NCG140389_COMPLETE FILE - HISTORICAL_20170728

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ Cv)
-7
YYYYMMDD

4
ROY COOPER
Governor
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
July 28, 2017
Utility Precast Inc.
Attention: Mr. William Foster
1420 Ivey Cline Road
Concord, North Carolina 28025
Subject: Compliance Evaluation Inspection
NPDES Stormwater Permit NCG140389
Cabarrus County, North Carolina
Dear. VIr. Foster:
MICHAEL S: REGAN
Secretary
TRACY E. DAVIS
Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at
the subject facility on July I8, 2017.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact me at [phone] or by email at [e-mail].
Sincerely,
�� s- . c-L-,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
MLH/cvs
Enclosure
X0A
c: Stormwater Permitting Branch
D
TO BY:
EAR 4PN� PO r�'o1� 1N�,
D DER
SlatRMw�
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 30l j Mooresville, NC 28115
704 663 1699 T

Compliance inspection Report
Permit: NCG140389 Effective: 07/01/16 Expiration: 06/30117 Owner : Utility Precast Inc
SOC: Effective: Expiration: Facility: Utility Precast, Inc.
County: Cabarrus' 1420 Ivey Cline Rd
Region: Mooresville
Concord NC 28025
Contact Person: William K Foster Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/18/2017
Primary Inspector: Mary L Hays
Secondary Inspectoris►:
Certification:
Phone:
EntryTime: 02:10PM Exit Time: 03:16PM
Phone: [phone]
Isaiah L Reed
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwa ter/Wastewa ter Discharge COC
Facility Status: El Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
.i
Page: 1

Permit: NGG140389 Owner - Facility: Utility Precast Inc
Inspection Date: 07/18/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please update your records according to permit NGG140000 and as per discussion'Jufy 18, 2017,
Page: 2

VA
1
Permit: NCG140389 Owner - Facility: Utility Precast tnc
Inspection Date: 07/18/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
r
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
® ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑
® ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
® ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
®❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
® ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
® ❑ ❑
# Does the facility provide all necessary secondary containment?
®
❑ ❑ ❑
# Does the Plan include a BMP summary?
❑
® ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
® ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
Is ❑ ❑
# Does the facility provide and document Employee Training?
❑
® ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
®❑ ❑
# is the Plan reviewed and updated annually?
❑
®❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
® ❑ ❑
Comment: See Summa
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment: See Summary
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenarce areas? ❑ ❑ ® ❑
Comment: See Summary
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? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated 0 illicit (non slofmwater) discharges? ❑ ®❑ ❑
Comment: See Summary
Page: 3

REeEIVED
APR 21 2w
Stormwater Discharge Outfall (SDO) CENTRAL FILES
Qualitative Monitoring Report DWR SECTION
Permit No.: N1C1GlIl ql d / I al a I or Certificate of Coverage No_ NICIGI I I ql of 318151
Facility Name: LY) �j 4t �f cc, 5-k
County: ci r r-J 5 Phone No. &V -1 a t- d t 0%
lnspector: D e ry_rol s Orn -k gA(
Date of Inspection: `{ ` y 1` 1
By this signatu , l certify that this report is accurate and complete to the best of m} knowledge:
(Signature of Permittee or Designee)
I. Outfall Description
Outfall No_ Structure (pipe, ditch, etc.) � I e e r' L S e aresz
Receiving Stream: l lJa f—
Describ"e the industrial /Pre-ce-SA
aciiviit ofoccur withinthe outfa11 drairlage area:
Pre-3k�s5 Co ^j _re . ma .., V 'Or- C. U r ► u c�
2. Color
Describe the color of the discharge using basic colors (red, brown, blue; etc_) and tint (light, mediutm
dark) as descriptors: °L •P a r
3. Odor
Describe any distinct odors that the discharge may have (i.e_, smelts stron,,ly of oil, wear chlorine odor,
etc.)
4. Clarity
Choose the number which best describes the ciarity of the discharge where i is clear and 10 is very
cloudy:
0 2 3 4 5 6 7 S 9 10
Page 1
S WU-242-101599

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number -which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes To
9_ Other Obvious Indicators of StormWater Pollution
List and describe ni 4 e
Note: Low clarity, hi6b solids, and/or the presence of foam or oil sheen maybe indicative of pollutant
exposure_ These conditions may warrant further investigation.
Page 2
SWU-242-101599

NCDENR
DISCHARGE OUTFALL MONITORING REPORT
GENERAL PERAUT NCG140000
(All sample data shall be reported no later than 30 days after receipt of lab TeSUILS)
Certaf icate of Coverage
NCG 14
Facility Name rx {
Oki&
PreccL%+
un
6,;t C- r- -S
Phone' N
r10 kA
�..' Coiiectors Stgnawre
SaWle Information
Wastewater ..a5
I
August 1,2009toki1y31,2010
❑
❑
El
E)
El
ID
El
2
Au,"si 1, 2010 to June 30, 2011
Other 13L71
ki I
Part A: Stormwater Discharge Monitoring Data (For uormwatrT not combined with process wastewater)
---Stb-rM-EVCDt Characteristics
'.i ate
0'
T.0 Evo-ntj Tec taij6n
0
Slormwater Discharge Monitoring
Does this facility performV Iiicle Maintenance Activities using on average more than 55 gallons of new motor
oil per month? Ei Yeso If yes, complete information below.
SLormwater Discharge Monitoring- from Vehicle Maintenance Areas
:J60
"'E-
p H
G)";-{inches)
661U'S)"
S'0X-241-080109 Page lof 2

r n I FullService Analytical s
• I � V � Environmental Solutions
H.tri��....,•LADORATDnmr' INL.
Utility Precast
Dennis Harkey
1420 Iveycline Rd.
Concord, NC 28025
NC Certification No. 402
NC Drinking Water Cert No. 37735
SC Certification No. 99052
Project: Stormwater
Lab Submittal Date: 04/04/2017
Prism Work Order. 7040034
Case Narrative
04/13/2017
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Terri W. Cole
Project Manager
Data Qualifiers Key Reference:
'606da-.1)
Reviewed By Tern W. Cole
Project Manager
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0643
Phone: [phone] - Toll Free Number. 1-8001529-6364 - Fax: [phone]d409 Page 1 Of 4

