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HomeMy WebLinkAboutNCG070161_COMPLETE FILE - HISTORICAL_20160510STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE EAHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a U( � Us-1 U YYYYMMDD T' L I I el GREENSBORO 14021N'C A ROL IN WATER RESOURCES May 10, 2016 Mr. Doug Fouts, FH&S Manager Adams Products Company 333 N. Greene St., Suite 201 Greensboro, NC 27401-2265 RE: Industrial Compliance inspection Inspection location: Adams Products. Company 341:5' Sandy Ridge Rd. SW Permii #:'NCG070161 Dear Mr. Fouts: On May 10, 2016 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of Adams Products Company. Local regulaticihs-permit an inspection of industrial facilities under authority.granted:by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This.irispection consisted of two parts: a review of the facility files/records and an on -site. facility, inspection. The inspection was performed bySherri Scalcione, andthe fo}lovi+ing deficiencies/observations were noted during the inspection. Stormwater Pollution Prevention PlanlSpill Plan Review Site Maps and SWP3. ♦ No deficiencies observed.. -Spill. Prevention.andResponse. Plan : ♦ Make sure that the plan'ncludes.how to propeily dispose vf'materials following spill clean up. .. ,.np.M six; �. - .:a¢:• I ..t.0 c'^+}I,JY�' ,ls. 4' .'fie ,.Y rc't.. ,:s Monetoring �_----- ♦-No-deticiencies observed: Employee Training ♦ No deficiencies observed:. Pb Box .070 • GREENSBORO NC.27402-1170 !:WWW GREENSBORO-NC:GOV 33`6 373-CITY. (24-0) WA sniS •Site'lnspection Preventative Maintenance/Good-Housekeeping ♦ No deficiencies observed. 'Non-Stormwater Discharges ♦ No deficiencies 6lserved. It is recommended that Adams Products'Coinpany ,take appropriate actions to correct the noted deficiencies. If you have ariy questions concernirig.ihis inspection, please contact me at 336-4.12- 6202 or Sherri.SeAciorie u)greensboro'mc.gov.. ; Sincerely, Sherri Scalcione, Water Quality Specialist,' . City of Greensboro, Water Resources Department cc: Peter Schneider, Wat6c Quality'Supervisor Glen White, N.C. Dept. of Environment Quality, Industrial ,Inspection File r+µ '.'. , 1 M PO BOX 1170,—GREENSBOROrNC 27402 1170 WWW GREENSBORO NC.GOV a336 CITY I2489) Ge5 L YY L. rR =..er':•"R!•+a4"a':�r^'^m'.""mr'�••-xsvr""'.'w"'"'.""..r++-e-+;n•rie -._.. .��,.e�y=•..r — .�-�:..�r.. • -.-...--�;..,'�+"rr^.+.c-tr.-;.�.-.��-. r.....«.+...w......n.'eNrfC'e'•.'�rw�ne"'rr'rfa .i Compliance Inspection Report Permit: NCG070161 Effective: 06/01/13 Expiration: 05/31/18 Owner : Adams Products Co SOC: Effective: Expiration: Facility: Adams Products Co - Colfax County: Guilford 3415 Sandy Rdg Rd Region: Winston-Salem Colfax NC 27235 Contact Person: Doug Fouts Title: Phone: 336-275-9114 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/10/2016 Primary Inspector: Glen White Secondary Inspector{s): Certification: Phone: EntryTime: 10:00AM Exit Time: 10:30AM Phone: 336-776-9800 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: M Storm Water (See attachment summary) Page: 1 Permit: NCG070161 Owner -Facility: Adams Products Cc Inspection Date: 0511012016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: (See Compliance Letter by Sherri Scalcione, COG Water Quality Specialist) Page: 2 in Permit: NCG070161Owner- Facility:Adams Products Co Inspection Date: 05/10/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑ Comment: No deficiency noted. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑ Comment: No deficency noted. Qua litatiye_Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Comment: No deficiency noted. Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 0 ❑ 0 # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? E ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? N ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ 0 ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? N ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: See Inspection Report by Sherri Scalcione. COG Water Quality. Page: 3 Mickey, Mike From: Johnny M Tapia <johnnym.tapia@cemex.com> Sent: Monday, July 15, 2013 9:37 AM To: Mickey, Mike Subject: Re: CEMEX - Colfax GWR - NCO084492 Mike, sorry about the delay on answering you. I was on vacations. Yes, the remediation system related to permit NCO084492 is still shut down. No activity since last time we communicated. Also, in case you did not know CEMEX sold the block operation