NCG160082_COMPLETE FILE - HISTORICAL_20160809

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
�v C� i �i 0ZDa
DOC TYPE
pi HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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YYYYMMDD

D- se-OL-11.
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NC®ENR
E.mwa -E- —D K� F�
Di%,ision of Energly, Nlineral S Land Resources
Land Quality Section/Storm«ater Permitting Program
National Pollutant Discharge Elimination Svstetn
FOR AGENCY USE ONLY
Date Received
Year
Month
I Da
RECE/VED
RESCISSION REQUEST FORM Q1lR p Q 7n111
V ►U
Please fill out and return this form if you no longer need to maintain your NPDES stormOR6a ;-permit�Up�f
wAtER p�,gMl7'7��G
Ty
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N I C I 5 I I I I I I N I C I G 1 1 1 6 1 0 0 8 1 2
2) Owner/Facility Information: * Final correspondence will be mailed to the address noted below
Owner/Facility Name I ane,Construction Corp- Garner Plant
Facility Contact : (;rPg Davis
Street Address _1201 East Gamer Road
City Garner _ State NC ZIP Code 27529
County Wake E-mail Address gwdavis laneconstruct.com
Telephone No. �704 395 3264 __ Fax: 704 '194 5354
3) Reason for'rescission request (This is required information. Attach separate sheet if necessary):
r
_ ❑ Facility closed or is closing on All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to
on (�� . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
Other: An incorrect N01 was filed. The site has no outfall and no discharge to waters of the state__
Lane Construction reauests a new al2plicability determination.
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
Signature Date August 5, 2016
Greg Davis Environmental Coordinator
Print or type name of person signing above Title
Please return this completed rescission request form to: NPDES Permit Coverage Rescission
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
1612 Mail Service Center, Raleigh, North Carolina 27699-1612
Phone: [phone] FAX: [phone]
An Equal Opportunity t Affirmative Action Employer
e

July 27, 2016
SENT VIA CERTIFIED i1'IAIL
John L. Holly, Jr. PE CPESC
Regional Engineer NC Debt. of Environmental Quality
Division of Energy; Mineral and Land resources
1628 Mail Service Center
Raleigh, NC 27609
RE: Response to Notice of Violation Received, Permit No. NCG 160082
Dean: i\lr. Holly:
sToo��, Q�, 0
c
We are in receip€ of the `Notice of Violation' dated June 30, 2016 that was issued to
The Lane Construction Corporation (Dine). The notice of violation references missing TSS
reports as well as no response action taken for TSS exceedances.
At the outset, it is important to note that one of Lane's core value is to protect and
enhance environment. As such we are con-tnitted to carrying out our operations in an
environmentally responsible manner. Further it is our intent to comply with all applicable
regulations.
In this case and alter a thorouglt evaluation of both the site and the General Permit
coverage, be believe prior staff Nverc mistaken in originally fling a Notice of Intent.
As we know; the coverage under General Permit NCG 160000 (the "Permit") is
applicable to:
All owners or operators of storiniNvater point source discharges
associated with establishetlts ... classified Aspina Pav jnning 11'Iixfttre9
and Blocks ...;
Stornmater point source discharges fi-om likc in6ustrial activities...
See Permitpage 1.
The premise of the permit is to "allow the discharge of s(oritmater to the surface
waters of North Carolina or separate storm sever systems..." (Etrnpltasis it) original.) .See
Permit page 1.
The Lane Construction Corporation
90 Fletdstone Court Choshlfe, CT 06410 USA 7 203.235.3361 LarteConstruct.com
Arr >:qual Opportunrfy F_nrployer MIFI D/ V

