HomeMy WebLinkAboutNCG160012_COMPLETE FILE - HISTORICAL_20150112STORMWATER VVISION CODING SHEET
NCG PERMITS
PERMIT NO. �V C� I �p �7 L9 t a
aOCTYPE HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE cl aoi5 0� i a
YYYYMMDD
Alexander, Laura
From: Georgoulias, Bethany
Sent: Monday, January 12, 2015 12:30 PM
To: Alexander, Laura
Cc: Bennett, -Bradley; Deborah Reese
Subject: RE: NCG16001L�
Thanks, Laura. I'll send him an email with that info.
FYI — Ralph is testing our system for the upcoming NCG20 and NCG02 (for later this year in June), so there are test
confirmation emails coming into the stormwater inbox for those.
0
Belhcrrry Georgoulias, Environinenlal Engineer
NCDI NR 1 Division of Energy. Mineral, and Land Resources
Storrnwater Permitting- Pro -ram
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury Street. Ralei-Ii, NC 27604
919 / 807-6372 (phone); 919 / 807-6494 (tax)
Website: hit :1/ ot-tal.iicdeiu•.or 4/web/Ir/storm%viter
E-mail Correspondence to and,i'nfn this address maY he subject to the A'arth Carolinu Pudic Records lair and mutt° & disclosed to third parties.
From: Alexander, Laura
Sent: Monday, January 12, 2015 12:25 PM
To: Georgoulias, Bethany
Cc: Bennett, Bradley; Deborah Reese
-Subject: FW: NCG160012
Good Afternoon!
Bradley has approved for this permit fee to be waived. Our records and the Fred Smith Company had different records
regarding payment and this past due invoice dated back to 2012.
Deborah is in the process of waiving the fee in B1MS. Deborah, could you reply to all once you've waived?
Bethany, I mentioned to Mr. Schell that you would be the one to send him a pin so that he could renew. Also,
highlighted in yellow is info on NCG160013 — this permit was just recently paid.
Let me know if I can help —Thank you!
Laura
From: Donald Schell[ma iIto: donald.schelIWredsmithcompany.net]
Sent: Wednesday, January 07, 2015 10:24 AM
To: Alexander, Laura
Subject: RE: NCG160012
Thank you Laura.
I will coltact you next Wednesday if I have not seen anything by then.
From: Alexander, Laura jmailto:laura.alexander@ncdenr.gov_1
Sent: Wednesday, January 07, 2015 10:20 AM
To: Donald Schell
Subject: RE: NCG160012
Good Morning and Happy New Year!
Thank you for the reminder about this one. You should be able to renew this permit in a day or so. I need to do
something within our system and it usually takes a day to refresh all info. I will talk to Bethany as well. She would be
the one to send you an email with pin. Everyone is still trying to catch up from the Christmas break so if you don't
receive that email by early next week, please let me know.
Thanks and have a good day!
Laura
From: Donald Schell [mailto:donald.schell(&fredsmithcompany net]
Sent: Tuesday, January 06, 2015 12:15 PM
To: Alexander, Laura
Subject: FW: NCG160012
La ura,
Happy New Year.
Can you provide any update to the information provided below.
I have not received an email, with pin #, to update COC _NCG160013 info and print the COC:
COC's for NCG1600159 and NCG160109 have been taken care of.
Thank you for all your help.
From: Alexander, Laura .[mailto:laura.alexander@ncdenr.gov]
Sent: Wednesday, December 10, 2014 2:19 PM
To: Donald Schell
Subject: RE: NCG160012
I have been out of the office but will talk to our budget person and get back with you. Thank you!
From: Donald Schell [mailto:donald.schell@fredsmithcompany.net]
Sent: Tuesday, December 09, 2014 1:28 PM
To: Alexander, Laura
Cc: Stacey Coughlin
Subject: FW: NCG160012
Laura,
Stacey and I have gone over the invoices for Wake Forest plant permit number NCG160012, and have been able to come
up with the following:
Invoice # 2012PR006036 was paid as NCG160012-2013 with FSC check# 407118
Invoice # 2013PR005884 was paid as 2013PR005884 with FSC check# 112552
Invoice # 2014PR006065 was paid with FSC check# 109739
I,hope this information is of value and helps resolve Wake Forest plant.
From: Alexander, Laura(mailto:laura.alexander@ncdenr.govt
Sent: Thursday, December 04, 2014 10:38 AM
To: Donald Schell
Subject: NCG160012
Good Morning!
