility began operation in June 2005,
The General Permit expires July 31, 2009.
2..Records/Reports
Part 11, Section A of the permit requires the development of a facility specific Stormwater
Pollution Prevention Plan (SPPP). A copy of the SPPP was available for review during the
inspection. The plan appeared thorough and complete.
3. Facility_ Site Review
The site is bermed to direct stormflow to a single outlet located near the diesel storage tank.
The analytical and visual monitoring should occur at this outlet. The entire site appeared
clean and well managed. No concerns or problems were noted.
4. Effluent/Receiving Waters
Stormwater from the site flows overland before reaching a tributary to the Ararat River, Class
C waters in the Yadkin Pee Dee River Basin.
5. Monitoring Program
Part II, Section B of the permit requires annual collection of a stormwater sample during a
representative storm event (>0.1"). These results must be submitted to the Division no later
than 30 days from the date you receive the results back from a certified laboratory (See form
attached).
North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107
I ntemet www.ncwaterouality.org
No `hCarolina
Natura!!ry
Phone [phone] Customer Service
FAX [phone].623-6748
An Equal OpporiunitylAffrma@ve Action Employer— 50% Recycled110% Post Consumer Paper

Mr. Gary Wright
Page 2
May 17, 2006
5. Monitoring Program (continued)
Part Il, Section C of the permit requires semi-annual qualitative (visual) monitoring to be
performed and documented. This monitoring should occur once in the spring (April- June)
and once in the fall (September — November). You are not required to submit this
information to the Division, however, you must be keep these records on file at the facility for
a period of five years (See form attached).
Monitoring under Section D of the permit is not required since on -site vehicle maintenance
does not use more that 55 gallons of new motor oil per month when averaged over the
calendar year.
Please make sure that the required analytical and visual monitoring is performed in
2006 per the permit requirements. If you have any questions concerning this letter, please
contact Mike Mickey or me at [phone].
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Tom Sproule, P.O. Box 476, Jefferson, NC 28640
Central Fifes — SWP
WSRO

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i,e., PCS)
Transaction Code NPDES yr/molday Inspection Type Inspector Far, Type
1 INI 2 151 31 NCG160166 11 121 06/05/16 1 17 181W1 191S1 201 I
Remarks
211 1" I I I l I I I 1 I I I l _L 1 I I_ I I I I I I I I I I I I 11 1 I __1 l I I I I I I J L 16
Inspection Work Days Facility Self -Monitoring Evaluation Rating BI QA ------ -------------------- Reserved ----------------------
671 169 701 31 711 1 721 N I 73 L1J 74 751 1 I 1 1 1 I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:30 AM 06/05/16
04/08/01
Mount Airy Asphalt Plant
Exit Time/Date
Permit Expiration Date
381 Quarry Rd
Mount: Airy NC 27030
10:15 AM 06/05/16
09/07/31
Name(s) of Onsite Representative(s)/Titles(s)IPhone and Fax Number(s)
Other Facility Data
Tom Sproule//276-982-2371 /2769822099
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Frederick E Jame5,381 Quarry Rd Mount Airy NC 27030//540-982-2366/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit S Records/Reports Self -Monitoring Program E Facility Site Review
Efluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Michael M Mickey WSRO wQ//336-771-5000/
Signature of Alagement Q A viewer Agency/Office/Phone and Fax Numbers Date
T
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

-�y
OF WArFR
co
Michael F. Easley. Governor
William C. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Mr. Frederick E. James, Jr.
Adams Construction Company
PO Box 12627
Roanoke, VA 24021
Dear ivir. James:
Alan W. Klimek, P.E. Director
Division of Water Quality
December 16, 2005
Subject: Permit No. NCG160166
Mount Airy Asphalt Plant
Formerly Mount Airy Asphalt Plant &
Maintenance Facility
Surry County
Division Personnel have reviewed and approved your request to change the your name under the General Permit,
received on November 30, 2005.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek P. E.
cc: DWQ Central Files
Winston-Salem Regional Office, Water Qualiry Section
Stormwater Permitting Unit
t4'AhCa
1Vaflll
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.state.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160166
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
ADAMS CONSTRUCTION COMPANY
is hereby authorized to discharge 'stormwater from a facility located at
MOUNT AIRY ASPHALT PLANT
1773 QUARRY ROAD
MOUNT AIRY
SURRY COUNTY
to receiving waters designated as a UT to Ararat River, a class C water in the Yadkin River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, 1II, and IV hereof.
This certificate of coverage shall become effective December 2, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 2, 2005.
Alan W. Klimek, Director 41
Division of Water Quality
By Authority of the Environmental Management Commission