PRISM `u�I-Scr icoAna# Sample Receipt Summary
ytical d
Environmental Solutions 04/1312017
�r7^^�.•. `uron�soniEs iuc
Prism Work Order: 7040034
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
040417 7040034-01 Water 04/04/17 04/04117
Samples were received in good condition at 0.7 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 -Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-8001629-6364 - Fax: [phone]A409 Page 2 of 4

Laboratory. Report
8
ISM /� Funironm
/"
n al Solutions
P R j �/ � Environmental Solutions
I
04/13/2017
�LAl1UR4i W1'.] mC
Utility Precast
Project: Stormwater
Client Sample ID: 040417
Attn: Dennis Harkey
Prism Sample ID: 7040034-01
1420 lveycline Rd.
Prism Work Order: 7040034
Concord, NC 28025
Sample Matrix: Water
Time Collected: 04/04/17 09:00
Time Submitted: 04/04/17 10:10
Parameter Result
Units Report
MDL Dilution Method Analysis Analyst Batch
Limit
Factor DatelTme ID
General Chemistry Parameters
Total Suspended Solids 3.4
mg1L 2.7
0.80 1 'SM2540 D 416117 9:59 SLS P7130079
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratones, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] -Toll Free Number. 1-°001529-6364 - F= 70NS25.0409 Page 3 of 4

,�,�l:: J,,:: ;,�1,,r �!,!i �,-.��i �i••r,;rr'� ii'i' � l:r� '.'!,'!�•� '!!��
'i'�Y{�_.uiu',: iiwl�ii•� � • 1..11,..,.:. s. J-JSJ.IIJIJI.�,aa,l-aa.u..l—...ra...�-��....... �_.-.. •. _-... a..-.. J.....-_ .,l JSJ.,Js.,SLf- .Mu,,�..,a• .. _ -. ..�........ ....... .....�_.
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Full-Service Analyticat ISM I Environmental Solutions
r•,�t'a���ia�i�tii��FLi@ORATs]RiES, INC.
449 Sprinpbrook Road • Charlotte, NC 28217
Phone 70W529-6364 Fax: [phone]
Client Company Narne: Df e.S +
Repoit TolContact Name: `NN S rl
Reporting Address: ' 1-( .�A !2 ;E1tf=% C_f i w•e. P_J
"c.o rd tOa
CHAIN OF CUSTODY RECORD
PAGE J 4UOTL' # TO ENSURE PROPER:BILLINO:
Project Name:
Short Hold Analysis: (Yes) (No) USTProject: (Yes) (NO)
`Please ATTACH any project specific reporting (QC LEVEL I li III IV)
provisions and/or QC Requirements
Invoice To:
Address:
Phone:rl0 �a Fax I�(No):?Vt(-1 1�,-99l�urchase Order No.IBilling Reference
TO BE FILLED IN 6Y CLIENT/SAMPLING PERSONNEL
Email Address: t1w � . Pie Qi K0fWxai L• CC46'Requested Due Date ❑ 1 flay El 2 Days ❑ 3 Days D 4 Days ❑ 5 Days
Certification: NELAC boo
FL NC
EDD Type: PDF^Excel—Other "working Days" © 6-9 Days 0 Standard 10 days DppoMust BereAov
'54"Sk,
SC OTHER
NIA
Site Location Name: Samples received after 14:00 will be processed next business day.
Site Location Physical Address: SQ n�cj Turnaround tirne;s based on business days, excluding weekends and holldays.
Water Chlorinated: YES_ NO
(SEE REVERSE FOR TERMS & CONDITIONS REGAROINO SERVICES
RENDERED BY PRISM LABORATORIES, INC. To CLIENT)
Sample Iced Upon Collection: YES
NO
TIME
MATRIX
SAMPLE CONTAINER
ANALYSIS REQUESTED
PRISM
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
COLLECTED
MILITARY
(SOIL,
WATER OR
PRRSERVA-
TIVES
y
� 'Vt ` REMARKS
LAB
`TYPE
HOURS
SLUDGE)
SEE BELOWill
NO
SIZE
(�
ID NO,
0 q 0 k-1 I r?
Ll _q -I'1
C Ct D C?
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I C,Oc A%
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j7,8;
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Sampler's Signature vl a Sampled By (Print Name)'bo0 IN V& Affillation .M `2 f�?_
Upon relinquishing, this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be
submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initlOized.
e lnqui:•+r y:(Signature) Recetvad By:(Signature) ete litaPf oun Additional Comments
Sito Arrival islne > - '# 'yt ;"g%
Relinquished By: {Signature} Received By: S gnature? Dale
site ++0eparture Tlm
��i/�
-,}iw a+I�il
� 1
Fletd Tachif ee Z r s ''
Rain uished By: Signature Rece For Prism 1-abor fee i3: D to
`�"�j"•'•t
Method of Shlpment: NOTE: ALL SAMPLE COOLERS HOULD BE TA q SHUT WITH CUSTODY SFALS FOR TRANSPORTATION TO THE tAIBORATORY, 'OC Gnwp No.
raj gr- �
`r.;>a `' ^ •-' "'`•'
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UNTIL RECEIVED AT THE LABORATORY.
, ,,11
' 0Ll ()✓ L
❑ Fed EH ❑ UPS G Hand -delivered ❑ Prism Field Service 0 Other _ V
_
NPDES: UST. GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER:
❑ NCI] SC ❑ NC ❑ SC ❑ NC ❑ SC Q NC © 5C NC ❑ SC ❑ NC ❑ SC O NC ❑ SC I ❑ NC Q SC ❑ NC ❑ SC
1❑ Q ❑ ❑
Ell❑ ❑
`CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)