Thanks for your call yesterday! The only other permit that shows a past due is permit # NCG160012 from 2012. That
invoice # is: 2012PR006036. Let me know if your records show something different and I'll be sure to talk to our budget
office.
Have a good day!
Laura Alexander
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
(919) 807-6368
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
Alexander, Laura
From:
Revis, Teresa
Sent:
Wednesday, December 17, 2014 2:20 PM
To:
Alexander, Laura
Subject:
RE: NCG160012
Follow Up Flag: Follow up
Flag Status: Completed
Good afternoon,
I was able to find check#407118 it was posted to invoice# 2011PR006186 on 03/20/2013. 1 didn't see check#112552.
Thanks.
Tereso.Reuis «rr.cdetar•.4�oc:
NCDE?N'R/DWR .Budget Office
1617 Mail Scr114ce Center
Raleigh, N(C 27699-1G l7
919 807 6316 ('1'E1,)
919 807 6490 (F.., V)
From: Alexander, Laura
Sent: Wednesday, December 17, 2014 1:04 PM
To: Revis, Teresa
Subject: FW: NCG160012
Good Afternoon Teresa!
Can you find out where check #112552 & check # 407118 was applied to? Bims shows check # 109739 was applied to
2013 & 2014 of permit # NCG160012.
Thanks for your help!
Laura Alexander
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
(919) 807-6368
From: Donald Schell rmai Ito :donaId.schell fred sm ith corn pany.net
Sent: Tuesday, December 09, 2014 1:28 PM
To: Alexander, Laura
Cc: Stacey Coughlin
Subject: FW: NCG160012
Laura,
Stacey and I have gone over the invoices for Wake Forest plant permit number NCG160012, and have been able to come
up with the following:
Invoice # 2012PR006036 was paid as NCG160012-2013 with FSC check# 407118
Invoice # 2013PR005884 was paid as 2013PR005884 with FSC check# 112552
Invoice # 2014PR006065 was paid with FSC check# 109739 W
I hope this information is of value and helps resolve Wake Forest plant.
From: Alexander, Laura fmailto:laura.alexander(@ncdenr.govl
Sent: Thursday, December 04, 2014 10:38 AM
To: Donald Schell
Subject: NCG160012
Good Morning!
Thanks for your call yesterday! The only other permit that shows a past due is permit # NCG160012 from 2012. That
invoice # is: 2012PR006036. Let me know if your records show something different and I'll be sure to talk to our budget
office.
Have a good day!
Laura Alexander
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
(919) 807-6368
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
�,c-f-dA,u_ p � f � oo(oS k
Alexander, Laura
From: Stacey Coughlin <stacey.coughlin@fredsmithcompany.net>
Sent: Tuesday, October 14, 2014 3:03 PM
To: Donald Schell; Deborah Reese; Bennett, Bradley; Alexander, Laura
Subject: RE: Invoices Discussed Yesterday
Attachments: check 407118.pdf; check 404615.pdf
Follow Up Flag: Follow up
Flag Status: Flagged
Please see attached copies of the cleared checks.
Thank you —
Stacey Coughlin
Controller
Office: 919-582-3506 1 Cell: 919-524-6830
Fax: 919-582-3507
stacey,coughlin@fredsmithcompany.net
wwwTREDSMITHCOMPANY.Ni"T
6105 Chapel Hill Road Raleigh, NC 27607
From: Donald Schell
Sent: Tuesday, October 14, 2014 12.39 PM
To: Stacey Coughlin
Subject: FW: Invoices Discussed Yesterday
This is the response I got back from Deborah Reese.
If there is anything I can do to help...let me know.
From: Deborah Reese[mailto:deborah.reese2ncdenr.govj
Sent: Tuesday, October 14, 2014 11:06 AM
To: Donald Schell
Cc: Bennett, Bradley; Alexander, Laura
Subject: RE: Invoices Discussed Yesterday
Mr. Schell,
Bradley Bennett is correct. We need to see the front and back of the checks. We need to know what department
cashed them and how the checks were disbursed. You can email the copies to me.
Deborah Williams -Reese
DENR/Division of Energy, Mineral and Land Resources
Land Quality Section
1612 MSC/Raleigh, NC 27699-1612
Office 919-707-9220
1
debor ah.reese@ncdenr.Rov
----------------------------------------------
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Donald Schell[maiIto: donald.schell@fredsmithcompany.netI
Sent: Monday, October 13, 2014 4:47 PM
To: Deborah Reese; Alexander, Laura
Subject: FW: Invoices Discussed Yesterday
Ladies,
Attached is the correspondence Stacey had with Bradley back in August, along with the information Stacey cites today,
regarding COC NCG160012 and NCG160013.