to Adams -Oldcastle. They run the site now however we remain with control of the remediation system due to environmental liability. Azmmex Johnny M. Tapia, P.E. Environmental Manager - Carolinas Materials Division - United States of America Office : +1(803)327-2494 Fax: +1(803)327-3630 Mobile: +1(864)237-1272 Address:1000 Richland Street, Rock Hill, SC 29732 e-Mail: Johnnym.Tapia0cemex.com www.cemexusa.com PARTNER Gf HE YEi>,R Please consider the environment before printing this email. This email message and any attachments are for the sole use of the intended recipient(s) and contain confidential and/or privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply email and destroy all copies of the original message and any attachments. From: "Mickey, Mike" <mike.mickeyCc@ncdenr.00v> To: Johnny M Tapia/US/Cemex@CEMEX Date: 07/10/2013 02:59 PM Subject: Cemex - Colfax GWR - NCO084492 Johnny —The above facility is on my inspection list. Just touching base to confirm that the groundwater remediation system is still shut down. if so, a site visit will not be necessary. Thanks, Mike. Mike Mickey Mike.Mickev@NCDENR.gov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address maybe subject to the North Carolina Public Records Law and may be disclosed to third parties. W -Jo1-Y. -1% North Carolina Beverly Eaves Perdue Governor Mr. Johnny Tapia, PE CEMEX 9335 Harris Corners Parkway, Suite 200 Charlotte, NC 28269 NCDENR Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director 16 September 20 10 SUBJECT: Compliance Evaluation Inspection CEMEX NPDES Permit No. NCG070161 Guilford County Dear Mr. Tapia: Dee Freeman Secretary A Compliance Evaluation Inspection was performed on the CEMEX stormwater facility on September 15, 2010 by Corey Basinger of the Winston-Salem Regional Office. The inspection consisted of two parts: an on -site inspection of the stormwater facilities and an in -office file review. The following are the findings from the subject inspection. 1. Permit The NPDES permit for CEMEX became effective on June 1, 2008 and expires on May 31, 2013. 11. Records/Reports A review of the qualitative monitoring data demonstrated compliance with NPDES General Permit requirements. All applicable data was collected as per the NPDES permit requirements. All other documentation is well organized and comprehensive. Ill. Facilitv Site Review All outfalls noted in the Stormwater Plan were inspected and found to be satisfactory. 1V.. Effluent &: Receiving``'l'aters CEMEX discharges stormwater to an unnamed tributary to Deep River (Class WS-IV CA waters in the Cape Fear River Basin) V. Self -Monitoring Program A review of the qualitative monitoring reports (DMRs) showed that CEMEX was in compliance with the self -monitoring requirements contained in the NPDES General Permit. It is recommended that the qualitative monitoring be conducted at the actual outfall (off the CEMEX property) or as a sufficient number of storm drains on the CEMEX property to accurately depict the quality of the stormwater being discharged from the entire CEMEX site. If you should have any questions or concerns regarding this report, please contact this Office at (336) 771-5000. Sincerely, Steve W. Tedder Water Quality Supervisor Cc: NPDES Stormwater Unit Central Files �WSRO Worth Garolina Division of V11ater oisky, Winslon-Salem Regional Oflice l Locaiion: 585 Waughlown St. SFJinston-Sa!em, North Carolina 27107 Olie 1 k Phone: 336-771-11111 rAl: 336-77 i-4n3171 Customer Sen'ice: 1-677-n23-6748 �TOI aiCcarolina 1 Iniernel wAwncwaterquality org Naturally An E—qual Oppwuniry', Af rmal'.ve Action Employer "r Form Approved OMB No.2040-0057 rA s Approval Expires 8-31.98 United States Environmental Protection Agency, Washington. D.C., 20460 Section A: National Data System Coding Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType N 5 NCG070161 10-09-15 C S 2 Facility Evaluation hating BI QA ..........Reserved........... 