The Garner site inspection report dated .tune 20, 2016 by Mr. Perlmutter identifies two
out falls (SD 01 and SDO 2). The term "Stormwater Discharge 0tit fall" is defined iit the Permit
a s:
"the point of departure of stormwater from a discernible, confined,
or discrete conveyance, including but not limited to, storm sewer pipes,
drainage ditches, channels, spilhvays, or channelized collection areas, front
which stormwater flows directly or indirectly into waters of the State of
North Carolina." See Permit Part IV PgFc�l.
Neither of the areas identified as SDOI and SDO2 have any piping or type ocstructure.
to allow water outflow. The inspection repoit cotifirins this noting that neither of the ponds
have outflow. See Inspection vage 1 Hence, it is incorrect to characterize cithcr of these
retention areas as having a "Stormwater Discharge Outran".
SDO 1 is located at the northeast corner of the property and does not have a discharge
to surface waters of the State. Fitial outno%v of any stormwater is through a stone check data
within property boundary. Stormwater is thee] allowed to flow through the check darn as sheet
flow to a natural arborous and permeable area. As such, this retention pond does not meet the
definition of surface waters of the State, nor does it discharge; to surface waters of the State.
Historically, SDO 2 was originally a stock pond for horses owned by a neighbor. It is
no longer used as any type of potable water but it remains as a sediment pond that collects
intermittent stormwater from a driveway located on the property. A site evaluation performed
by Environmental Coordinator, Orcg Davis after 0.90 inches of rain on July 13, 2016
confirmed there was no discharge froin the pond. Like SDO1, this pond does not meet (lie
definition of surface waters of the State, nor does it discharge to surface waters of the State.
In regards to the violation fbr sampling and tiered response deficiencies pursuant to the
Permit, none are required. In accordance with the Permit:
"[,t]nafytical monitoring of stormtivater discharges shall be
performed as specified in Table 1 at each stortnivater outfall." (Emphasis
in original). See Permit fart lI page 4.
The "Sample Type" rioted in the permit requires that it grab sample "shall be collected
within the first 30 inintites of discliargc"; "during a nteasureable storm event". Since there is
no discharge point from these ponds, there can be no grab sample outside a sit-ople sampling
of the standing water. Such a sample is not reflective of the definition in the Permit. Given
the invalidity of the sample; the results expected of flowing water are not reliable.
The Lane Construction Corporation
90 Fieldstone Court Cheshire, CT 06410 USA T 203.235.3351 Lano0onstaict,com
An Equat OppoduMly Employer M11-IDIV

Likewise:
"[q]ualiiative monitoring ol' stortmvater outfftlls must be peeformcc[
during a measurable storut event." (I"mpllasis in original), .Sec} Permit
Part JI page 7.
In addition:
"[q]ualitativc monitoring requires a visual inspection of each
stormwater outfall regardless of representative outfall status." Id.
Since there are no outfalls, there can be no proper point to perform a qualitative
monitoring test. We believe that the prior staff were simply perfot'mittg perfunctory tests. In
any event, the prior samplings taken are invalid for either analytical or qualitative monitoring.
Given the issues prescnted wish the Notice of Intent, Lane respectfitlty requests that the
Notice of Violation be rescinded along with acceptance of a Notice of Tei'mination under die
permit. As there is no coverage for the site under the Permit, is was simply mistaken for prior
staff to have filed the Notice of Intent seeking coverage under the Permit. Should you feel the
need, we would like to schedule a meeting for a discussion of the issues with you.
Should you have any questions, please do not hesitate to contact me.
Very truly yours,
Meagan R. Sylvia
Director of Environmental Services
cc: DFR, MAS, DJE, G1'D
The Lane Construction Corporailon
90 Fieldstone Court Cheshire, CT 0641C USA r 203.235,3351 LarieConstruct,com
An IqualOpperfunityEmployerfitlF!DIV

Permit: NCG160082
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 10/02/14 Expiration: 09/30/19 Owner: The Lane Construction Corporation
Effective: Expiration: Facility: LANE (Garner)
1201 E Garner Rd
Contact Person: Jamie Backus
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Corporate Responsible Official
On -site representative
Related Permits:
Inspection Date: 0612012016
Primary Inspector: Gary Perlmutter
Secondary Inspector(s):
Garner NC 27529
Title:
Certification:
Greg Davis
Jamie Backus
Entry Time: 09:30AM Exit Time: 12:45PM
Phone: [phone]
Phone:
704-395-3264
919-772-6366
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
storm water
(See attachment summary)
Page: 1

