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HomeMy WebLinkAboutNCG140010_COMPLETE FILE - HISTORICAL_20151106STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V �� 00 (� DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ jo � s l l 0 YYYYM M D D North Carolina Department of Environmental Quality op)y Pat McCrory Governor November 6, 2015 CERTIFIED MAIL Donald R. van der Vaart Secretary TAMES WASHBURN — ENVIRONMENTAL COMPLIANCE MANAGER S.T. WOOTEN CORPORATION P.O. Box 2408 WILSON, NC 27894 Subject: Multimedia Compliance Inspection S.T. Wooten Plant 5 — Banks Rd Wake County Dear Permittee: Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a multimedia compliance inspection of S.T. Wooten Plant 5 — Banks Rd on October 29, 2015, for permits and programs administered by the following Divisions: Division of Air Division of Energy, Division of Water Division of Waste Quality Mineral, and Land Resources Management Resources We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our initiative to provide a single inspector capable of handling multiple areas of environmental compliance at your facility. The results of each applicable inspection and any associated response actions or necessary corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a Division report is not attached, you may assume compliance with that particular Division's rules and regulations at the time of inspection. If you have any questions regarding this multimedia inspection or the results of each program inspection, please contact the Raleigh Regional Office at (919) 791-4200 and ask to speak with the appropriate Division staff. Thank you for your cooperation. encl: Air Quality Inspection Report Stormwater Inspection Report cc: DAQ RRO Files DWR RRO Files Raleigh Regional Office 3800 Barrett Drive, Raleigh, North Carolina 27609 Phone: 919-7914200 \ FAX: 919-881-2261 \ Internet: www,ncdenr.gov An Equal Opportunity \ Affemative Action Employer— Made in part by recycled paper 9200550 Inspection Report Page 11 NORTH CAROLINA DIVISION OF AIR QUALITY Inspection Report Date: 10/29/2015 Facility Data S. T. Wooten Plant 5 - Banks Rd 3625 Banks Road Fuquay-Varina,NC 27526 Lat: 35d 37.9620m Long: 78d 42.8150m SIC: 3273 / Ready -Mixed Concrete NAICS: 32732 / Ready -Mix Concrete Manufacturing Contact Data Facility Contact James Washburn Eric Henderson Environmental Plant Manager Compliance Manager (919) 872-2654 (252)290-5912 Comments: Ap f FA (L I t.l Gd r� P 0 A tJ C� Inspector's Signature: Date of Signature: 0.1c.) . it; Total Actual emissions in TONS/YEAR: James Washburn Envu amnental Compliance Manager (252)290-5912 S. T. Wooten Plant 5 - Banks Rd NC Facility ID 9200558 County/FIPS: Wake/183 Data Permit 07747 / R05 Issued 3/28/2013 Expires 2/28/2018 Classification Small Permit Status Active Current Permit Application(s) None SIP Program Applicability Compliance Data Inspection Date 10/29/2015 Inspector's Name Gary Perlmutter Operating Status Operating Compliance Code Compliance - inspection Action Code FCE On -Site Inspection Result Compliance TSP SO2 NOX VOC CO PM10 *HAP 2012 0.8700 --- --- --- --- 0.3900 0.0200 2007 1.53 --- --- --- --- 0.7100 0.0886 Ive Year Violation History: None Date Letter Type Rule Violated Performed Stack Tests since last FCE: None Date Test Results Test Method(s) * Highest HAP Emitted Violation Resolution Date Source(s) Tested (1) DIRECTIONS: From RRO take the Inner Belt -line (I-440) and exit onto 401 south. Take 401 South past Wake Tech and Banks Road will be the second left. Turn left onto Banks Road, and take first right at the S.T. Wooten sign. (II) FACILITY DESCRIPTION: The facility is a concrete batch plant. 9200550 Inspec(iou Report Pa2 Safety note: An inspector will need to bring steel -toed boots, hard hat, hearing protection, eye protection and an orange vest to visit this facility. (III) INSPECTION SUMMARY: On October 29, 2015, Lori Ann Phillips and I (Gary Perlmutter) visited the S.T. Wooten Plant 5 — Banks Rd facility for a multimedia compliance inspection. This report addresses the air medium component of the inspection. At the facility we met with Mr. Jason Smith, Plant Manager, and were later joined by Mr. Jimmy Washburn, Environmental Compliance Manager and Facility Contact. We first reviewed the current air permit stipulations and required records. All seemed in order. We then toured the facility wherein we observed multiple trucks being loaded. No visible emissions were observed from the facility's baghouse, although some fugitive emissions were observed from the loadout. None of these were observed leaving the property. Overall, the facility appeared to be well run and maintained from an air quality perspective. Further