Division of Energy, Mineral and Land Resources
Land Quality Section / Stormwater Permitting Program
NCD t. NR National Pollutant Discharge Elimination System (NPDES)
Nom.. GwwouH. r�o-u.n,er, oP
EHNROMMCNT w,o N,m,R..l�� PERMIT OWNER AFFILIATION DESIGNATION FORM
(individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Received
Yeu
Month
D y
10,
zo,s :� D
NO CHANGE in facility ownership or facility name, but the individua
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
• the responsible corporate officer (for a corporation),
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
N I C I S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
N I C I G 1 1 1 4 1 fl 1 3 8 9
Utility Precast, Inc.
Utility Precast, Inc.
1420 Ivev Cline Rd.
Address
Concord NC 28027
City
State Zip
To find the current legally responsible person associated with your permit, go to this website:
http_//portal.ncdenr.org web/ir/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual:
Isaac E.
First M1
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit
William K
First M1
Harris
Last
Foster
Last
SM-OW NERAFFIL-25JOY2o14
Page 1 of 2

. 1�
t � 4�
p, � �

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of:
If other please explain:
President
Title
1420 Ivey Cline
Rd.
Mailing Address
Concord NC 28027
City State Zip
0106
704 721 utilityprecLst hotmail.com
Telephone E-mail Address
(704)7210226
Fax Number
X Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
I, William K. Foster, attest that this application for this change in Owner Affiliation (person legally
responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge
understand that if all required parts of this form are not completed, this change may not be processed.
V"r'/4�A:�-
Signaft're
June 8, 2016
Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call 919-707-9220 or visit the website at:
http://portal.nedenr.org/web/ii-/stormwater
Page 2 of 2
SW U-OW NE RAFFII_-25J uly2014

September 1, 2011
Jennifer Jones
Stormwater Permitting Unit
DWQ Department
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Permit No. NCG 140389
Cabarrus County, NC
Dear Ms. Jones:
1420 Ivey Cline Road
Concord, North Carolina 28027-9529
Phone 17041 M-MOO / Fax t1041721-0226
utllltyoreeastOotRIBILCem
"Quality Concrete Products and Services"
L`jk—%IRO J7
SEP 0 s I
zo»
"ANDS�.4Np WATER
���'
BRANCH
Please change our address in vour records to 1420 Ivey Cline Road, Concord, NC 28027-
9529. This address should be used for all owner correspondence and is also our physical
address.
Thank you,
Isaac E. Harris. III
President

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
August 1, 2011
Isaac Harris
Utility Precast Inc
1420 Ivey Cline Road
Concord, NC 28027
Subject: NPDES Stormwater Permit Coverage Renewal
Utility Precast, Inc.
COC Number NCG140389
Cabarrus County
Hear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG140000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October 15, 2007 (or
as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Permit NCG140000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater
• Two copies of the DMR Form for Wastewater
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts
authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting
Unit if you would like to request a modification to your COC.
The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit
packages, your facility is expected to attempt to sample during the first sampling period, and must comply with
sampling requirements beginning during the second sampling period. Your facility must sample a representative
storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between
October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E).
Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards.
The more significant changes in the General Permit since your last Certificate of Coverage include the following
(please note the names and numbers of sections have been changed from the previous permit revision):
Part II:
• Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000.
Part III:
• The Stormwater Pollution Prevention Plan (SPPP1 section has been updated to the most current
language of our permits. Some additional conditions specific to this industry have been added to the
SPPP language.
Part IV:
• Sections A & 8: Revised provisions require stormwater discharges be sampled twice per year (instead of
annually), and sampling results shall he compared to new benchmark values. (The previous CLIt-off
vonc�sntrations have bet removed).

W
• Sections A & B: Revised provisions require the permittee to execute Tier One, Two & Three response
actions: Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second
consecutive benchmark exceedence, if applicable. Tier Two requires that the permittee institute monthly
monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly
monitoring shall be done until three consecutive monitoring events show no benchmark exceedences.
• Sections A & B: This permit now contains a provision that four exceedences of any benchmark will trigger
increased DWQ involvement in the permittee's stormwater management and control actions (Tier Three).
DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct
the implementation or installation of specific stormwater control measures.
• Sections A & B: Failure to perform analytical stormwater monitoring requires that the permittee begin a
monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from
VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi-
annual sampling, unless otherwise specified by DWQ.
• Sections A & B: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters was added to
this permit for these more sensitive waters.
• Section B: The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum
Hydrocarbons.
• Sections A, B & C: Inability to sample due to adverse weather must be reported in the SPPP.
• Sections A, B & C: The terminology "Representative Storm Event" has been replaced by "Measurable
Storm Event" in response to comments from industry groups. A measurable storm event is a storm event
that results in an actual discharge from the permitted site outfall. The previous measurable storm event
must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and obtains written approval from the
local DWQ Regional Office.
• Section C: Qualitative monitoring must now be conducted semi-annually and is tied to the same
measurable storm event as the analytical monitoring.
• Section C: If the permittee fails to respond effectively to problems identified by qualitative monitoring, the
permittee may be required by DWQ to perform corrective action.
• Section D: This section has now been consolidated to one section with one set of combined tables for all
types of authorized wastewater discharges.
• Section D: The wastewater analytical monitoring schedule has been set to quarterly.
• Section D: TSS limits have been revised for PNA, Trout and HOW waters per rule requirements in 15A
NCAC 02B .0224.
• Section D: 7010-based flow limits have been set for PNA waters per regulations in 15A NCAC 02B.
• Section D. TPH monitoring requirements have been added to wastewater monitoring when stormwater
runoff from VMA areas commingles with wastewater.
• Section D: This wording in the permit has been removed: "For facilities which route stormwater and all
process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is
required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event."
Part V:
• Section A. For existing facilities previously permitted and applying for renewal under this General Permit:
New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and
implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to
this General Permit and updated thereafter on an annual basis.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does
not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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
these members of the Stormwater Permitting Unit: Jennifer Jones [phone], Ken Pickle [phone], or
Bethany Georgoulias [phone].
Sincerely,
flr- Coleen H. Sullins
cc: DWQ Central Files
Sto—nwater Permitting Jnit Files
Mooresville Regional Office