4 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 1000 hrs. Date: June 1, 2008 CEMEX Located at the corner of Sandy Ridge Rd and Hwy 421 (Colfax, NC) Exit Time: Permit Expiration 1100 hrs. I Date: May 31, 2013 Name(S) of On -Site Representative(s): Title(s): Phone No(s): Mr. Johnny Tapia, PE Environmental Manager 704-598-2058 Mr. John Anderson Plant Manager 336-294-1124 Name, Address of Responsible Official: Title: South Carolina Region Environmental Manager Mr. Johnny Tapia, PE US Operations CEMEX Phone No. Contacted? Yes 9335 Harris Corners Parkway, Suite 200 704-598-2058 Charlotte, NC 28269 Section C: Areas Evaluated During inspection (clieck only lfrose areas' evaluated) X Permit X Flow Measurement X OperationslMaintenance NA Sewer Overflow X Records/Reports X Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention X Facility Site Review NA Compliance Schedules NA Pretreatment NA Effluent/Receiving Waters NA Laboratory X Stormwater Section D: Summary of Findings/Comments See attached letter for further details regarding the subject inspection. Name(s) and Signature(s) of Inspectors: Agency/Office/Telephone: Date: ` DWQ / WSRO 1 Q36)771-5000 f10, �� -zr%a Signature o Reviewer. Agency/Office: Date: t DWQ 1 WSRO 1(336)771-5000 w d �� A Permit: NCG070151 Owner - Facility: Cemex Construction Materials Atlantic LLC Inspection Date: 09/15/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater Pollution Prevention Ptan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ®❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ® ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ Cl ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ®❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ n n Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: Need to monitor at the actual outfall (off property) or at enough storm drains on the property to accurately depict the stormwater characteristics on the entire site. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non Stormwater) discharges? Comment: Yes No NA NE Page: 2 Y� -Mj Division of Water Quality / Surface Water Protection _ 1 National Pollutant Discharge elimination System NCDENR 0-1-1 0aHp N-- RCSOUHC ES PERMIT NAME/OWNERSHIP CHANGE FORM £nvixpry NCNi FOR AGENCY USE ONLY Date Received Year Month Day [. Please enter the permit number for which the change is requested. NPDES Permit (or-) Certificate of Coverage N I C I S 10 N I C G 1 0 7 10 1 I 1 6 EE 11. Permit status )l [.lH to requested C11.111ge. a. Permit issued to (company name): Ccnlcx Construction Matenals Atlantic LLC b. Person legally responsible for pc1,11lit: Larry McSwain First \II Las[ Vice President / GM Carolinas Div. c. Facility name (discharge): d. Facility address: e. Facility contact person: Title 101 Young Court Permit I ]older Mailing Address Greenville SC 29615 City State Zip (864)605-9877 (864) 605-9869 Phone Fax Centex Construction Materials Atlantic — Colfax 3415 Sandy Ridge Road Address Colfax NC 27235 City State Zip Johnny M. Tama (8031327-2494 First / MI / Last Phone Ill. Please provide t11e following for the requested change (revised permit). a. Request for change is a result of: x Change in ownership of the flcility ❑ Name change of the flcility or ownc[' If other please explain: b. Permit issued to (conipany name): c. Person legally responsible for perill[t d. Facility name (discharge): C. Facility address: Oldcastle APG SOL1111 Inc. dba Adams Colin Clanlpett First \]] Last President Title 333 N. Greene Street Suite 201 Permit I lolder Mailing Address Grecnsboro NC 27401-2265 City Stag Zip (336) 275-91 14 colin.clanipclt a olcicastle.com Phone E-mail Address Adams — Colfax 3415 Sandy Ridge Road Address Colfax NC 27235 City State 7ih I'. Facility contact person: Doug Fouts First \II Last (336)275-9114 doug.foutsrr,oldcaslle.coro Phone E-mail Address Revised 2012Apr23 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact iul'ormatiou (if different from the person legally responsib[c liar ilic permit) Permit collt,lct: Doug Foust Firsl MI 1_ast E HS Managcr 'i'itle 333 N. Greeric Street Suite 201 Mailing Address Greensboro NC 27401-2265 City State Zip (336) 275-91 14 dollg.l'outsrroldcastic.curzl I'llone E-mail Address V Will the permitted facility continue to conduct the same industrial activities cuttdttcted prior to this ownership or name chmige:' VI x Yes ❑ No (please explain) Required Items: 1 HIS APPLICA'110N WILL, BE RE'FURNED UNPROCESSED [F ITEMS ARE' INCOMPLETE OR MISSING: x This completed application is required for both name change and/or ownership change rcqucsts. x Leal dOCLIrllentat1011 of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change re(ILlcst. Articles of incorporation are riot sufficient for an ownership change. The certifications below nTLlst be completed and signed by both the permit holder prior to the change, and the new applicant ill the case of all ownership change request. For it name change