' State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, Director
August 1, 2003
Wemly 1-Dill-Arnold
APAC-Atlantic, Inc- Mt. Airy Asphalt Plant
1773 Quarry Road
Nlt, Airy. North Carolina 27030
NCDENK
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: General Permit No. NCG 160000
Mt. Airy Asphalt Plant
COC NCG 160166
Surry County
Dear Ms. Hall -Arnold:
In accordance with your application for discharge permit received on July 13, 2003, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of land Resources, Coastal Area
Management Act, or any other Federal or Local governmental permit that may be required -
If you have any questions concerning this permit, please contact Ken Pickle at telephone number
[phone] ext. 584.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, P. E.
cc: Winston-Salem Regional Office
Central Files
Stormwater and General Permits Unit Files
SW%3-259-01I y)l
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

.w
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160I66
STORMWATER DISCHARGES
NATIONAL POLLUTAN'I' DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
APAC-Atlantic, Inc.
is hereby authorized to discharge stormwater from a facility located at
Mt. Airy Asphalt Plant
1773 Quarry Road
Mt. Airy, North Carolina
Surry County
to receiving waters designated as unnamed tributary to Ararat River, a class C water in the Yadkin River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, It, III,
IV, V. and VI of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective August 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 1, 2003. ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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a,
Markers
Name: Discharge Site - NCG160166
Short Name: Dschrg
Coordinates: 0360 27' 39H' N, 0800 35' 51.1" W
Comment: APAC-Atlantic, Inc. Mt. Airy Asphalt Plant, Subbasin 03-07-03, Yadkin River
Basin, Surry County, unnamed tributary to Ararat River, Class C, USGS quad
B16NE

1
Compliance Inspection Report
Permit: NCG160166 Effective: 10/02/14 Expiration: 09/30/19 Owner: Adams Construction Company Inc
SOC: Effective: Expiration: Facility: Mount Airy Asphalt Plant
County: Surry
381 Quarry Rd
Region: Winston-Salem
Mount Airy NC 27030
Contact Person: Keith H Myers Title: Phone: [phone] Ext.29
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/08/2015
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 12:OOPM Exit Time: 01:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG160166 Owner - Facility: Adams Construction Company Inc
Inspection Date: 10/0612015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility is required to develop a Stormwater Pollution Protection Plan and provide qualitative and analytical monitoring
per permit requirements. Contact a consultant and develop a new SPPP. Update SPPP annually. Begin qualitative and
analytical monitoring at the next rainfall event. Provide monitoring twice annually and keep records and the SPPP together,
onsite.
Page: 2

Permit NGG160166 Owner - Faculty: Adams Construction Company Inc
Inspection Date: 10/06/2015 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
®❑ ❑
# Does the Plan include a General Location (USGS) map?
❑0
❑ ❑
# Does the Plan include a "Narativa Description of Practices"?
❑
E ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
M ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
®❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
■ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑
®❑ ❑
# Does the Plan include a BMP summary?
❑
®❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
E ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
®❑ ❑
# Does the facility provide and document Employee Training?
❑
®❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
®❑ ❑
# Is the Plan reviewed and updated annually?
❑
0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
E ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
®❑ ❑
Comment: No SPPP (Stormater Pollution Plan available for review). Please develop a new SPPP and
implement immediately. The plan will need to be updated annually to comply with permit
requirements. The information requested in the questions above is required to be included in the
plan. Contact a consultant to initiate your plan. SPPP and records must be kept on site for a
minimum of 5 years.
Qualitative Monitgring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ i ❑ ❑
Comment: No records of monitoring available for review since the 2006. Please beain monitorin
immediately. A copy of the monitoring form is attached with this inspection report. Keep records
with SPPP for minimum of 5yrs.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: This facility is reauired to provide analytical monitoring bi-annually. No records available for
❑■❑❑
review at time of inspection. Please contact a testing facility to provide testing. Samples must
be collected twice annually following or during a rain event and sent to the testing. facility. A _
record of the results needs to be kept on. site with the SPPP. Keep records with SPPP for_
minimum of 5yrs.
Permit and Out_falls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ®❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
Page: 3