L
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 1, 2011
Isaac Harris
Utility Precast Inc
939 VV Craighead Rd
Charlotte, NC 28206
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Utility Precast, Inc.
COC Number NCG140389
Cabarrus County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG140000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October 15, 2007 (or
as subsequently amended).
The following information is included with your permit package.
• A new Certificate of Coverage
• A copy of General Permit NCG140000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater
• Two copies of the DMR Form for Wastewater
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater and/or Wastewater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts
authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting
Unit if you would like to request a modification to your COC.
The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit
packages, your facility is expected to attempt to sample during the first sampling period, and must comply with
sampling requirements beginning during the second sampling period. Your facility must sample a representative
storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between
October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E).
Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards.
The more significant changes in the General Permit since your last Certificate of Coverage include the following
(please note the names and numbers of sections have been changed from the previous permit revision):
Part II:
• Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000.
Part III:
• The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current
language of our permits. Some additional conditions specific to this industry have been added to the
SPPP language.
Part IV:
• Sections A & B. Revised provisions require stormwater discharges be sampled twice per year (instead of
annually), and sampling results shall be compared to new benchmark values. (The previous cut-off
concentrations have been removed).

• Sections A & B. Revised provisions require the permittee to execute Tier One, Two & Three response ' ^ +
actions: Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second
consecutive benchmark exceedence, if applicable. Tier Two requires that the permittee institute monthly
monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly
monitoring shall be done until three consecutive monitoring events show no benchmark exceedences.
• Sections A & B: This permit now contains a provision that four exceedences of any benchmark will trigger
increased DWQ involvement in the permittee's stormwater management and control actions (Tier Three).
DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct
the implementation or installation of specific stormwater control measures.
• Sections A & B: Failure to perform analytical stormwater monitoring requires that the permittee begin a
monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from
VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi-
annual sampling, unless otherwise specified by DWQ.
• Sections A & B; A lower TSS benchmark of 50 mg/1 for HQW, ORW, PNA and Tr Waters was added to
this permit for these more sensitive waters.
• Section B: The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum
Hydrocarbons.
• Sections A, B & C: Inability to sample due to adverse weather must be reported in the SPPP.
• Sections A, B & C: The terminology "Representative Storm Event" has been replaced by "Measurable
Storm Event" in response to comments from industry groups. A measurable storm event is a storm event
that results in an actual discharge from the permitted site outfall. The previous measurable storm event
must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and obtains written approval from the
local DWQ Regional Office.
• Section C: Qualitative monitoring must now be conducted semi-annually and is tied to the same
measurable storm event as the analytical monitoring.
• Section C: If the permittee fails to respond effectively to problems identified by qualitative monitoring, the
permittee may be required by DWQ to perform corrective action.
• Section D: This section has now been consolidated to one section with one set of combined tables for all
types of authorized wastewater discharges.
• Section D The wastewater analytical monitoring schedule has been set to quarterly.
• Section D TSS limits have been revised for PNA, Trout and HOW waters per rule requirements in 15A
NCAC 02B .0224.
• Section D: 7Q10-based flow limits have been set for PNA waters per regulations in 15A NCAC 02B.
• Section D: TPH monitoring requirements have been added to wastewater monitoring when stormwater
runoff from VMA areas commingles with wastewater.
• Section D: This wording in the permit has been removed: "For facilities which route stormwater and all
process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is
required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event."
Part V:
• Section A: For existing facilities previously permitted and applying for renewal under this General Permit:
New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and
implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to
this General Permit and updated thereafter on an annual basis.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does
not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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
these members of the Stormwater Permitting Unit: Jennifer Jones [phone], Ken Pickle [phone], or
Bethany Georgoulias [phone].
Sincerely, 1�
jor Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Re.4ional Office

Utility 1420 Ivey Cline load
Concord, North Carolina 28027-9529
Inc. _ Phone [phone] Fax ❑041721-0226
[e-mail]
"Quality Concrete Products and Services"
April 20, 2010
Mr. Ken Pickle, Environmental Engineer H 0
NC DENR — Stormwater Permitting Unit , f „ /'f�� f� 416
1617 Mail Service Center
Raleigh, North Carolina 27669-1617
Re: Permit Application for Authorization -to -Construct (AiJQ C}'.aiPrbp�s�eb
Process Water Recycling System for Utility Precast P nt "-" `� ' Y_� --
1420 Ivey Cline oa MAY — 6 2 0 0
Concord, North Carolina 28027
CPEES Project No. 1125-003 r]FNR _ Wetco rRt
NPDES General Permit No.: NCG140000
Certificate of Coverage: NCG140389
Dear Mr. Pickle:
Utility Precast is pleased to submit the attached Authorization -to -Construct (A to C} permit
request report along with construction drawings for the Proposed Process Water Recycling
System for Utility Precast — Concord Concrete Plant located in Concord. North Carolina. The A
to C Report includes:
+ NC DENR NPDES General Permit Application NCG 140000;
• Check for $100 made payable to NC DENR (already paid with the previous application -
Check attached for your reference). -
Site layout map showing the proposed location of the process water recycling system;
• Detailed design, construction drawings along with construction specifications for the
proposed process and stormwater recycling system,
+ Site Location Map;
• Manufacturer supplied underground tank system
Utility Precast sincerely appreciates your cooperation and progress of this project" Please call
me at 704-721-0106 or my cell at 919-210-171 S or Mr. Chuck Pakala of CPEES at 704-541-4042
if you have any questions or comments on this permit request.
espectfully submitted,
Isaac Harris
President
Attachments: A to C Permit Application Package
r