r'cgLICSt, the signed Applicant's Certification is sufficient. PERN111 "I'EE CE1011FICATION (Permit holder prior to ownership change): 1. Larry McSwain, attest that this apphcatioll fOr it I1a111e/ownershlp change has been reviewed and is accurate and complete to the best Of Illy k110w1Cdge. I understand that if all required parts of this application are not completed and that ifall required supporting information is not included, this application package will be rcturncd as i:lcomplctc. �74c 3-2S- 2al3 Signature Date :V'PL1CAlM' CE11111FICATIOrN I, Colin Clamoctt, attest that this application for a [lame/ownership change has been reviewed and is accurate and complete to the best of illy knowledge. I understand that if all required parts of this application are not completed and that if all regtrlred SLIp1)0I"tlllg Illf01"Illil6011 is ]lot IIICILIdC(l, this application packa m mplete. 03128` 0+3 Slgniltll e Date PLEASE SEND '111E, COMPLETE APPLICA'FION PACKAGE.'1'0: Division of Water Quality SLIrfaCC Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 ZZCC_MC_X November 16, 2011 North Carolina Department of Environment and Natural Resources Division of Water Quality - Ms. Coleen H. Sullins, Director 1617 Mail Service Center Raleigh, NC 27699 Re: CEMEX Construction Materials Atlantic, LLC Notification of Change of Address CEMEX NPDES Permits Dear Ms. Sullins: This letter serves as notification to the NCDENR — Division of Water Quality that the address and contact information for the Permit, Technical and Invoice Contact have changed. The new address and phone number is: . Johnny M. Tapia, Environmental Manager 9950 Metromont Industrial Blvd, Charlotte, NC 28269 ' Phone: 704-597-8284 Email: ?ohmii-, This updated contact information applies to all the facilities listed below. It applies to the invoice and technical any environmental matters on permitting and compliance. Please do not hesitate to contact me at my mobile number (864) 237-1272 if you have any questions or need additional information. Sincerely Joh y M. Tapia, P.E. vironmental Manager CEMEX Carolinas Division Cc: Corey Basinger, DWQ Winston-Salem Regional Office Linda Wiggs, DWQ Asheville Regional Office Attachment 1: CEMEX Facilities Permitted under NCG070000, NCG500000, and Individual P 2011 9950 Melromont Industrial Blvd., Chariolle, NC 28269. USA. (704) 597-2100, Fax: (704) 597-3867 y Attachment 1.• CEMEX Facilities Currently Permitted under NCG070000, NCG500000, and Individual. Facility Name Permit.TypelNumlber Certifcate of Coverage Number North Wilkesboro Storm Water General NCG070128 NCG070000 Asheville Storm Water General NCG070134 NCG070000 Asheville Wastewater General •NCG50DS27 NCG500000 Colfax Storm Water General NCG070161 NCG070000 Colfax Wastewater Individual NCO084492 NPDES Franklin Storm Water General NCG070136 NCG070000 Hendersonville Storm Water General NCG070130 NCG070000 Hickory Storm Water General NCG070009 NCG070000 Marion Storm Water General NCG070129 NGG070000 '0lN7O-INT -vitRl ErZ Q ALf7 y Sni Permit CGYerage B20MI ADD11090cate of Coverage Number (for ag MCGO70000) National PollutantMcItatge EllmInatlon System 128,161 SmrmwaW General Permit NCG080000 Please complete iite infomtation in the space provided and return the completed renewal form tD the address indicated below. ftimlaftntitm* A&*w 0 wUab permit =aWanxbrw wff be nu*d Owner / OronftzH n Name: CE;QX Cohhshuchon Mauls LUC Owner Conti W Qrl Carolinas DMsIon Mailing Address: 101 Young Court. GreemvtRe SC, 29615_ - Phone Number: Fax Number: E—mail address: Facility Name: Fbdgty Physiaal Address: 864-605-98M 854605-9669 Sarre as previou* submitted before for each fadllty. Facility Gorden Johnny M. Tapia. EnvironmerM Manager < moo_ . o., _- &4 Mailing Address: 9950 NIetrommhtIndustrial Blvd Charloite NC28269 s- ✓ t,�►xi�s Phone Number: 704-5W2058 Fax Number. E-mail address: ]ohmm►m.tapiacanm _ . ""'"" Same as Facility Contact Mforrnatiort P ,rrd Qmtatt Mailing Address Phone Number: Paoc Number: l? > j] FIR D ; Same as pevW* submitted fames Mcelving Stream. NOV j ¢ Zd 11 i Stream Class: RANDS WATER QUALITY Basin: AND STpR%AliR BRANCH Sttb-Basin: Number of Outfaits: Please describe blow any changes to your facility or activities since Issuance of your permit Anacdted a separate sheet if necessary. This set of block plants all awned by CD4E( has new Owner information and a new address for the facifty and permit eons CEIMIFICATIQN I certify