Permit.• NCGi60082 Owner - Facility: The Lane Construction Corporation
Inspection Date: 06/2012016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On June 20, 2016, 1 (Gary Perlmutter, DAQ-RRO) visited Lane (Garner) for a multimedia inspection. There 1 met with Mr.
Jamie Backus, Plant Supervisor, and Mr. Greg Davis, Environmental Coordinator. We first rewiewed permit stipulations and
required records for complaince with General Stormwater Permit No. NCG160082, dated September 30, 2014. The SPPP
was found to be dated 2014, to which Mr. Davis indicated that he is currently reviewing it as one of his tasks as the
Company's new Environmental Coordinator. The SPPP was fairly well organized, however some Qualitative and Analytical
reports were found missing. Facility personnel contacted the analytical laboratory for the missing reports, of which they
were e-mailed one report for samples collected in July 2015. Reports for the second half of 2012 and the first half of 2014
were still unaccounted for. The analytical report for sampling in December 2014 showed an exceedence of 109 TSS, and
that for samples collected in December 2013 showed an exceedence of 329 mg/L TSS. Neither exceedence was followed
up with TIER ONE investigation. Mr. Backus and Mr. Davis noted that moving forward they will plan to sample for the
current Monitoring Period ending June 30, 2016, as rain is expected on Friday, June 24, 2016. During the tour all tanks
were observed with secondary containment walls, in which Mr. Backus indicated are empited via pump (no valves or
open-ended pipes were observed). Both outfall pipes were observed, and they appeared well maintained for easy sampling
access.
Page: 2

Permit: NCG 160082 Owner . Facility: The Lane Construction Corporation
Inspection Date: 06/20/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Yes No NA NE
❑■❑❑
❑❑■❑
Comment: Analvtical Reports missina for 2nd half of 2012 & 1st half of 2014. No response actions taken for
TSS exceedences in 2nd half of 2013 (329 mg/L) & 2nd half of 2014 (109 mg/L).
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ 0 ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? [] ❑ ❑
Comment: Two outfalls were observed: SDO 1 and SDO 2, which lie on oDoosite sides of the facility. The
facility's Certificate of Coverage was observed with the recievinq waters identified as White Oak
Creek (Austin Pond). The pond is the receiving water for SDO 2 which appears to have no
outflow, but is situated above an unnamed_ intermittent stream of White Oak Creek. SDO 1 lies
above a slope that drains to White Oak. Creek., The facility has no representative outfall.
Qualitative Monitoring I Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ E ❑ ❑
Comment: Qualitative Monitoring Reports missing for 2nd half of 2012, first and second half of 2014.
Stormwater Pollution Prevention Plan
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 outfail 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 8MP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Parly(s)?
# Is the Plan reviewed and updated annually?
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
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• ❑ ❑ ❑
• ❑ ❑ ❑
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Page: 3

Permit: NCG 160082 Owner - Facility: The Lane Construction Corporation
Inspection Date: 0612012016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
■❑OE]
❑ ❑ ❑
Comment: The facility's SPPP is being reviewd and revised by Comgany's new Environmental Coordinator,
Greg Davis, at time of inspection.
Page: 4

Energy, Mineral &
Land Resources
ENVIRONMENTAL OUALITY
Certified Mail #
Retfum ReceiiRt ELIguested
June 30, 2016
Hal Byrd, Assistant Plant Manager
The Lane Construction Corporation
3010 Gresham Lake Rd
Raleigh, NC 27615
SUBJECT: NOTICE OF VIOILAT70N
Permit No. NCG160082
LANE (Garner)
Wake County
Dear Mr. Byrd:
PAT MCCROPLY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Dintctor
The North Carolina Division of Air Quality conducted a multimedia inspection of the LANE (Garner) on June 20,
2016. One of the objectives of this inspection is to verify that the facility is operating in compliance with the
conditions and limitations specified in NPDES SW Permit No. NCG160082. A summary of the findings and -
comments noted during the inspection are provided in the inspection report that was mailed to you separately.
The Compliance Evaluation inspection was conducted by Division of Air Quality staff from the Raleigh
Regional Office. The following violation(s) were noted during the inspection:
Inspection Area Description of Violation
Analytical Monitoring No response action taken after TSS benchmark exceedences
Qualitative Monitoring Qualitative Analytical Monitoring Reports incomplete with missing reports
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State taw.
$t aiv of Nnrih C:wrA1r a I Cnvirnnmcmal Qtulitp l encrgy. Moe rat and Land kruxtn.rs
R:�iru�3aRcgiooialUfikr 11fs28Nk1dSc1viu•CCUIrr 118001iiirrcltOrive I k:ticigh.NrnlhCtnnCn. 2i6U9
911171414200