details follow. (IV) PERMITTED EMISSION SOURCES: Emission Emission Source Control Sy t Control System Source ID Description Description Truck mix concrete batch plant (100 cubic yards per hour maximum capacity) SIL O51 cement/flyash silo (capacity 175 tons) SIL cement/fl ash silo(capacity45 tons BAT-O51 .I -05 cement weigh batche 2 1 tons / hr) g ( ) COL-O51 baghouse (cloth area of 1433 ftz) BAT-052 J aggregate weigh batcher (135 tons / hr) TLP-051 truck loading point Allsources were verified and observed in operation during the inspection. (V) SPECIFIC PERMIT CONDITIONS: A.1 Applicable Regulations: The Permittee shall comply with 15A NCAC Subchapter 2D .0202, 2D .0515, 2D .0521, 2D .0535, 2D .0540, 2D .0611 and 213.1806. Appeared to be in compliance — see below. A.2 PERMIT RENEWAL AND EMISSION INVENTORY REOUIREMENT - The Penn ittee, at least 90 days prior to the expiration date of this permit, shall request permit renewal and submit the air pollution emission inventory report for the 2016 calendar year. Appeared to be in compliance — we reminded facility personnel of this condition. A.3 PARTICULATE CONTROL REQUIREMENT - As required by 15A NCAC 2D .0515 "Particulates from Miscellaneous Industrial Processes," particulate matter (PM) emissions from the emission sources shall not exceed allowable emission rates. Appeared to be in compliance — PM emissions are controlled by a baghouse that is 99.9 percent efficient. Provided the facility runs properly, compliance is expected. A.4 VISIBLE EMISSIONS CONTROL REQUIREMENTS — As required by 15A NCAC 2D..0521, visible emissions (VE) from all emission sources shall not exceed 20 % opacity when averaged over a six minute period. Appeared to be in compliance— no VE was observed from the baghouse during the inspection. VE of about 15-20% was observed during truck loadings, but these events did not exceed six minutes. 9200550 inspection Report P a g c 3 A.5 NOTIFICATION REQUIREMENT - As required by 15A NCAC 2D .0535, the Permittee of a source of excess emissions that last > 4 hrs and results from a malfunction, a breakdown of process or control equipment or any other abnormal conditions, shall notify DAQ by the next business day. Appeared to be in compliance — there were no such incidents according to Mr. Smith. A.6 FUGITIVE DUST CONTROL REQUIREMENT - As required by 15A NCAC 2D .0540 "Particulates from Fugitive Dust Emission Sources," the Permittee shall not cause or allow fugitive dust emissions to cause or contribute to substantive complaints or excess visible emissions beyond the property boundary. Appeared to be in compliance — some fugitive dust was observed in truck loadings but none were observed leaving the property. Further, the facility was damp from the previous day's rain and sprinklers were observed spraying water onto aggregate piles. No complaints are on file against the facility. A.7 FABRIC FILTER REQUIREMENTS - As required by 15A NCAC 2D .0611, particulate matter emissions shall be controlled as described in the permitted equipment list. a. Inspection and Maintenance Requirements -the Permittee shall perform an annual internal inspection of each bagfilter system as well as periodic inspections and maintenance (I&M) as recommended by the equipment manufacturer. b. Recordkeeping Requirements - The results of all inspections and any variance from manufacturer's recommendations or from those given in this permit shall be investigated with corrections made and dates of actions recorded in a logbook. Records of all maintenance activities shall be recorded in the logbook. The logbook) shall be kept on -site and made available to DAQ personnel upon request. Appeared to be in compliance— we reviewed the baghouse logbook and it was found to be complete and up-to-date with monthly inspections, dating back to at least 2012. The most recent log entry was dated October 22, 2015. A.8 CONTROL AND PROHIBITION OF ODOROUS EMISSIONS - As required by 15A NCAC 21) .1806, the Permittee shall prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the facility's boundary. Appeared to be in compliance — no odors were detected during the inspection; no complaints are on file against the facility. (VI) GENERAL PERMIT CONDITIONS: B.5 REPORTING REQUIREMENT - Any changes that would result in previously unpermitted, new, or increased emissions must be reported to DAQ. Appeared to be in compliance — Mr. Smith indicated that no such changes have been made. B.14 PERMIT RETENTION REQUIREMENT - The Permittee shall retain a current copy of the air permit at the site. The Permittee must make available to personnel of the DAQ, upon request, the current copy of the air permit for the site. Appeared to be in compliance — Mr. Smith