Please let me know if any additional information is needed.
Thank you.
From: Stacey Coughlin
Sent: Monday, October 13, 2014 3:05 PM
To: Donald Schell
Subject: FW: Invoices Discussed Yesterday
This is what I sent to Brad Bennett. We then paid 2013PR005885 and 2014PR006065 on check 109739 dated 8/22/2014.
From: Stacey Coughlin
Sent: Friday, August 15, 2014 1:12 PM
To: 'Bennett, Bradley'
Subject: RE: Invoices Discussed Yesterday
I show the following:
Invoice 2013PR005884 — NCG160012 was paid with check 407118,.dated 3/15/2013, as invoice NCG160012-2013 and
made out to NCDENR Division Water Quality
Invoice 2013PR005885 — NCG160013 was paid with check 404615,'dated 11/09/2012, as invoice NCG160013-2013 and
made out to NCDENR Division Water Quality (NCG160013-2011 was paid on this same check, so you may want to check
that out)
do not see that the other two were paid. i will see about pulling the cleared copies.
Stacey Coughlin
Controller
Office: 919-582-3506 1 Cell: 919-524-6830
Fax: 919-582-3507
stacey.coughlin@fredsmithcompany.net
N\,\�,N�,.FREDSMITHCOMI'ANY.Nr� 'i,
6105 Chapel Hill Road Raleigh, NC 27607
From: Bennett, Bradley mailto:bradle .bennett ncdenr. ov]
Sent: Wednesday, August 13, 2014 10:49 AM
To: Stacey Coughlin
Subject: Invoices Discussed Yesterday
Ms. Coughlin,
Thanks you for your help on the outstanding issues currently showing in our system. I have attached the ones that our
system shows as unpaid. If your records show that any of these have been paid then please let us know. It would be
helpful to get a copy of the front and back of the cancelled check for our budget staff. For ones that need to be paid,
please submit the payment along with the Invoice information so we can get it tied to the appropriate permit.
There are two others outstanding, but we have the recent $200 check and after our discussion yesterday I think we
know which permits to apply these to.
Thanks again for all your help and feel free to call me if you have any questions.
Bradley Bennett
Stormwater Permitting Program Phone: (919) 807-6378
NC Division of Energy, Mineral and Land Resources j Fax: (919) 807-6494
1612 Mail Service Center Email: bradley.ben nett(c�ncdenr.gov
Raleigh, NC 27699-1612 Web: htto://Aortal.ncdenr.org/web/Ir/stormwater
Email correspondence to and from this address may be subject to public records laws
R•` THIS CHECK V1 VOID WITHOUT A GREEN 1
A
ON THE BACK
Fred Smith Company WIC 5..k. N.A. ChBLk NO: 407118
6105 Choi Hill Rd. - Ralef�l. MC 27601 _
t5�3 •
Raleigh, NC. 27607-5111 540
i [9191 703.6700
PAY EXACTLY:
27560 03/15/13 $�.*�*}**100 00
ONE HUNl]RED AND 00/100
NCdenr Division Water Quality
1617 Mail Service Center
Raleigh NC 27699-1617
..
25/2013
Bank
D0000040
Account
5321040233
Check
407118
Amount
100.00
DIN
83879556
Page 1
WfTNOUT A GREEN i HLVE ROARER ■NO RACKGRnUN71 PLUS A KNIGHT i FINGERPRINT WATERMARK ON THE BECK - HOLD AT ANGLE TO VIEW
Fred Smith Company PNC ea.Ik, N.A. Chock Na: 404615
6105 Chaoal HaI
l Re. - RW*Igh. NC 27801
S•3
RaIDIgh, NC. 27807-5111 540
19191 723-5700
PAY EXACTLY: ,
27560 11/09/12 $*+*+++*20fl.00
TWO HUNDRED AND 00/100
NCdenr Division Water Quality r ti
1617 Mail Service Center
Raleigh NC 27699-1617
4
- Au[hG[ized Signuure
ua4046L511' ll:
Posted
11/19/2012
Bank
00000040
Account
5321040233
Check
404615
Amount
200.00
DIN
86472261
Page 1
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Alexander, Laura
From: Deborah Reese
Sent: Monday, October 20, 2014 12:03 PM
To: Bennett, Bradley
Cc: Alexander, Laura; Revis, Teresa
Subject: FW: Invoices Discussed Yesterday
Attachments: Invoices in Question.pdf
These are the invoices I meant to attach.