Permit: NCG160166 Owner - Facility: Adams Construction Company Inc
Inspection Date: 10/0612015 Inspection Type: Compliance Evaluation
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Reason for VisIt: Routine
❑■❑❑
❑❑❑■
Comment: Show outfalls and location of sample collection on the new„Siteolan, a part of the SPPP.
Page: 4

Compliance Inspection Repo
Permit: NCG160166 Effective: 10/02/14 Expiration: 09/30/19 Owner: Adams Construction Company Inc
SOC: Effective: Expiration: Facility: Mount Airy Asphalt Plant
County: Surry 381 Quarry Rd
Region: Winston-Salem
Mount Airy NC 27030
Contact Person: Keith H Myers Title: Phone: [phone] Ext.29
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/15/2017
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:OOAM Exit Time: 01:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Compliant F1 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG160166 Owner - Facility: Adams Construction Company Inc
Inspection Date: 0511512017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Multi -Media inspection conducted by NCDEQ staff: Paul Williams, Charles Gerstell and Glen White. The Stormwater
Pollution Prevention Plan has been created in-house since the last stormwater inspection. Records appear to be adequate
and current. Qualitative and Analytical Monitoring conducted by Research Analytical twice annually as contracted. Results
appear to be within parameters on each sample collected.
Block & Gravel Inlet Protection should be installed at each storm grate as a permanent measure to protect storm draining
system and waters downstream of the outfalls. Outfalls were not physically observed during inspection due to inability to
reach safely.
No other stormwater issues identified. Facility is considered compliant with requirements of its stormwater permit.
Glen White
NCDEQ -DEMLR
Page: 2

Permit: NCG160166 Owner - Facility. Adams Construction Company Inc
Inspection Date: 05/15/2017 Inspection Type : Compliance Evaluation Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
® ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ® ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
e ❑ ❑ ❑
# Does the Plan include a BMP summary?
® ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
® ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
e ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
® ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
M ❑ ❑ ❑
# Does the Plan indude a Stormwater Facility Inspection Program?
E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
a ❑ ❑ ❑
Comment: New SPPP prepared in-house. Employee training credited from OSHA training conducted
earlier this year at the facility. No deficiency with records.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment: Monitoring conducted twice annually as permit requires.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ® ❑ ❑ ❑
Comment: Monitorina conducted twice annually. Collection and testing conducted by Research Analvtical
Results appear to be within reouired parameters. No deficiency.
Permit and Qutfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ 0 ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑
Page: 3

permit NCG160166 Owner - Facility: Adams Construction Company Inc
Inspection Date: 0511512017 Inspection Type: Compliance Evaluation Reason for Melt: Routine
Comment: Storm grates in the yard were visible and easy to reach for inspection but the Outfalls could not
be reached for inspection. They were not verified. but the site appears to closely resemble the
SPPP Siteplan.
The storm grates need to have Block & Gravel Inlet protection installed as a permanent
measure.
Page: 4

Storm Water Pollution Prevention Plan
Adams Construction Company
P.O. Box 12627
Roanoke, VA 24027
Facility: Mount Airy Asphalt Plant
General Information:
Adams Construction Company
381 Quarry Road
Mount Airy, NC 27030
Surry County
Type of Facility 1 Location:
Asphalt Plant
1 Mile South of Mount Airy
Off of Park Drive
Telephone Numbers:
Main Office: ( 336) 789 - 5695
Plant: ( 336) 789 - 5680
Normal Operating Schedule:
(�TL Ii.J
Asph4ft P4gtinq since 1946
CONSTRUCTION CO.
ROANOXE, VIRGINIA
Thomas M. Sproule
Vice President
523 Rutherford Ave. N.E.
Roanoke, VA 24016
Telephone [phone]
Fax [phone]
Cell [phone]
14 Hours per day, 6 Days per week, 52 Weeks per year, or as needed.
Site Superintent:
Richie Henderson
Corporate Officers:
Gary W. Wright President
Tom Sproule Vice President
Ann Bostic Corporate Secretary
Corporate Telephone Number:
( 540 ) 982 - 2366
P.O. x
Jefferson, NC 28640
2522 NC Highwmy 16 North
Crumpler, NC 28617
Telephone [phone]
Fax [phone]
11