showed us the current air permit, which is kept in the binder containing air permit - related documents. B.15 CLEAN AIR ACT SECTION 112(r) REQUIREMENTS - Pursuant to 15A NCAC 2D .2100 "Risk Management Program," if the Permittee is required to develop and register a risk management plan pursuant to Section 112(r) of the Federal Clean Air Act, then the Pemrittee is required to register this plan with the USEPA in accordance with 40 CFR Part 68. Not applicable — the facility is not subject to the 112(r) regulation. (VII) INSIGNIFICANT / EXEMPT EMISSIONS SOURCES: No exempt/insignificant sources are listed in the current permit; none were observed during the inspection. (VIII) EMISSIONS INVENTORY REVIEW: Between emission inventory years 2007 and 2012 emissions of all listed pollutants have decreased. (IX) SOURCE TEST REVIEW: I -Beam lacks records of any source testing at this facility. (X) COMPLIANCE HISTORY: There have been no violations at this facility. (XI) CONCLUSIONS/RECOMMENDATIONS: From this inspection it appears that the S.T. Wooten Plant 5 — Banks Rd facility is in compliance with its current air permit. I recommend that it be re -inspected in two years. North Carolina Department of Environmental Quality Pat McCrory Governor November 6, 2015 James Washburn, Environmental Compliance Manager S. T. Wooten Corporation P.O. Box 2408 Wilson, NC 27894 Subject: NPDES Stornwater Compliance Evaluation Inspection Certificate of Coverage No. NCG140010 S. T. Wooten Corporation — Banks Road Plant Wake County Dear Mr. Washburn: Donald R. van der Vaart Secretary Lori Ann Phillips and Gary Perlmutter from the Department of Environmental and Natural Resources conducted a stormwater inspection on October 29, 2015, as part of a multimedia inspection of your facility. Your assistance during the inspection was greatly appreciated. The inspection report is attached. Findings during the inspection were as follows: 1. Certificate of Coverage (COC) No. NCG140010 under NPDES general permit NCG140000 was issued to S. T. Wooten Corporation — Banks Road Plant to discharge stormwater runoff and process wastewater to an unnamed tributary of Middle Creek. 2. A review of the facility's Stormwater Pollution Prevention Plan (SPPP) indicated that it included all of the components required by the general permit. 3. Qualitative and analytical monitoring have been conducted regularly at the facility's single stormwater discharge outfall (SDO). A rain gauge was being properly maintained at the facility. 4. The only SDO was observed during the inspection and was found maintained and accessible. There was no discharge present from this outfall during the inspection. 1628 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 3800 Barrett Drive, Raleigh North Carolina 27609 Phone: 919-79142001 Fax: (919) 788-7159 An Equal Opportunity 1 Affirmative Action Employer- Made in part with recycled paper Page 2 of 2 If you have any questions regarding the attached report or any of the findings, please contact Lori Ann Phillips at 919-791-4200 (or email: loli.phillips6blacdenngov). Sincerely, (�" Lori Ann Phillips, P.E. Environmental Engineer Division of Air Quality Raleigh Regional Office Enclosure: Compliance Evaluation Inspection Form cc: Central Files RRO SWP files Permit: NCG140010 SOC: County: Wake Region: Raleigh Contact Person: Phil Adams Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 07/01/11 Expiration: 06/30/16 Owner: S T Wooten Corporation Effective: Expiration: Facility: S T Wooten Corp- Banks Road 3625 Banks Rd Inspection Date: 10/29/2015 Primary Inspector: Lori Ann Phillips Secondary Inspector(s): Title: Entry Time: 10:OOAM Certification: Wilson NC 27894 Phone: 252-291-5165 Phone: Exit Time: 11:30AM Phone: 919-791-4282 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterNVaslewater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 pemiit: NCG140010 Owner- Facility: S T Wooten Corporation Inspection Date: 10/29/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On October 29, 2015, a multi -media pilot program inspection was conducted by Lori Ann Phillips (DAQ) and Gary Perlmutter (DAQ)to evaluate compliance with the NPDES stonmwater and Air Quality permits issued to the facility. The stonmwater pollution prevention plan (SPPP) was reviewed and found to contain all components necessary for compliance. The facility was reminded to keep this doucment updated annually, as the last documented update was from 2010. Stormwater releases from the secondary containment areas were being documented. The facility maintains a rain gauge as well. Analytical (process and vehicular maintenance areas) and qualitative monitoring appear to be conducted at the necessary