Deborah Williams -Reese
DENR/Division of Energy, Mineral and Land Resources
Land Quality Section
1612 MSC/Raleigh, NC 27699-1612
Office 919-707-9220
deborah.reese@ncdenr.gov
----------------------------------------------
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Deborah Reese
Sent: Monday, October 20, 2014 11:54 AM
To: Bennett, Bradley
Cc: Alexander, Laura; Revis, Teresa
Subject: FW: Invoices Discussed Yesterday
Bradley,
Per Teresa Revis, 2013PR005884 and 2014PR006065 were paid with check 109739. 2011PR006186 was paid with check
407118. 2011PR006187 and 2012PR006037 were paid with check 404615. 2014PR006066 and 2014PR006124 were
paid with check 108869.
Teresa did not find any proof that 2013PR005885 was paid.
Deborah Williams -Reese
DENR/Division of Energy, Mineral and Land Resources
Land Quality Section
1612 MSC/Raleigh, NC 27699-1612
Office 919-707-9220
deborah.reese@ncdenr.gov
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Stacey Coughlin [ma ilto:stacey.cough lin(Di fredsmithcompany.net]
Sent: Tuesday, October 14, 2014 3:03 PM
To: Donald Schell; Deborah Reese; Bennett, Bradley; Alexander, Laura
Subject: RE: Invoices Discussed Yesterday
Plea'se see attached copies of the cleared checks.
Thank you —
Stacey Coughlin
Controller
Office: 919-582-3506 1 cell: 919-524-6830
Fax: 919-582-3507
stacey.coughlin@fredsmithcompany.net
6105 Chapel Hill Road Raleigh, NC 27607
From: Donald Schell
Sent: Tuesday, October 14, 2014 12:39 PM
To: Stacey Coughlin
Subject: FW: Invoices Discussed Yesterday
This is the response I got back from Deborah Reese.
If there is anything I can do to help ... let me know.
From: Deborah Reese [mail_to:deborah.reese,@ncdenr.gov]
Sent: Tuesday, October 14, 2014 11:06 AM
To: Donald Schell
Cc: Bennett, Bradley; Alexander, Laura
Subject: RE: invoices Discussed Yesterday
Mr. Schell,
Bradley Bennett is correct. We need to see the front and back of the checks. We need to know what department
cashed them and how the checks were disbursed. You can email the copies to me.
Deborah Williams -Reese
DENR/Division of Energy, Mineral and Land Resources
Land Quality Section
1612 MSC/Raleigh, NC 27699-1612
Office 919-707-9220
debo_rah.reese@ncdenr.gov
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Donald Schell[mailto:donald.schellCafredsmithcom�any.net]
Sent: Monday, October 13, 2014 4:47 PM
To: Deborah Reese; Alexander, Laura
Subject: FW: Invoices Discussed Yesterday
Ladies,
Attached is the correspondence Stacey had with Bradley back in August, along with the information Stacey cites today,
regarding COC NCG160012 and NCG160013.
4
.y
• Please let me know if any additional information is needed.
Thank you.
From: Stacey Coughlin
Sent: Monday, October 13, 2014 3:05 PM
To: Donald Schell
Subject: FW: Invoices Discussed Yesterday
This is what I sent to Brad Bennett. We then paid 2013PR005885 and 2014PR006065 on check 109739 dated 8/22/2014.
From: Stacey Coughlin
Sent: Friday, August 15, 2014 1:12 PM
To: 'Bennett, Bradley'
Subject: RE: Invoices Discussed Yesterday
I show the following:
Invoice 2013PR005884 — NCG160012 was paid with check 407118, dated 3/15/2013, as invoice NCG160012-2013 and
made out to NCDENR Division Water Quality
Invoice 2013PR005885 — NCG160013 was paid with check 404615, dated 11/09/2012, as invoice NCG160013-2013 and
made out to NCDENR Division Water Quality (NCG160013-2011 was paid on this same check, so you may want to check
that out)
I do not see that the other two were paid. I will see about pulling the cleared copies.
Stacey Coughlin
Controller
Office: 919-582-3506 1 Cell: 919-524-6830
Fax: 919-582-3507
stacey.coughlin@fredsmithcompany.net
\N,\Yw.FREDS MITHCOMPAN Y.ht:r
6105 Chapel Hill Road Raleigh, NC 27607
From: Bennett, Bradley[ma ilto:brad ley.bennett@ncdenr.gov]
Sent: Wednesday, August 13, 2014 10:49 AM
To: Stacey Coughlin
Subject: Invoices Discussed Yesterday
Ms. Coughlin,
Thanks you for your help on the outstanding issues currently showing in our system. I have attached the ones that our
system shows as unpaid. If your records show that any of these have been paid then please let us know. It would be
helpful to get a copy of the front and back of the cancelled check for our budget staff. For ones that need to be paid,
please submit the payment along with the Invoice information so we can get it tied to the appropriate permit.