To prevent further action, please respond in writing to this office within 30 days upon your receipt of this Notice
of Violation regarding your plans or measures to be taken to address the indicated violations and other identified
issues, if applicable.
Additionally and if you have not already done so, you may wish to consider registering to use the Division's new
e-DMR system for the completion and electronic submittal of monthly Discharge Monitoring Reports (DMRs).
For more information, please visit the eDMR Website at the following address:
http;Llportal.ncdenr,grg/weDlwq/admin/bog/iguledmr.
If you should have any questions, please do not hesitate to contact Gary Perlmutter, Environmental Specialist, or
myself in the Raleigh Regional Office at 919-791-4200.
Sincerely,
I&I L. Holley, Jr., P , CP C
R Ional Engineer
NC Dept. of Environment Quality
Division of Energy, Mineral and Land Resources
Land Quality Section, Raleigh Regional Office
Cc: DEMLR Stormwater files
Bradley Bennet, Stormwater Program Manager
Starr of Nnr1h Carnhnz I Environmental Quality I EmTgy, 6ilr1Cral and Land Rcarxircrs
10MUMIctliuuu uffire 11G28 M A Strvite Ccnlrr 13800 tSarrrtt Wive I R; 1691L Nrn lit Cal Nina VIA1g
9V, Ts l .1200

Compliance Inspection Reocrt
Permit: NCGI60082 EffacUve: 10102f14 Expiration. 0=0119 Owner. The Lane Corrstnsctfon Corporation
Sac: Effecttve: Expiration: Facility: LANE (Gamer)
1201 E Gamer Rd
County: Wake
Region: Raleigh
Gamer NC 27529
Contact Person: Jamie Backus Title: Phone: [phone]
Directions to FacMty:
system ctassl0cations:
Primary ORC:
Secondary ORC(s):
On-Slto Rapresantative(s):
Corporate Responsible Offioal
On -site representative
Related Permits:
Inspection Data: 08fl012016
Primary Inspector. Gary Perlmutter
Secondary Inspsctor(a):
Cartincation: Phone:
Greg Davis 704395-3264
Jamie Backus 919.772-B38S
Entry Time: 09:30AM EAt Tune: 12A5PM
Phone: [phone]
Raw n far Inepactlon: Routine hmpection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwaler Discharge COC
Facalty Status: ❑ Compllant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
t
Page: 1

paw NCGt66682 Owner • FaaRy:lho Lena Con*ucUw CarporsWM
tnapft9on Date: 06/2012016 tnepectlon Type: CmWilance EvakMw Reason forvrath Routine
Inspectlon Summary;
On June 20, 2016,1 {Gary Perlmutter, DAQ•RRO) visited Lane (Gamer) for a multimedia Inspection. There I met with Mr.
Jamie Backus, Plant Supervisor, and Mr. Greg Davis, Environmental Coordinator. We first rewiewed permit stipulations and
required records for complaince with General Stonnwater Permit No. NCG160082, dated September 30, 2014. The SPPP
was found to be dated 2014, to which Mr. Davis Indicated that he is currently reviewing it as one of his tasks as the
Company's new Environmental Coordinator. The SPPP was fairly well organized, however some Qualitative and Analytical
reports were found missing. Facility personnel contacted the analytical laboratory for the missing reports, of which they
were e-mailed one report for samples collected In July 2015, Reports for the second half of 2012 and the first half of 2014
were still unaccounted for. The analytical report for sampling In December 2014 showed an eKcaedence of 109 TSS, and
that for samples collected In December 2013 showed an exceedence of 329 mgll TSS. Neither exceedence was followed
up with TIER ONE Investigation. Mr. Backus and Mr. Davis noted that moving forward they will plan to sample for the
current Monitoring Period ending June 30, 2016. as rain Is expected on Friday, June 24, 2016. During the tour all tanks
were observed with secondary containment walla, in which Mr. Backus indicated are empited via pump (no valves or
open-ended pipes were observed). Bath outfall pipes were observed, and they appeared well maintained for easy sampling
access.
Page: 2