intervals and in compliance with the limits set forth in the permit. The most recent monitoring took place in October 2015. At the time of the inspection, there was no active Flow at the facility's only outfall, SD-01. Little to no sedimentation was noted in the area downstream of the outfall. The facility uses a sprinkler system to wet aggregate materials. The facility conducts annual SPPP training for all personell. The annual training was conducted on January 6, 2015. Overall, the facilty appeared to be clean and managed in such a way to meet the overall intent of the stormwater permit. Air quality inspection results are included under separate report. Page: 2 Permit: NCG140010 Owner- Facility: S T Wooten Corporation Inspection Date: 10/29/2015 Inspection Type : Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ®❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ®11 ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ®0 ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ® ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? ®13 ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ 11 # Does the facility provide and document Employee Training? Q # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? N ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been Implemented? E ❑ _ ❑ El Comment: Personnel training records are updated annually and included in the SP3: however. an annual review and update of all materials contained in the plan has not been made since 2010 It is suggested that a plan review and update page be included and signed off on on an annual basis to maintain compliance with the facility's permit Qualitative Monitoring - Yes No NA NE Has the facility conducted Its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Qualitative monitoring at this site appears to be complete and thorough Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ Q. # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: Analytical monitoring at this site appears to be complete and thorough Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ El # Were all outfalls observed during the inspection? E El ❑ ❑ # If the facility has representative outfall status, Is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all Illicit (non stormwater) discharges? ®El ❑ ❑ Comment: Page: 3 North Carolina Department of Environmental Quality Pat McCrory Governor November 6, 2015 CERTIFIED MAIL RETURN RECEIPT RQUESTED Donald R. van der Vaart Secretary JAMES WASHBURN—ENVIRONMENTAL COMPLIANCE MANAGER S.T. WOOTEN CORPORATION P.O. Box 2408 WILSON,NC 27894 Subject: Multimedia Compliance Inspection S.T. Wooten Plant 5 — Banks Rd Wake County Dear Permittee: Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a multimedia compliance inspection of S.T. Wooten Plant 5 — Banks Rd on October 29, 2015, for permits and programs administered by the following Divisions: Division of Air Division of Energy, Division of Water Division of Waste Quality Mineral, and Land Resources Management Resources We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our initiative to provide a single inspector capable of handling multiple areas of environmental compliance at your facility. The results of each applicable inspection and any associated response actions or necessary corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a Division report is not attached, you may assume compliance with that particular Division's rules and regulations at the time of inspection. If you have any questions regarding this multimedia inspection or the results of each program inspection, please contact the Raleigh Regional Office at (919) 791-4200 and ask to speak with the appropriate Division staff. Thank you for your cooperation. cri Air Quality Inspection Report Stormwater Inspection Report cc: DAQ RRO Files DWR RRO Files Raleigh Regional Office 3800 Barrett Drive, Raleigh, North Carolina 27609 Phone: 919-79142001 FAX: 919-881-22611Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper 9200550 Inspection Report NORTH CAROLINA DIVISION OF AIR QUALITY Inspection Report Date: 10/29/2015 Data S. T. Wooten Plant 5 - Banks Rd 3625 Banks Road Fuquay-Varina, NC 27526 Lat: 35d 37.9620m Long: 78d 42.8150m SIC: 3273 / Ready -Mixed Concrete NAICS: 32732 / Ready -Mix Concrete Manufacturing Contact Data Authorized Contact Pagc j1 Raleigh Regional Office S. T. Wooten Plant 5 - Banks Rd NC Facility ID 9200558 County/FIPS: Wake/183 Permit Data Permit 07747 / R05 Issued 3/28/2013 Expires 2/28/2018 Classification Small Permit Status Active Current Permit Application(s) None Technical Contact ^ SIP Program Applicability James Washburn Eric Henderson James Washburn Environmental Plant Manager Environmental Compliance