drat I am familiar with the information contained In the application and that to the best of my knowledge and belief such infiomtiation is true- eonhaW and accurate. /o 0Z-11106, Date ' t aM MCSWBin _ W.IGM Carnrnaa DhdSba Print or type name of person signing above Tale SW General Permit Coverage Renewal Please return this completed application form to: Sborrnwaber Permitting Unit 1617 Matt Service Center Ralelo, North Carolina 27599-1617 O�OF W A rE;q Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources C) Coleen H. Sullins, Director Division of Water Quality November 14, 2008 Roy J. Schorsch Cemex Construction Materials Atlantic, LLC 3415 Sandy Ridge Road Colfax, NC 27235 Subject: NPDES General Permit NCG070000 Certificate of Coverage NCG07016 l Cemex Construction Materials Atlantic, LLC Formerly Cemex Construction Materials, LP Guilford County Dear Mr. Schorsch: On September 8, 2008, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency.. If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303, Sincet,GINAL SIGNED BY ._ KEN! PICKLE Coleen H. Sullins cc: DWQ Central Files Winston-Salem Regional Office Stormwater Permitting Unit No��hCarolina . �11�atarr�r!!� North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal QpportunitylAffirmadve Action Employer— 50% Recycledll0% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070161 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CEMEX CONSTRUCTION MATERIALS ATLANTIC, LLC is hereby authorized to discharge stormwater from a facility located at CEMEX-COLFAX 3415 SANDY RIDGE ROAD COLFAX GUILFORD COUNTY to receiving waters designated as a UT to the Deep River, a class WS-IV CA stream, in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, and IV, V and VI of General Permit No. NCG1070000 hereof This certificate of coverage shall become effective November 14, 2008. This Certificate of Coverage shall remain in effect.for the duration of the General Permit. Signed this day November 14, 2008. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Attachment 1: CEMEX Facilities Currently Permitted under NCG070000, NCG500000, and Individual, Facility Name Permit TypelNumber Certificate of 1. Coverage Number North Wilkesboro Storm Water General NCG070128 NCG070000 Asheville Storm Water General NCG070134 NCG070000 Asheville Wastewater General NCG500627 NCG500000 Colfax Storm Water General NCG070161 NCG070000 Colfax Wastewater Individual NCO084492 NPDES Franklin Storm Water General NCG070136 NCG070000 Hendersonville Storm Water General NCG070130 NCG070000 Hickory Storm Water General NCG070009 NCG070000 Marion Storm Water General NCG070129 NCG070000 ®CC-9' ax September 19, 2011 North Carolina Division of Water Quality NPDES Permits 1617 Mail Service Center Raleigh, NC 27699 Re: CEMEX Construction Materials Atlantic, LLC Request to Change Signatory Authority CEMEX NPDES Permits Dear Sir/Madam: This letter serves as notification to the NCDENR — Division of Water Quality that the name of the authorized CEMEX Corporate Contact and signatory authority has changed. The new corporate/signatory authority is: Larry McSwain, VP/GM Carolinas Division 101 Young Court Greenville, SC 29615 Phone: 864-605-9877 Email:aoN.coiii This new contact applies to all the facilities listed below. The invoice and technical contact remain the same. Please do not hesitate to contact me at (704) 598-2058 if you have any questions or need additional information. Sincerely, Jo ny M. Tapia, P.E. nvironmental Manager CEMEX Carolinas Division Cc: Corey Basinger, DWQ Winston-Salem Regional Office Linda Wiggs, DWQ Asheville Regional Office Attachment 1: CEMEX Facilities Permitted under NCG070000, NCG500000, and lndivi SEP 21 zor� pENR. T(gNpS"OSrORU�,U �B RAIYCN 9335 Harris Corner Parkway, Suile 200, Charlolte, NC 29269. USA, (704) 598-2020, (704) 598-2077 GF W A TF�4 O `C Mr. Christopher R. Crouch CEMEX Construction Materials, LP 100 Cresent Center Parkway, Suite 660 Tucker, GA 30084 Dear Mr. Crouch: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 17, 2006 Subject: Permit No. NCG070161 CEMEX Construction Materials, LP Formerly RMC Mid -Atlantic, LLC Guilford County Division personnel have reviewed and approved your request to change your name under the General Permit, received on February 3, 2006. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmerital Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. Sincerely, Alan W. Klimek P. E. cc: DWQ Central Files Wisnton-Salem Regional Office, Water Quality Section Stormwater Perrnitting Lint No hCarolma irturu!!!