permlG NCG16CW2 Owner - Facility: The lane Contrucllon Corporation
Inspecdon oats: tffil WO1 a lnapectten Type: Compliance Evelusaw Reason for Visit: Rouflne
AnatWcal Montterina
Has the facility conducted Its Analytical monitoring?
S Has the facility conducted Its Analytical monitoring from Vehicle Maintenance ereas?
Yes No NA NE
❑■❑❑
❑ ❑ ■❑
Comment: Analytical Reports missing for 2nd half of 2012 & 1st half of 2014- No resaonlLad ons taken for
IS, exceedences In 2nd half of 2013 (329 mQi%Lj ,-2nd halfQf2014 f109 mgl1-1,
Permit and Outfalls Yn No NA HE
# Is a copy of the Permit and the Certificate of Coverage avallable at the %U7 ■ ❑ ❑ ❑
# Were all oudah observed during the Inspection? 0 ❑ ❑ ❑
# If the facility has represoniatIve outfall status. Is It property doaimented by the Dk1slon7 00013
# Has the facility evaluated all illicit (non stomnvater) discharges? 0 ❑ ❑ ❑
Comment: Two outfalls were observed: SDO 1 and SDO 2, which Ile on opposite sides of the facility. The -
facility's Certificate a was observed with the redeving waters Identified as White Oak
CEgek (Austin Pond) ; The pond is re"Mng water forSDO-2 which appears to have no
outflow, but is situated atxnre an unnamed Interm9ttent stream of White Oak Creek. SDO 1 lies
above a slope that drains to White Oak Creek, The facility has no representative WWI.
O"lltatiye_Monitoring Yes No NA N6
Has the facility conducted Its QuaAlattve Monitoring semi-annualy? ❑ N ❑ ❑
Comment: z1ttativ_e Monitoring Reports missing for 2nd half of 2012, first and second half of 2014,
Stomrwater Pollution Prevention Plan
Yea 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 detalled spe map Inducting oWall locatlans and drainage areas7
Q ❑ ❑ ❑
# Does the Plan Include a Bsl of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
tit Has the facgtty evaluated reasible alternatives to current practices?
0 ❑ ❑ ❑
0 Does the fatality provide all necessary secondary conlaKment?
■ ❑ 110
# Dan the Plan Include a BMP summwfl
0 ❑ ❑ ❑
# Does the Plan Include a SIAN Prewntlon and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan Include a Preventative Maintenance and Good Housekeeping Plan?
i ❑ ❑ ❑
# Does the facility provide and document Employee Training?
■ ❑ ❑ ❑
# Does the Plan Include a Itst of Responsible Party(s)?
N ❑ ❑ ❑
# Is the Plan reviewed and updated amwaW
❑ ■ ❑ ❑
Page: 3

permit NCG160052 Owner - FaCW.The Lane Conshucdon CorparwWn
Inspectlon 4ate: 061=015 Inspecllon Type: Comppance Evatua&m Ranson for Vlarc Routlne
Storruwater Pollution Preyention Plan
# Does the Plan include a Stonrnvater FecU ty Inspection Program?
ttas the Slormwater Pollutlon Prawn ton Plan been Implemented?
Yes No HA_ NE
■❑❑❑
❑❑❑
Comment: The facility's SPPP is being re3dMd and revised by Company's new Envir000mental Coordinator,
Greg Oavis. at time of Inspection.
Page: 4