Pollution Prevention Team
Member Roster:
Richie Henderson
Plant Operator
( 336 ) 789 - 5680
Responsibilities:
Oversees daily operations, Inspections, Record keeping and House keeping.
James Tugman
Area Manager
{ 336 } 877 - 0267 { Mobile)
( 828) 265 - 1854 ( Home)
Responsibilities:
Emergency Spill Response Office and Employee Safety Training,
Ronald Nelson
Plant Worker 1 Operator
( 336 ) 789 - 5680
Responsibilities:
Daily Site Inspections and House keeping.
Tom Sproule
Vice President
( 336) 982 - 5216
( 540) 293 - 5182
( 540) 731 - 8404
( Jefferson office)
(Mobile)
(Home)
Responsibilities:
Develop, Administer SWPPP
Assign Personnel & Equipment to Maintain Plan

Spill Reporting Procedures:
Notification Check -Off List
Facility Name. -
Site Phone:
Facility Address:
Date of Spill I Discharge
Time of Spill 1 Discharge
Type of Spill
Amount of Spill
Amount reaching Surface Waters:
Location of Spill
Source & Cause of Spill
Status of Spill:
( Contained, Uncontrolled,
In Creeks, etc. )
Weather Conditions:
Name of Notifier:
Date of Notification:
Agency 1 Telephone Numbers Time
Spacto
( 910 ) 996 - 0573
Richie Henderson
[phone](Home
)
James Tugman
[phone](Home
}
US EPA
( 404 ) 347 - 4062
National Response Center
( 800 ) 424 - 8802
Surry County Emergency
Service ( 336 ) 783 - 9000
Tom Sproule
( 540 ) 731 - 8404
Adams Constr. Co. - Mt. Airy Asphalt Plant
( 336 ) 789 - 5695
381 Quarry Road, Mount Airy, NC 27030
Name of Person receiving Notification

Exposed Significant
Materials:
Description
Period
Quantity
Location Storage
Material Mgt.
Exposed
Exposed
( Map)
Practice
Aggregates:
Yearly
All
Pile
Berms
Grass Area
30,000 AST
Yearly
All
Tank
Containment
15,000 Fuel
Yearly
All
Tank
Containment
Release
Yearly
All
Drum
Sealed

Narrative:
The site, being an asphalt plant, stores materials needed to produce hot -mix asphalt.
Materials Include:
Liquid Asphalt
Diesel Fuel
Release Agent
Various Aggregates
Aggregates are stored in stockpiles that are received by truck. During production, the aggregates
are transferred to cold feed bins by means of a front-end loader. This material is then transferred
to the dryer by means of a conveyor to a mixing drum where a process burner is used to remove
moisture and heat the aggregate to the desired temperature. Liquid asphalt is then introduced to
the heated aggregate in the mixing drum to produce the desired mixture.
Process dust is controlled by the use of a bag house where the dust is suppressed by filters and
introduced back into the mixing drum by an enclosed augering system.
Liquid asphalt and fuel are unloaded on site. Tanker loads are delivered as needed and are off
loaded into our storage tanks by the tanker driver. Visual inspections are performed during the
unloading process.
Based on the site assessment that was conducted on June 10, 2005, the following items are
considered to be the most likely sources of pollution:
Diesel Fuel
Liquid Asphalt
Aggregates
Poor Housekeeping

Storm Water Management Plan
To reduce the amount of sediment from leaving the asphalt plant site during storm events, we
have directed the flow of water away from the stockpile areas. Bermed areas are used to eliminate
the flow of sediment before it leaves the site.
Best Management Practices
Source: Aggregates
Keep area graded to prevent storm water from passing through
this material.
Keep flow of storm water from concentrating in a specific area.
There is currently no concentrated runoff area or areas on -site
and no drainage ditches.
Daily visual inspections.
Source: All Tanks
Visual Inspections during all off-loading.
Daily visual inspections.
Source: House Keeping
Training meetings scheduled on a regular basis.
Keep site organized and graded to prevent concentrated flows.
Daily visual inspections.

Preventative Maintenance and Good House Keeping Program:
Preventative Maintenance will include daily visual inspections of all on -site areas.
All tanks and materials handling areas will be inspected on a daily schedule.
House Keeping practices will be conducted daily.
Any deficiencies will be reported to the plant superintendent.

Employee Training:
Training will be provided to all personnel on an annual basis. The use of proper spill response
and cleanup procedures will be taught. Preventative maintenance and the sources associated
with potential storm water contaminates will be evaluated.
The Safety Director or Division Assistant for Adams Construction Company will conduct this
training.

Storm Water Pollution Prevention Plan
Adams Construction Company
P.O. Box 12627
Roanoke, VA 24027
Facility: Mount Airy Asphalt Plant
Yearly Training and SWPPP Review;
Date
Attendees;
Topics:

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