/ North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-977-623-6748 An Equal Opportunity/Affirmative Action Employer— 5TI. Recycled1109% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070161 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CEMEX CONSTRUCTION MATERIALS, LP is hereby authorized to discharge stormwater from a facility located at CEMEX-COLFAX 3415 SANDY RIDGE ROAD COLFAX GUILFORD COUNTY to receiving waters designated as a UT to the Deep River, a class WS-IV CA stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III, IV, V, and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective February 17, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 17, 2006. Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission W A ] Michael F. Easley, Governor `OHO 9QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality o -c April 28, 2003 John Heider RMC Carolina Materials Inc -Colfax Post Office Box 19178 Greensboro, NC 27419 Subject: NPDES Stormwater Permit Renewal RMC Carolina Materials Inc -Colfax COC Number NCG070161 Guilford County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG070000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: 0 A new Certificate of Coverage A copy of General Stormwater Permit NCG070000 A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office 0, ENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070161 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, RMC Carolina Materials Inc is hereby authorized to discharge stormwater from a facility located at RMC Carolina Materials Inc -Colfax 3415 Sandy Ridge Rd Colfax Guilford County to receiving waters designated as a UT to the Deep River, a class WS-IV CA stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission W A Michael F. Easley, Governor Aw0 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources -_Ot� � ` Alan W. Klimek, P.E., Director Division of Water Quality O � September 4, 2002 JOHN HEIDER RMC CAROLINA MATERIALS INC-COL POST OFFICE BOX 19178 GREENSBORO, NC 27419 Subject: NPDES Stormwater Permit Coverage Renewal Rmc Carolina Materials Inc -col COC Number NCG070161 Guilford County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires on March 31, 2003. The Division staff' is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your pert -nit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints; letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215. l and could result in assessments of civil penalties ol' up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the f 1 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwatcr.htini If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom ol'the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Corey Basinger of the Winston-Salem Regional Office at 336-771-4600 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Winston-Salem Regional Office ©T NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director June 11, 1999 Mr. John Heider RMC Carolina Materials, Inc. Post Office Box 19178 Greensboro, North Carolina 27419 Rx.;% A &14. N CDENR Subject: General Permit No. NCG070000 RMC Carolina Materials, Inc. COC NCG070161 Guilford County Dear Mr. Heider: In accordance with your application for discharge permit received on April 13, 1999, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of 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 Aisha Lau at telephone number 919/733-5083 ext. 578. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens cc: Winston-Salem Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070161 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, RMC Carolina Materials, Inc. is hereby authorized to discharge stormwater from a facility located at RMC Carolina Materials, Inc. - Colfax 3425 Sandy Ridge Road Colfax Guilford County to receiving waters designated as an unnamed tributary to Deep River, a class WS IV CA stream in the Cape Pear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG070000 as attached. This Certificate of Coverage shall become effective June 11, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 11, 1999. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission .t t, r v G FACILITY, COUNTY 4.11 NPDES I" G C d 1 l MAP DSN FLOW 16,111-14 03-06 0� L 0 1 LJDE STREAM STREAM CLASS DISCHARGE CLASS EXPIRATION DATE J