LANE
August 5, 2016
SENT VIA CERTIFIED MAIL_
Bethany Georgoulias
Environmental Engineer
Stormwater Program, Division of Energy, Mineral and Land Resources
N.C. Department of Environmental Quality
RE: Lane Construction Garner Plant Rescission Request
Dear Ms. Georgoulias,
Please find enclosed the completed rescission request form as well as supporting
documentation. Lane construction welcomes an inspection to determine applicability. Please
schedule the inspection with me at the earliest convenience.
If you have any further questions please contact me at 828 782 1161 cell or 704 395 3264 desk
Thank you,
Greg Davis
Environmental Coordinator
RECEIVED
pi I(; 0 9 2016
DENR-LANID QUALITY
STORMWATER PERMITTING
The Lane Construction Corporation
8205 Wilkinson Boulevard Charlotte, NC 28214 USA T704.394.8354 F704.394.5354 LaneConstruct-com
An Equal Opportunity Employer MIFIDIV

Alexander, Laura
From: Valentine, Thad
Sent: Monday, November 07, 2016 3:13 PM
To: Alexander, Laura
Subject: RE: NE/Rescission Insp. List
Follow Up Flag: Follow up
Flag Status: Completed
Laura
Gary Perlmutter with Air Quality performed and inspection for the multi -media program which is the site inspection the
NOV was issued. In that inspection it was noted that sampling/records were not up to date. Lane Constructions response
to that NOV was the letter you mentioned dated July 27, 2016 stating basically they shouldn't have been issued a NOV
because they didn't need their General Permit because they didn't have an outfall. That prompted the Rescission
request and my inspection. I inspected the facility on September 30th and found the outfall from the site, which was a
pond outlet. After researching the site and pond I found that the pond is jurisdictional which requires them to sample all
discharges into the pond. They have two discharges into the pond and that's where the additional sample point I
requested they add comes from. Their Environmental Coordinator (Greg Davis) now understands that they do indeed
have multiple outfalls, their general permit is valid and they are working on updating the site map, sample protocol and
records in response to the NOV.
From: Alexander, Laura
Sent: Monday, November 07, 2016 1:59 PM
To: Valentine, Thad <[e-mail]>
Subject: RE: NE/Rescission Insp. List
Thad,
Thanks so much for the follow up. All of the no exposures that you approved I went ahead and made active in RIMS.
ABF Freight did submit a rescission for the site back in July 2015. 1 will draft a rescission letter and send out and activate
the no exposure.
Also, The Lane Construction Corp had sent a rescission request back in August 2016. Looks like your inspection was in
June. They sent us a copy of the letter they sent to John Holly dated July 27, 2016 in response to the violation. Do you
have a copy of that letter?
Thanks for your help and let me know if you have any questions.
Laura
From: Valentine, Thad
Sent: Monday, November 07, 2016 11:47 AM
To: Alexander, Laura <[e-mail]>
Subject: NE/Rescission Insp. List
Laura
The following is a list of site inspections performed for No Exposers and Rescissions

'American Greens NCGNE 1129
They qualify for a No exposer and the letter was sent October 5, 2016
• ABF Freight Systems, Inc. NCGNE 1081
They qualify for a No Exposer and the letter was sent on September 16, 2016. This one is confusing because they
have a general permit already, I would think they would submit a Rescission request and be issued a rescission
letter instead of a No Exposer.
If this should have been done differently please let me know and I will do different in the future.
• Cloverleaf Cold Storage NCGNE 1112
They qualify and the No Exposer letter was sent on April 27, 2016
• Cloverleaf Cold Storage NCGNE1111
They qualify and the No Exposer letter was sent on April 27, 2016
• Lane Construction Corp. Garner Plant Rescission Request NCG160082
They do not qualify and we had to increase the number of sample point
If you need more detail on why they did or did not qualify please let me know and I will provide that
information. I look forward to your response to my question about the ABF Freight Facility.
The facilities left to review are:
S.T.Wooten Vance Co. NCG140120
Harris Rebar North Carolina Inc. NCG030594
Honeywell International NCG030043
NC State University, Fleet Service
There are three Fed Ex No Exposers that were sent on October 24 that I can't find numbers for. They may have
been sent to us by mistake before going to you. If that is the case, let me know what I need to do.
Fed Ex Durham-2311 Englert Drive
Fed Ex Raleigh- 4301 Atlantic Ave
Fed Ex Wilson- 4906 Caswell PI. W.
Thanks for your help with my questions and I'll work to get these others inspected