TRANSMISSION VERIFICATION REPORT
TIME 01/14/2009 15:13
NAME WET AND SH2O BRANCH
FAX [phone]
TEL [phone]
SER.# OOOEGJ796378
DATE, TIME 01/14 1 154 2 e.
FAX NO./NAME 917045966289
DURATION 00:02: 05 +d Dti,jt!� G Tr
RES LTf
DE ANDARD
ECM /I
f'
l�
Mr. Isaac Harris, President
Utility Precast, Inc.
939 W. Craighead Road
Charlotte, NC 26206
Dear Mr. Harris:
u�
Beverly. Irnvcs Pardue, Governor
Dce t rccmnn. Souctnry
North (:arnlina Dcl7arrmcnt of Fnvirnnnent and Nartrl•al RcSotlrccs
Cnlccn N. Sullins, Dircctnr
Division or %Voter Quality
January 14, 2009
Subject: General Permit No. NCG140000
Utility Precast, Inc.
COC No. NCG140389
Cabarrus-County
In accordance with your application for a discharge permit received on October 14,
2008, we are forwarding herewith the subject certificate of coverage (COC) authorizing your
discharge of stormwater only 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 October 15, 2007 (or as subsequently amended).
Please note -that this COC does not allow discharge from your operations of
any wastewaters, including any drainage from the irrigation of raw material
stockpiles, which is defined as a wastewater. This stipulation is a result of the
information presented in your application indicating that your operations would neither
produce any wastewater nor discharge any wastewater during the production of precast
concrete items and during the production of ready -mixed concrete for customers.
Please take notice that this certificate of coverage is not transferable except by specific

INATF9Q
Beverly Eaves Perdue, Governor
January 14, 2009
Mr. Isaac Harris, President
Utility Precast, Inc.
939 W. Craighead Road
Charlotte, NC 28206
Dee Freeman, secretary .
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: General Permit No. NCG140000
Utility Precast, Inc.
COC No. NCG140389
Cabarrus County
Dear Mr, Harris:
In accordance with your application for a discharge permit received on October 14,
2008, we are forwarding herewith the subject certificate of coverage (COC) authorizing your
discharge of stormwater only 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 October 15, 2007 (or as subsequently amended).
Please note that this COC does not allow discharge from your operations of
any wastewaters, including any drainage from the irrigation of raw material
stockpiles, which is defined as a wastewater. This stipulation is a result of the
information presented in your application indicating that your operations would neither
produce any wastewater nor discharge any wastewater during the production of precast
concrete items and during the production of ready -mixed concrete for customers.
Please take notice that this certificate of coverage is not transferable except by specific
action of 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..
Please note that any future construction or installation of wastewater treatment
facilities (including process wastewater recycle systems) will require a revision to your
certificate of coverage and an authorization to construct (ATC) prior to construction per 15A
NCAC 2H .0138 & .0139. You must submit, in triplicate, plans/specifications and design
calculations, stamped and sealed by a professional engineer, with a letter requesting an ATC
to the Stormwater Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
Nne
orthCarolina
���rttirrrrll�
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
lntemet: www.ncwatergj alitv� Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycled110% Post Consumer Paper

Mr. Isaac Harris
Utility Precast, Inc.
NCGI40389
January 14, 2009
If you have any questions concerning this permit, please contact Ken Pickle at
telephone number [phone].
Sincerely,
for Coleen H. Sullins
cc: Mr. Isaac Harris, VIA FAX [phone]
Samar Bou-Gazale, Mooresville Regional Office
DWQ Central Files
Stormwater Permitting Unit Files
Enclosures: New permittee materials

=t
STA"ITE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140389
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-213.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Utility Precast, [tic.
is hereby authorized to discharge stormwater from a facility located at
Utility Precast, Inc.
Ivey Cline Road
Concord, North Carolina
Cabarrll5 County
to receiving waters designated as an unnamed tributary to the Rocky River, a class C water in the Yadkin-Pec Dee
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, 111, IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective January 14, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 14, 2009.
4 Coleen H.Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Copyright (C) 1997, Maptech, Inc.

Markers
Name: Discharge Site - NCG140389
Short Name: Dschrg
Coordinates: 035' 23' 40.5" N, 080' 42' 15.9" W
Comment: Utility Precast, Inc., Subbasin 03-07-11, Yadkin -Pee Dee River Basin, Cabarrus
County, unnamed tributary to Rocky River, Class C, USGS quad E15SE6

NOI for Utility Precast
Subject: NOI for Utility -Precast
From: "Chuck Pakala" <cvPakala a carolina.rr.com>
Date: Mon, 22 Dec 2008 12:39:37 -0500
To: "Isaac Harris I11" <teh3 a ne.rr.com>, "Ken Pickle" <ken.Pickle cot ncmail.net>
Good Afternoon Ken,
I did speak with Mr. Issac Harris after our conversation and he did concur that he
would be sellinq the concrete to outside customers in the near term plan. This
business is in addition to his precast business. Therefore, as discussed, he will be
in the Ready Mix business and requies NOI 140000 for his stormwater permit. Please
process the current application at your earliest conveneince and issue him a NPDES
General permit. Please note his construction work was stopped due to this stormwater
permit and your early issuance will be sincerely appreciated.
Please call me or Mr. Harris @ 919-210-1718 if you have any questions.
Thanks-ChuckC70)
79 (oZd�
l of 1 12/22/2008 1:05 I'M

.ti
Chalam Pakala Engineering and Environmental Solutions
10017 Alh,son Park Dr.. Chartotte. NC 28277 Tel: [phone] Fax: [phone]
October 16, 2008
Stormwater Permitting Unit
NC DENR — Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: NPDES Stormwater General Permit Application for NCG140000
Utility Precast, Inc.
939 W. Craighead Road
Charlotte, North Carolina 28206
CPEES Project No.1125-001
r Dear Sir/Madam:
On behalf of Utility Precast, CP Engineering and Environmental Solutions (CPEES) is pleased to
submit the attached NCG 140000 application for the NPDES Stormwater General Permit for the
.proposed Precast and Pre -stressed Concrete Products manufacturing (SIC 3272) unit in Concord,
Cabarrus County, North Carolina (Figure 1). Ready mix concrete generated using a batch unit at
water will be generated at the proposed sites—ln addition, no hazy
site7_TITe grading plan along with a sediment erosion and control
(see attachments)far site grading wor_k_is-provided on Figure 2.
—
generated at the
drain into the approved pond for discharge. The sediment control pond with an outfall location and
the proposed areas of construction are shown on Figure 2.IThe Stormwater General —Perm it
"Application package includes:
• NPDES NCG140000 Application;
• USGS Topo Map showing the Site Location;
• Approved Site Grading Plan showing the Pond and outfall location;
• Rocky River Classification sheet obtained from the NC DENR web pages; and
• A check for $100 made payable to NC DENR.
It is my pleasure to complete this important project for Utility Precast and please call me at (704)
v
5414042 if you have any questions or comments on this permit application package.
Respectfully submitted,
CP Engineering and Environmental Solutions
(A Cost Effective Solution Provider for Manufacturing)
_'4f 4W__
Chalam V. Pakala. P.E.
Managing Principal
CC: NC.DENR— Mooresville Regional Office