There are two others outstanding, but we have the recent $200 check and after our discussion yesterday I think we
know which permits to apply these to.
3
NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC VEN11.13 has the followinu rvnloct-infrt_r_m fl n in our VcrmiI Unlahnsc for rnur permit as of5lIV2014.
Permit Number: NCG160012
Perm It Type:
Facility Name: Wake eorest Armhalt glint
Facility Addressi: PD
5 C �
Facility Addre#s21
City, State & T.(Pi Wahe Farest N 7C _1SR7
Owner Y fQrmatlon Details:
Owner Name-, Fsc 11'L I-C bt9A Fred Smith Comaanv
4wnw: Type; NQB.00VQrra6Q Owner T-Vpa Orqup; Qraai-,izatien
�. .`.��r r:�"° z i =�'.,� ==ys�rsLegallyiResparisfblefar'Perrnit'*■� i .�� �•.o F^� ���`�ir.`'ty���
s ' , y . (liesl>onslbte Corperatc officCr/prindpl¢ �cewdvc ofiieeror ranking cdected off ciai/Camral Partner to proprietor;
` or any otEier person with delegated signatory authority,frnm the teyally responiitile penwn.).' -u ^
s
Owner Affiliation: Me Smith Title: Presiden
Addressi: 61Q5_Chapel Hill Rd
Address2:
City, State & Zip: Melah. hr 27607
Work PIto no- 919;J23-3213 Fax:
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-- NCDENIR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 21, 2011
Jule Smith, President
FSC II, LLC dba Fred Smith Company
6105 Chapel Hill Road
Raleigh, NC 27607
Subject: NPDES General Permit NCG t 60000
Certificate of Coverage NCG 160012
Wake Forest Asphalt Plant
Formerly Wake Forest Plant #10
Wake County
Dear Mr. Smith:
Division personnel have reviewed and approved your request to transfer coverage under the Gencral
Permit, received on May 16, 2011.
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.
Sincerely,
Coleen H. Sullins
cc: Raleigh Regional Office
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748
Internet: www.ncwatergtTality.org
One
No1-rh Carolina
Naturalltf
An Equal Opportunity 1 Affirmative Action Employer
STATE OF NORTH-CAROLINA __- -- - - - --- - -
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160012
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,
FSC II, LLC dba Fred Smith Company
is hereby authorized to discharge stormwatcr from a facility located at
Wake Forest Asphalt Plant
10501 Capital Blvd
Wake Forest
Wake County
to receiving waters designated as a UT of Richard Creek in the Neuse River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, IV, V
and VI of General Permit No. NCG 160000 as attached.
This certificate of coverage shall become effective July 22, 2011.
This Certificate of Coverage shall remain in effect for the duration -of the General Permit.
Signed this day July 22, 2011.
- 4) /Q&
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
0FWATF
RpG Beverly Eaves Perdue, Governor
vj Dee Freeman. Secretary
North Carolina Department of Fnvironment and Natural Resources
O �
Coleen H. Sullins. Director
Division of Water Quality
SURFACE WATER PROTECTION SECTION
PERMIT NAME/OWNERSHIP CHANGE FORM
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N I C 10 10 N C G 6 0 0 1 2
II. Permit status VLjqE to status change.
a. Permit issued to (company name): Blythe Construction, Inc.
b. Person legally responsible for permit: Allen Cahill
IDEE
� nn ,�,� �First Ml Last
O V President And Ceo
�i'ttle 1 6 2011 P.O. Box 31635
Permit Holder Mailing Address
en&+rvn�N QUAL Charlotte NC 2$231
BraneFt City State Zip
(704) 375-8474 (704) 375-7814
Phone Fax
c. Facility name (discharge): Wake Forest Plant
d. Facility address: 10501 Capital Boulevard
Address
Wake Forest NC 27587
City State Zip
e. Facility contact person: Allen Hendricks (704) 375-8474
First / MI 1 Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ® Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain:
b. Permit issued to (company name): FSC 11, LLC dba Fred Smith Company
c. Person legally responsible for permit: Jule Smith
First MI Last
President
Title
6105 Chapel Hill Road
Permit Holder Mailing Address
Raleigh NC 27607
City State Zip
(919) 422-3213 fs3@fredsmitheompany.com
Phone E-mail Address
d. Facility name (discharge):
Fred Smith Company - Wake Forest Asphalt Plant
e. Facility address:
10501 Capital Boulevard
Address
Wake Forest NC 27587
City State Zip
f. Facility contact person:
Don Schell
First Ml Last
(919) 868-7377 don.schell_@fredsmithcompany.com
Phone E-mail Address
Revised V2009
PERMIT NAME/OWNERSHIP CHANGE FORM
+.� Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First Nil Last
Title
Mailing Address
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, Allen Call attest that this application for a name/ownership change has been
reviewe and is ccurate and c to to the best of my knowledge. I understand that if all required parts
of thi applica ' re ffn
equired supporting information is not included, this
app 'cation c e wet .