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor . Director Secretary
November 30, 2012
Robert Spencer
The LANE Construction Corp
3010 Gresham Lake Rd
Raleigh, NC 27605
Subject: NPDES General Permit NCG 160000
Certificate of Coverage NCG 160082
LANE (Garner)
Formerly Rea Contracting (Garner083)
Wake County
Dear Mr. Spencer:
Division personnel received your request to revise your stormwater permit Certificate of Coverage to
accurately reflect your new company and facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under
the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL SIGNED 81
BEEN PICKLE
for Charles Wakild, P.E.
cc: Raleigh Regional Office
Central Files
Stormwater Pennitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, Nwh Carolina 27604
Phone: 9IM07-63001 FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncvlaterquailty.org
One
NorthCarolina
;Vatura!!y
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. NCG160082
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-21 S. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
The LANE Construction Corp
is hereby authorized to discharge stormwater from a facility located at
LANE (Garner)
1201 E. Garner Rd
Garner
Wake County
to receiving waters designated as a UT to Big Branch, a class C NSW, waters in the Neuse River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
1, II, III, IV, V and VI of General Permit No. NCG 160000 as attached.
This certificate of coverage shall become effective November 30, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 30, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

4 a ZFA Division of Water Quality 1 Surface Water Protection
National Pollutant Discharge Elimination System
NCDENR
"`"'�C�Fb-- PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
I Month
Da
I. Please enter the permit number for which the change is requested.
t� NPDES Permit (or) Certificate of Coverage
U 1 6 1 0 1 ❑ 1 8 1 2
11. Permit status prior to requested change.
a. Permit issued to (company name): Rea Contracting LLC
b. Person legally responsible for permit: Robert E. Spencer
First MI Last
District Manager
Title
3010 Gresham Lake Road
Permit Holder Mailing Address
aal w;gh _
Nc
27615
City
State
Zip
( 919 ) 876
4550 (
704 ) 878 0794
Phone
Fax
c. Facility name (discharge):
Rea Contracting
LLC- Garner083
d. Facility address:
1201
E. Garner Road
Address
Garner
NC
27529
City
State
Zip
e. Facility contact person:
Richard Hanson
( 919 )772-6366
First / MI / Last
Phone
II1. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
x❑ Name change of the facility or owner
If other please explain:
b. Permit issued to (company name): The LANE Construction Corporation
c. Person legally responsible for permit: Robert E. Spencer
First MI Last
District Manager
d. Facility name (discharge):
e. Facility address:
Title
3010 Gresham Lake Road
Permit Holder Mailing Address
Raleigh NC 27605
City . State Zip
(919 )876 4550 [e-mail]
Phone E-mail Address
LANE(Garner)
1201 E. Garner Road
Address
Garner NC 27615
City State Zip
f. Facility contact person: Richard Hanson
First MI Last
(919 )772 6366 [e-mail]
Phone E-mail Address
Revised 2012Apr23

NPOES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
W. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: Marcus W Hackler
First Mt Last
Environmental Coordinator
Title
8205 Wilkinson Blvd
Mailing Address
charlotte NC 28214
City State Zip
(704 ) 395-3264 Marcus.Hackler®reacontract.com
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
Q Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
x❑ This completed application is required for both name change and/or ownership change
requests.
F 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, , 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 package will be
returned as incomplete.
Signature
Date
MAP ANT CERTIFICATION
I, t—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 package will be
returned as incomplete.
Signature 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 712008