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NCG14000 .2LPPLICA7IONFOR
STORM WATER GENERAL PERMIT

Division of Water Quality / Surface Water Protection
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NCDENRNational Pollutant Discharge Elimination System
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NCG140000 ✓
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
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Certificate ufCovera e
NICIGI t I4
Check N Amount
Perrtut ASS[ t0
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National Pollutant Discharge Elimination System application for coverage under General Permit
NCG 140000:
STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) Code- 3273 Ready Mixed Concrete ✓
tFor new plant sites'thatl discharge or recycle process wastewater (even if commingled with /
rmwater): This NOI is also an APPLICATION FOR Authorization to Construct (ATC) wastewater
treatment facilities. ATC requests must be submitted at least 90 days prior to construction'.
X
For,existinq plant sites)discharging or recycling process wastewater (even if commingled with
stormwater): This NOI is also an APPLICATION FOR Authorization to continue tooperate wastewater
treatment facilities in place. Construction, modification, or installation of any new treatment components
at an existing site requires an ATC.
+f reatment facilities used to treat or�rec cle process wastewater (including stormwater BMP structures
treating process wastewater flows commingled with stormwater) require an ATC prior to construction
per 15A NCAC 2H ,0138- The authorization to construct or continue to operate will be issued at the
same time as the Certificate of Coverage (COC) for the NCG 14 permit. Design of treatment facilities
must comply with requirements of 15A NCAC 21-1.0138 & .0139.
Construction of �i►t�astewater treatment facilities(this includes recycle systems) at new or existing plant
sites requires submission of three (3) sets of plans and specifications signed and sealed by a
Professional Engineer (P.E.) or qualified staff2 along with this application. A copy of the design
calculations should be included. Please see questions 14 & 15.
vok� I For questions, please contact the DWO Regional Office for your area. (See page 5)
(Please print or type)
V) Mailing address of ownerloperator (address to which all permit correspondence will be mailed):
Name
Street Address
City
Telephone No.
ISAAC E. HARRIS III
939 W, CRAIGHEAD ROAD
CHARLOTTE
704-596-6283
Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
UTILITY PRECAST, INC.
ISAAC E. HARRIS III
State NC ZIP Code 28206
Fax: [phone]
IVEY CLINE ROAD X
CONCORD State NC ZIP Code
CABARRUS
919-210-1719
Fax:
Page 1 of 5
'As per 15A NCAC 2H .0106
2Unless treatment facilities are designed, constructed, and put into operation by employees internal to the company who are qualified to
perform such work for their respective companies in accordance with General Statutes, 89C-25 (7), plans and specifications must be signed
and sealed by a P.E.
SW U-229-071408
Last revised 7/14108
3 Sol

NCG140000 N.O.I.
4) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers and
distance and direction from a roadway intersection). IVEY CLINE GOAD - 1/8 MILE NORTH OF POPULAR
TENT RQAD AND 1-85 INTERSECI[l,(LN (SEE FIGURE 1 FOR L1SGS TOPO)
(A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application)
�4) Latitude 35 23' 41.2"
Longitude 80 42' 11.8"
(deg, min, sec)
v5) This NPDES Permit Application applies to which of the following:
0 New or Proposed Facility Date operation is to begin 111/09
❑ Existing
1-6) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3 2 7 2 12273 a
7) Provide a brief description of the types of industrial activities and products produced at this facility:
(Include a site diagram showing the process areas present at this facility.)
PRECAST AND PRE -STRESSED CONCRETE PRODUCTS. CONCRETE IS PRODUCED ON -_SITE,
PLACED IN FORMS TO PRODUCE VARIOUS CONCRETE PRODUCTS: 41-4py- nfiX Jaog _ <7Z1W F
%71b
"8) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater and/or wastewater from the
property? ONE (OUTFALL-001)
,.-What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
and/or wastewater discharges end up in? UNNAMED TRIBUTARY TO ROCKY RIVER (SEE FIGURE 1)
✓If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). N/A
✓ Receiving water classification (if known). CLASS C - IMPAIRED FOR TURBIDITY (SEE ATTACHED SHEETS)
/9)
Note: Discharge of process wastewater to receiving waters classified as S-Il to WS-V or SA)nust
be approved by the N.C. Dept. of Environmental Health. If DEH doe not approve, coverage
under NCG140000 cannot be granted. No new discharges of process wastewater are
permitted in receiving waters classified as WS-1 or freshwater ORW.
Does this facility have any other NPDES permits?
❑ No
0 Yes (SEDIMENT EROSION CONTROL PLAN. IT WILL TERMINATED UPON COMPLETION OF THE GRADING WORK
If yes, list the permit numbers for all current NPDES permits for this facility: --NEG-140220— ✓
v 10) Does this facility have any Non -Discharge permits (ex: recycle permits)?ri��
0 No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
i
,/11) Does this facility employ any best management practices for stormwater control?
❑ No
0 Yes
If yes, please briefly describe- ON -SITE SEDIMENT CONTROL POND VEGETATION, IMPLEMENTATI01
OF SEDIMENT CONTROL MECHANISMS, NO WASTEWATER TO BE DISPOSED OF FROM THE SITE.
STORMWATER POLLUTION PREVENTION PLAN ON SITE.
Page 2of5
SWU-229-071408 Last revised 7/14/2008