May 13, 2011
Signature Date
APPLICANT CERTIFICATION
1, Jule Smith attest that this application for a name/ownership change has been
reviewed and is accurate and complete to the best of my knowledge. i understand that if all required parts
of this application are not completed and that if all required supporting information is not included, this
application packAe will be rAurng6sAcrmplete-,
Signature
May 13, 2011
Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 112009
• i �
BILL OF SALE
FOR VALUE RECEIVED, pursuant to the Asset Purchase Agreement dated as of May
13, 2011 (the "Purchase Agreement') between BLYTHE CONSTRUCTION, INC., a North
Carolina corporation (the "Seller"), on the one hand, and FSC 1I, LLC, a North Carolina limited
liability company d/b/a "Fred Smith Company" ("B_ uYei"), on the other hand, the Seller has
bargained, sold, conveyed, transferred, set over and assigned, and by this Bill of Sale does hereby
bargain, sell, convey, transfer, set over and assign, unto the Buyer, all of the Assets. The term
"Assets" and other capitalized terms used in this Bill of Sale and not otherwise defined shall
have the meanings ascribed to such terms in the Purchase Agreement.
TO HAVE AND TO HOLD unto the Buyer and its successors and assigns forever.
The Seller makes no representation or warranty concerning the Assets except as
specifically provided in the Purchase Agreement. THE BUYER HAS BEEN AFFORDED AN
OPPORTUNITY PRIOR TO THE DATE OF THIS BILL OF SALE TO PERFORM DUE
DILIGENCE WITH RESPECT TO THE ASSETS. IN VIEW OF THE FOREGOING, THE
ASSETS ARE SOLD "AS -IS" AND "WHERE -IS" WITHOUT WARRANTY OF ANY
KIND. (EXCEPT FOR A WARRANTY OF TITLE), WHETHER EXPRESS OR
IMPLIED. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE
SELLER HEREBY EXPRESSLY DISCLAIMS ANY WARRANTY OF
MERCHANTABILITY AND ANY WARRANTY OF FITNESS FOR A PARTICULAR
PURPOSE. THE SELLER MAKES NO REPRESENTATIONS OR WARRANTIES
REGARDING THE FUTURE PERFORMANCE OR SUITABILITY OF SUCH ASSETS FOR
ANY PURPOSE WHATSOEVER
This Bill of Sale will not constitute an assignment, attempted assignment or agreement to
assign any permit to the extent that any attempted assignment or agreement to assign such permit
without the consent of any Person would constitute a breach thereof or would impair the rights of
the Seller or the Buyer thereunder and such consent is not obtained. The Seller hereby confirms and
agrees that, at the Buyer's reasonable request, it will execute and deliver such other instruments of
sale, transfer, conveyance, assignment and confirmation and take such action as the Buyer may
reasonably require in order more effectively to transfer, convey and assign to the Buyer, or to
confirm the Buyer's title to, all of the Assets and to place the Buyer in possession thereof,
This Bill of Sale is delivered and effective as of the 13" day of May, 2011.
#10263891_vl
(File: Client Files Off-line>I1035MJ1.l3W493l.DOCx}
"SELLER"
BLYTftE CONSTRUCTION. IN
Alan Cahill, President and CEO
BILL OF SALE
FOR VALUE RECEIVED, pursuant to the Asset Purchase Agreement dated as of May
- 13, 2011 (the "Purchase Agreement") between BLYTHE CONSTRUCTION, INC.,- a North
Carolina corporation (the "Seller"), on the one hand, and FSC II, LLC, a North Carolina limited
liability company d!b!a "Fred Smith Company" ("Buyer"), on the other hand, the Seller has
bargained, sold, conveyed, transferred, set over and assigned, and by this Bill of Said does hereby
bargain, sell, convey, transfer, set over and assign, unto the Buyer, all of the Assets. The term
"Assets" and other capitalized terms used in this Bill of Sale and not otherwise defined shall
have the meanings ascribed to such terms in the Purchase Agreement.