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160082
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,
Rea Contracting LLC.
is hereby authorized to discharge stormwater from a facility located at
Rea Contracting LLC — Garner 083
1201 E Garner Road
Raleigh
Wake County
to receiving waters designated as unnamed tributary to Big Branch a class C NSW water 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 19, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 19, 2003.
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan. W. Klimek, P.E., Director
December 19, 2003
Mr. Gene Mills
Rea Contracting, LLC.
8205 Wilkinson Boulevard
Charlotte, North Carolina 28214-7006
1 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANb NATURAL RESOURCES
Subject: NPDES Permit Modification — Name/ownership Change
Permit NCG160082
Rea Contracting LLC —Garner 083
(Formerly Rea Construction Company)
Wake County
Dear Mr. Mills:
In accordance with your request received November 10, 2003, the Division is forwarding the subject
permit modification. This modification documents the change in name/ownership at the subject facility. All other
terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued
under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North
Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the
Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or
Local government permit that may be required. If you have any questions concerning this permit, please contact
Valery Stephens at the telephone number or address listed below.
cc: Central Files
Raleigh Regional Office, Water Quality Section
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Sincerely,
an W. Klimek, P.E.
919 733-5083, extension 520 (fax) 919 733-0719
VISIT US ON THE INTERNET @ httpJ1h2o.enr.state.nc.us/ [e-mail]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160082
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-2I5.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Rea Contracting, A Division of The Lane Construction Corp.
is hereby authorized to discharge storrawater from a facility located at
Rea Contracting (Garner)
1201 East Garner Road
Garner
Wake County
to receiving waters designated as a UT of Big Branch 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. NCGI60000 as attached.
This certificate of coverage shall become effective December 4, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 4, 2009.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

to; A
A I
NC ENR
North Carolina Department of.Environment and Natural Resources
Division of water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Dee Freeman
Director Secretary
December 4, 2009
Marcus Hackler
Rea Contracting, A Division of The Lane Construction Corp.
8205 Wilkinson Blvd.
Charlotte, NC 28214-7006
Subject: NPDES General Permit NCG160000
Certificate of Coverage NCG160082
Rea Contracting (Garner)
Formerly Rea Contracting, LLC
Wake County
Dear Mr. Hackler:
r
Certificate of Coverage to accurately include your n
On Octobe1, 2009, division personnel received your request to revise your stormwater permit
ew company name.
Please find enclosed the revised Certificate of Coverage. The terns 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 Penmitting Unit
Wake County
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748
Internet: www.acwaterquality.org
One
NoAhCarolina
An Equat Opportunity 4 Affirmative Action Employer

r 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
GENE MILLS
REA CONSTRUCTION COMPANY -GARNER
P.O. BOX 32487
CHARLOTTE, NC 28232
Dear Permittee:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 27. 1999
Subject: Reissue - NPDES Stormwater Permit
Rea Construction Company -Garner
COC Number NCG 160082
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 NCG16000D
* 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 Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone]. ext. 584
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 [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160082
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,
REA CONSTRUCTION COMPANY -GARNER
is hereby authorized to discharge stormwater from a facility located at
REA CONSTRUCTION COMPANY -GARNER
1201 E GARNER RD
RALEIGH
WAKE COUNTY
to receiving waters designated as a UT of Big Branch in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111,
IV, V. and VI of General Permit No. NCG160000 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.
for Kerr T. Stevens, Director
Division of "Pater Quality
By Authority of the Environmental Management Commission

State of 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
June 30, 1995
Paul Schulz
Rea Construction Co -Garner
F.Q. Box 32487
Charlotte, NC 28232
Subject: General Permit No. NCG 160000
Rea Construction Co -Garner
COC NCG 160082
Wake County
Dear Paul Schulz:
In accordance with your application for discharge permit received on May 2, 1995, 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 MR. ANTONIO EVANS at telephone
number 919/733-5083.
Sincerely, 0►iginal Signed 13y
Coleen H. Sullins
A. Preston Howard, Jr. P.E.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recyclecV 10% post -consumer paper

I
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE_ No. NCG160082
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,
Rea Construction Co. ,
is hereby authorized to discharge stormwater from a facility located at
Rea Construction Co.
1201 E. Garner Road
Raleigh, NC
Wake County
to receiving waters designated as an unnamed tributary to Big Branch in the Neuse River Basin, Class C, NSW
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 1II
and IV of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective June 30, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 30, 1995
Origin i ,
Goleen H. Sultins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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FACILITY:Rer,,_ cun,%," 6�
COUNTY: Cc�
NPDES: Mcc [ 6
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MAP#:
DSN FLOW:
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SUB BASIN:
LATITUDE:
LONGITUDE: (7 80 y ! ,�
RECEIVING STREAM:
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STREAM CLASS:'
DISCHARGE CLASS:
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