NCZ2)
G140000 N.Q.I.
es this facility have a 5tormwater Pollution Prevention Plan?
❑ No
0 Yes
If yes, when was it implemented? JANUARY 1, 2009
i
V13) Are vehicle maintenance activities occurring or planned at this facility?
® No
❑ Yes
_Wastewater Treatment_ Design Information
Are discharges occurring or planned from any of the following process wastewater generating activities?
Vehicle and equipment cleaning ❑ Yes FI No
Wetting of raw material stockpiles ❑ Yes 0 No
o,,,,1, GD e
Mixing drum cleaning ❑ Yes 0 No
CIf yesto any of the above, please describe the type of process used to treat and/or recycle the process
wastdwater.
Iva` For a sufficient application, you must provide design specifics (e.g., design volume, retention time, surface
area, etc.) and calculations to demonstrate compliance with permit effluent limits (pH - 6-9 SU, Total
Suspended Solids (TSS) - 30 mg/l, and Settleable Solids (SS) - 5 mill.) f Use separate sheet(s)].
If all these discharges are recycled, please refer to Question 15.
When applying for this permit, you are also applying for an authorization to construct (new
treatment facilities) or authorization to continue to operate (existing treatment facilities) as
part of the NOI. For new sites, you must submit three (3) sets of design plans and
specifications with this application and provide supporting calculations that predict
compliance of final discharge with permit limits. For existing sites, applicants should submit
three (3) sets of plans and specs for facilities as -built and provide as many design details as
possible, or submit a detailed diagram of treatment systems in place that includes information
such as tank volumes, dimensions, retention time, piping, settling basin details, etc.
Please note: if new treatment systems are planned for an existing site, an ATC will be required
prior to construction of those facilities. Plans/specs/calculations prepared by a P.E. and the
request for an ATC may be submitted with this NOI, or separately at a later date. DWO may
request the status of your plans for requesting an ATC upon issuance of the COC.
5) Does the facility use or plan to use a recycle system?
0 No
❑ Yes
If yes, what size storm event is the system designed to hold before overflowing? (for example, t 0-yr, 24-hr)
NIA year, 24-hr rainfall event
For a recycle system (regardless of when it overflows), please provide plans, calculations, and design
specifics (e.g., throughput assumptions/water balance, design volume, retention time, surface area, amount of
freeboard in design storm event, etc.). [Use separate sheet(s)].
' For a sufficient application, the information must demonstrate compliance of final discharge with permit
effluent limits (pH - 6-9 SU, Total Suspended Solids (TSS) - 30 mgll, and Settleable Solids (SS) - 5 mill), or
must demonstrate that the recycle system has sufficient capacity to contain runoff from a 25-year, 24-hr
rainfall event plus one foot of freeboard under design operating conditions.
Page 3 of 5
SWU-229-071408 Last revised 711412008

NCG140000 N.O.J.
116) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain?
m No ❑ Yes If so, include information to demonstrate protection from flooding. (Minimum design
requirements for treatment works include protection from the 100-year flood, per 15A NCAC 2H .0219.)
L17) Hazardous Waste:
Vla") Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
0 No
❑ Yes
Vb) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
® No
❑ Yes
1b) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
m No
❑ Yes
✓ d) If you answered yes to questions b. or c., please provide the following information.
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
�j-8) Certification:
North Carolina General Statute 143-215.6 B(i) 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 this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
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.
Print Name of Perso ning: AAC E. HARRIS III
Title: RESIDENT /
of Applicant)
/0 -Z/-o8
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 4 of 5
SWU-229-071408 Last revised 7/14/2008

NCG140000 N.0.1.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
✓0 Check for $100 made payable to NCDENR.
VO This completed application and all supporting documentation (including design details and calculations for
treatment systems).
'!r If an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR)
or local designee: documentation verifying applicant has developed and submitted that Plan to the governing
agency (required per 15A NCAC 02H .0138). ATTACHED
For new sites (or sites that will install new treatment facilities) Three (3) copies of plan�and
specifications for wastewater treatment facilities (including recycle systems), signed and seAd by a
Professional Engineer or qualified staff meeting requirements of G.S. 89C-25 (7), NO TREATMENT SYSTEM
For existing sites three (3) copies of plans and specifications for wastewater treatment facilities (including
recycle systems)- built, stamped and sealed by a Professional Engineer, or (only if plans not available) a
detailed diagram of treatment systems in place that includes information such as tank volumes, dimensions,
retention time, piping, settling basin details, etc. NOT REQUIRED
A site map showing, at a minimum, (existing or pp posed): ATTACHED
(a) outline of drainag� areas, (b) stormwater/wastewater treatment structures, (c) location of
stormwater/wastewater outfalls (corresponding to wh'ch drainage areas), did) runoff conveyancstructures,
(e) areas where mate are stored, (f) imperviou reas, and (g) site p'rt0-perty lines.
m A county map or USGS quad sheet with location of facility clearly marked. ATTACHED
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DWO Regional Office for your area.
DWO 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]
Central Office .........(919)
807-6300
Page 5 of 5
SWU-229-071408 Last revised 7/14/2008

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.Jayne: KANNAPOLIS
Date: 1011612008
Scale: 1 inch equals 2000 feet
W I I f 10601 42' 30.00"W I I I 1080''42'10.00" W I 1 1 1 08'0" 41' ; 0.00"-VV 1 1 1 1 080°'41'10.00" W' i
Location: 035° 23' 40.6" N 080° 42' 15.1" W
Caption: SITE LOCATION MAP
UTILITY PRECAST, INC.
FIGURE 1 JOB NO- 1125-001
1997, MaPtech, Iric. I

c� LO rnct-p
--

AlITACHMEars
CABARRUS COUNTY APPROVED SEDIMENT EROSION AND
CONTROL PLAN
NC DENR WATER CLASSIFICATION LIST FOR ROCKY RIVER