TO HAVE AND TO HOLD unto the Buyer and its successors and assigns forever.
The Seller makes no representation or warranty concerning the Assets except as
specifically provided in the Purchase Agreement, THE BUYER HAS BEEN,AFFORDED AN
OPPORTUNITY PRIOR TO THE DATE ,OF THIS BILL OF SALE TO PERFORM DUE
DILIGENCE WITH RESPECT TO THE ASSETS. IN VIEW OF THE FOREGOING, THE
ASSETS ARE SOLD "AS -IS" AND "WHERE -IS" WITHOUT WARRANTY OF ANY
KIND (EXCEPT FOR A WARRANTY OF TITLE), WHETHER EXPRESS OR
IMPLIED. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE
SELLER HEREBY . EXPRESSLY DISCLAIMS ANY WARRANTY OF
MERCHANTABILITY AND ANY WARRANTY OF FITNESS FOR A PARTICULAR
PURPOSE. THE. SELLER MAKES NO REPRESENTATIONS OR WARRANTIES
REGARDING THE FUTURE PERFORMANCE OR SUITABILITY OF SUCH ASSETS FOR
ANY PURPOSE WHATSOEVER
This Bill of Sale will -not constitute an assignment, attempted assignment or agreement to
assign any permit to the extent that any attempted assignment or agreement to assign such permit
without the consent of any Person would constitute a breach thereof or would impair the rights of
the Seller or the Buyer thereunder and such consent is not obtained. The Seller hereby confirms and
agrees that, at the Buyer's reasonable request, it will execute and deliver such other instruments of
sale, transfer, conveyance, assignment and confirmation and take such action as the Buyer may
reasonably require in order more effectively to transfer, convey and assign to the Buyer, or to
confirm the Buyer's title to, all of the Assets and to place the Buyer in possession thereof.
This Bill of Sale is delivered and effective as of the 13'' day of May, 2011.
"SELLER"
BLY,'P'HE CQNSMCTIQN, IN
Alan Cahill, President and CEO
#10263891_0
IFile: Client Files <0ff-line>%l035%l5ItBW4931.D0CXj
4R �
MC®ENR
North Carolina Department of Environment and Natural.Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 1, 2009
Allen Hendricks
Blythe Construction, Inc.
PO Box 31635
Charlotte, NC.31635
Subject: NPDES General Permit NCGI60000
Certificate of Coverage NCGI 60012
Blythe Construction, Inc.
Formerly Commercial Grading, Inc.
Wake County
Dear Mr. Hendricks:
On October 2, 2009, division personnel have reviewed and approved your request to transfer
coverage under the General Pen -nit.
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.
Sincerely,
Coleen H. Sullins
cc: DWQ Central Files
Raleigh Regional Office
Stormwater Permitting Unit
Wake County
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91 M07-63001 FAX: 919.807-64941 Customer Service: 1-877-623-6748
Internet: www.ncwaterqualil .org
One
NorthCarolina
Kati mallry
An Equal Opportunity 1 Affirmative Action Employer
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTI[+ICATE OF COVERAGE No. NCG160012
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,
Blythe Construction, Inc.
is hereby authorized to discharge storrnwater from a facility located at
Wake Forest Plant #10
10501 Capital Blvd.
Wake Forest
Wake County
to receiving waters designated as a UT of Richland Creek in the Neuse 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. NCG160000 as attached.
This certificate of coverage shall become effective December 1, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 1, 2009,
Coleen H. Sullins; Director
Division of Water Quality
By Authority of the Environmental Management Commission
OF YVH1FpQG
co
7 �
O -r
Mr. Steve Fowler
Fowler Contracting
5520 Dillard Drive Suite 100
Cary, NC 27511
Dear Mr. Fowler:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 28, 2005
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: NPDES General Permit NCG 160000
Certificate of Coverage NCG160012
Fowler Contracting -Wake Forest Plant
Formerly Nello L. Teer Company
Wake County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on October 28, 2005.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the D4emorandum 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) 733-5083, extension 502.
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek P. E.
cc: DWQ Central Files
Raleigh Regional Office, Water Quality Section
Stormwater Permitting Unit
NZhCarolina
Jl atura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service
Intemet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer —50%RecycledllWo Post Consumer Paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160012
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,
FOWLER CONTRACTING
is hereby authorized to discharge stormwater from a facility located at
FOWLER CONTRACTING -WAKE FOREST PLANT
10501 N. CAPITAL BLVD.
WAKE FOREST
WAKE COUNTY
to receiving waters designated as a UT of Richland Creek in the Neuse River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, TV, V, and VI of General Permit
No. NCG160000 as attached.
This certificate of coverage shall become effective October 28, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 28, 2005. ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission
0 "- - �-----Z \ \-- - I
FA
WOMMI-1,
I
lou.44'-�VARINA)IIF w 22 1 !s
v�
_oav
❑
'C
Mr. Steve Fowler
Fowler Contracting
5520 Dillard Drive, Suite 100
Cary, NC 27511
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Permit name or ownership. change request.__.
- - . Permit NCG160013 '•,i- 1\16Csl boo i L
Your request for a permit name change or ownership change received on' t D t o D S, is being
returned due to:
❑ Permit Name/Ownership Change Form is missing.
❑ Permit Name/Ownership Change Form is incomplete.
❑ Permit Name/Ownership Change Form signatures missing.
Missing legal document of the transfer of ownership (such as a contract or a deed).
❑ Other
Please return the information so we can continue processing your request. if you have any
additional questions, please contact Sarah Young at (919) 733-5083 extension 502. Our mailing
address Is as follows: Wetlands and Stormwater Branch
1617 Mail Service
Raleigh, NC 27699-1617
DWQ Stormwater Permitting Unit
Cc:
DWQ Central Fifes
SPU
Na Carolina
Atunilly
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 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
-'-- ;-
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
MICHAEL OWENS
NELLO L TEER COMPANY- PLANT 4
P.O. BOX 80607
RALEIGH, NC 27623
Dear Permittee:
4
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 27. 1999
Subject: Reissue - NPDES Stormwater Permit
Nello L Teer Company- Plant 4
COC Number NCG160012
Wake County
In response to your renewal application for continued coverage under general permit NCG160000, 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:
* A copy of general stormwater permit NCG160000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
• Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements.
and addresses frequently asked questions
* A Certificate of Coverage
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 DENR 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 Aisha Lau of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 578
Sincerely,
for Kerr T. Stevens
cc_ Central Files
Stormwater and General permits Unit Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
1
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160012
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,
NELLO L TEER COMPANY- PLANT 4
is hereby authorized to discharge stormwater from a facility located at
NELLO L TEER COMPANY- PLANT 4
3800 GATEWAY CENTRE BLVD
RALEIGH
WAKE COUNTY
to receiving waters designated as a UT of Richland Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, I11,
1`.'. V. and VI of General Permit No, NCG 160000 as attached.
This certificate of coverage shall become effective August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 27, 1999.
b'J may 451, J�
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
State Qf North Carolina
- Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 3, 1995
Marcus Nooris
Nello L Teer Company Plant 4
P.O. Box 80607
Raleigh, NC 27623
MI.KXA
[DEHNF1
Subject: General Permit No. NCG 160000
Nello L Teer Company Plant 4
COC NCG 160012
Wake County
Dear Marcus Nooris :
In accordance with your application for discharge permit received on October 26, 1994, 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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 question concerning this permit, please contact MS. AISHA LAU at telephone
number 919I733-5083.
Sincerely
&igina9 Signed 3y
GC1�`�vt1 ;}_ Sullins
A. Preston Howard, Jr. P.E.
cc: Raleigh Regional Office
P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO.__N_CG160000
CERTIFICATE OF COVERAGE No. NCG160012
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,
Nello L. Teer Company
is hereby authorized to discharge stormwater from a facility located at
Nello L. Teer Company Plant #4
10501 North Blvd. US #1
Raleigh
Wake County
to receiving waters designated as an unnamed tributary to Richland Creek in the Neuse River Basin
in accordance with the effluent limitations, monitorin*g requirements, and other conditions set forth in Parts 1, II, 1II
and IV of General Permit No. NCG160000 as attached.
This Certificate of Coverage shall become effective February 3, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 3, 1995.
�7,igit; l Signed BY
v�1 F n H. Sullins
A. Preston Howard, Jr„ P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
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FACILITY
Nello L. Teer Company Plant #4
COUNTY
Wake
NPDES
NCG160012
MAP#
D24NE
DSN FLOW
NA
SUB BASIN
03-04-02
LATTITUDE
350 56' 59"
LONGITUDE
780 32' 46"
RECEIVING STREAM
UT to Richland Creek
STREAM CLASS
C NSW
DISCHARGE CLASS
Stormwater
EXPIRATION DATE
7/31/99
• 3%