Yadkin-Peedee River Basin
Rocky River &-Digit Subbasin 03040105
Assessment Unit Number Nance
Use
Use
Description
Support
Support
Reason for Parameter of Collection IR
Listing
Classification DWQSubbasin Miles/Acres
Watershed(s) Category
Rating
Rating Interest Year Year Category
13-17-8-5a Caldwell Creek
030401050302 Aquatic Life
Impaired
Biological Criteria Ecologicalfbiological Integrity 2003 2008 5
Exceeded Benthos
From source to Freeman Drive
C 03-07-11 6.0
FW Miles
13-17-9-(2) Irish Buffalo Creek
030401050203
Aquatic Life
Impaired
Biological Criteria
EcologicaYbiological Integrity
2006
2008 5
From ICannapolis Water Supply Dam to Rocky River
030401050202
Exceeded
Benthos
C 03-07-12 16.7 FW Miles
13-17-9-4-(1.5) Cold Water Creek
030401050203
Aquatic Life
Impaired
Standard Violation
'turbidity
2006
2008 5
From dam at Lake Fisher to Irish Buffalo Creek
C 03-07-12 12.5 FW Mites
13-17a Rocky River
030401050101
Aquatic Life
Impaired
Standard Violation
Turbidity
2006
1998 5
From source to mouth of Reedy Creek
C 03-07-11 34.1 FW Miles
13-17b Rocky River
030401050101
Aquatic Life
Impaired
Standard Violation
Turbidity
2006
2008 5
From mouth of Reedy Creek to mouth of -Dutch Buffalo Creek
030401050106
C 03-07-12 8.5 FW Miles
030401650103
030401050303
030401050107
13-17c Rocky River
030401050303 Aquatic Life Impaired Standard Violation Turbidity 2006 2008 5
From the mouth of dutch Buffalo Creek to the mouth of Island
030401050306
Creek
030401050708
C 03-07-12 2I.6 FW Miles
030401050407
030401050706
030401050704
1347d Rocky River
030401050708 Aquatic Life Impaired Standard Violation Turbidity 2006 2008 5
From the mouth of Island Creek to the Pee Dee River
030401050709
C 03-07-14 29.3 FW Miles
Yadkin-Peedee River Basin
Pee Dec River 8-Digit Subbasin 03040201
B. Draft 2008 303(d) List -integrated Report Category 5~Version-20080107 �T ��� Page 99S of 96

Cabarrus County Government
September 29, 2008
Mr. Ronald Overcash
Poplar Park, LLC
Post Office Box 5030
Concord, North Carolina 28027
LETTER OF APPROVAL WITH MODIFICATIONS
(For Site with Disturbed Area Exceeding Five (5) Acres)
Project Name: Ivey Cline Road
Acres Approved: 20.24
Locations: Ivey Cline Road
Submitted By: Overcash Gravel & Grading Co., Inc.
Date Received: September 23, 2008
New Submittal: Revision: X
Dear Mr. Overcash:
Commerce Department
Environmental Protection Division
.�,
This office has reviewed the subject erosion and sedimentation control plan and hereby issues this
letter of approval with modifications. A list of the modifications required is attached. This
approval is conditioned upon the incorporation or addition of these modifications to the plan. If
these modifications are not included in the plan and implemented on the construction site; the site
will be in violation of the Ordinance (Sec. 17 (I) and the Sedimentation Pollution Control Act of
1973. (G.S. 113A-61 [d]).
Please be advised that the Ordinance (Sec. 17[c]) and Title 15 NCAC 413.0017 (a) requires that a
copy of the approved erosion control plan be on file at the job site. You should consider this
letter to give the Notice required by the Ordinance (Sec. 19) and G.S. 113A-61 (d) of our right of
periodic inspection to insure compliance with the approved plan. (Please note self -inspection of
erosion and sedimentation control measures are required for land disturbing activities five
(5) or more acres disturbed. Ordinance (Sec. 19[q). Also, this plan approval shall expire
eighteen (18) months following the date of approval, if no land -disturbing activity has been
undertaken.
Cabarrus County Government
65 Church Street SE (28025) • P.O. Box 707 • Concord, North Camlina28026-0707
Phonc: 704.920.2192 Fax: [phone] web: www.cabarruscounty.us
Reater of s, '

Letter of Approval with Modifications
Ivey Cline Road
September 29, 2008
Page 2 of 3
"The land -disturbing activity described in this plan may be subject to the approval of
other Local, State of Federal Agencies. This could include the division of Water
Quality under storm water or water quality regulations, the U.S. Army Corps of
Engineers under Article 404 jurisdiction, county, city or
town agencies under local ordinances, or other approvals that may be required. This
approval cannot supersede any other permit or approval."
Cabarrus County Soil Erosion and. Sedimentation Control Ordinance and North Carolina's
Sedimentation Pollution Control Program is performance oriented, requiring protection of the
natural resources and adjoining properties. If following the commencement of this project it is
determined that the erosion and sedimentation control plan is inadequate to meet the requirements
of the Ordinance (Sections 1 thru 23) and the Sedimentation Pollution Control Act of 1973 (North
Carolina General Statute 113A-51 thru 66), this office may require revisions to the plan and
implementation of the revisions to insure compliance with the Ordinance and Act.
Please note that this approval is based in part of the accuracy of the information provided in the
Financial Responsibility Form, which you have provided. You are requested to file an amended
form if there is any change in the information included on the form. In addition, it would be
helpful if you notify this office of the proposed starring date for this project.
Also note that the Ordinance (Sec. 19 [g)) indicates a certification of occupancy.will not be
issued if the tract is deemed to be in violation of this Ordinance.
Your cooperation is appreciated, and we look forward to working with you on this project.
Sincerely—.,
F.A. "Tong
,Jr., CPESC
Erosion Control Manager
NPDES Permit Enclosed
FAJ/ljc
cc: Overcash Gravel & Grading Co., Inc.
Building Inspections
Cabarrus County Government
65 Church street SE (28025) • P.O. Box 707 • Concord, North Carolina 28026-0707
Phone: 704.920,2192 Fax: [phone] web: www.cabarruscounty.us
`,
rLE Ce� afar of q,s7 Motnrsp rtsj
-NORTH CARauNA

Letter of Approval with Modifications
Ivey Cline Road
September 29, 2008
Page 3 of 3
MODIFICATIONS
Please submit a revised plan to this office at least thirty (30) days prior to the commencement of
any future fine grading, permanent storm drainage or development of this site. Please note that
the plan approval is for rough grading phase only.
Cabarrus County Government
65 Church Street SE (28025) • P.O. Box 707 • Concord, North Carolina 28026-0707
Phone: [phone] Fax: 704.920,2144 web: www.cabarruscounty.us
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