Manager (919) 872-2654 1 Compliance Manager (252)290-5912 (252)290-5912 Compliance Data Comments: AffQA(L �#.) e,a���,tq� Inspection Date 10/29/2015 Inspector's Name Gary Perlmutter Inspector's Signature: [�.. _ %�� Operating Status Operating Compliance Code Compliance - inspection Date of Signature: 1(%' Zc) • 1 5 Action Code FCE On -Site Inspection Result Compliance Total Actual emissions in TONS/VFAR- TSP SO2 NOX VOC CO PM10 *HAP 2012 0.8700 --- --- --- --- 0.3900 0.0200 2007 1.53 --- --- --- --- 0.7100 0.0886 Five Year Violation History: None Date Letter Type Date Test Results Rule Violated None Test Method(s) * Highest HAP Emitted Violation Resolution Date Source(s) Tested (I) DIRECTIONS: From RRO take the Inner Belt -line (I-440) and exit onto 401 south. Take 401 South past Wake Tech and Banks Road will be the second left. Turn left onto Banks Road, and take first right at the S.T. Wooten sign. (1I) FACILITY DESCRIPTION: The facility is a concrete batch plant. 9200550 [nsnectioit Iteoort Pagc J2 Safety note: An inspector will need to bring steel -toed boots, hard hat, hearing protection, eye protection and an orange vest to visit this facility. , (III) INSPECTION SUMMARY: On October 29, 2015, Lori Ann Phillips and I (Gary Perlmutter) visited the S.T. Wooten Plant 5 — Banks Rd facility for a multimedia compliance inspection. This report addresses the air medium component of the inspection. At the facility we met with Mr. Jason Smith, Plant Manager, and were later joined by Mr. Jimmy Washburn, Environmental Compliance Manager and Facility Contact. We First reviewed the current air permit stipulations and required records. All seemed in order. We then toured the facility wherein we observed multiple trucks being loaded. No visible emissions were observed from the facility's baghouse, although some fugitive emissions were observed from the loadout. None of these were observed leaving the property. Overall, the facility, appeared to be well run and maintained from an air quality perspective. Further details follow. (IV) PERMITTED EMISSION SOURCES: Emission 1 Emission Source Control - Control System Source ID Description System yst m Description Truck mix concrete batch plant (100 cubic SIL O51 cemenUflyash silo (capacity 175 tons) SIL 052 , cement/flyash silo (capacity 45 tons) BAT-O51 cement weigh batcher (2.1 tons aggregate wei gh batcher (135 tons / hr) BAT 052 i TLP-051 truck loading point per hour maximum capacity) COL-051 1 baghouse (cloth area of 1433 ftZ) All sources were verified and observed in operation during the inspection. (V) SPECIFIC PERMIT CONDITIONS: A.1 Applicable Regulations: The Pennittee shall comply with 15A NCAC Subchapter 2D .0202, 2D .0515, 2D .0521, 2D .0535, 2D .0540, 2D .0611 and 2D .1806. Appeared to be in compliance — see below. A.2 PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT - The Perunttee, at least 90 days prior to the expiration date of this permit, shall request permit renewal and submit the air pollution emission inventory report for the 2016 calendar year. Appeared to be in compliance— we reminded facility personnel of this condition. A.3 PARTICULATE CONTROL REQUIREMENT - As required by 15A NCAC 2D .0515 'Particulates from Miscellaneous Industrial Processes," particulate matter (PM) emissions from the emission sources shall not exceed allowable emission rates. Appeared to be in compliance — PM emissions are controlled by a baghouse that is 99.9 percent efficient. Provided the facility runs properly, compliance is expected. A.4 VISIBLE EMISSIONS CONTROL REOUIREMENTS — As required by 15A NCAC 2D .0521, visible emissions (VE) from all emission sources shall not exceed 20 % opacity when averaged over a six minute period. Appeared to be in compliance — no VE was observed from the baghouse during the inspection. VE of about 15-20% was observed during truck loadings, but these events did not exceed six minutes. 9200550 1uspectioa Itcport Pagc �3 A.5 NOTIFICATION REQUIREMENT - As required by 15A NCAC 2D .0535, the Permittee of a source of excess emissions that last > 4 his and results from a malfunction, a breakdown of process or control equipment or any other abnormal conditions, shall notify DAQ by the next business day. Appeared to be in compliance — there were no such incidents according to Mr. Smith. A.6 FUGITIVE DUST CONTROL REQUIREMENT - As required by 15A NCAC 2D .0540 "Particulates from Fugitive Dust Emission Sources," the Permittee shall not cause or allow fugitive dust emissions to cause or contribute to substantive complaints or excess visible emissions beyond the property boundary. Appeared to be in compliance — some fugitive dust was observed in truck loadings but none were observed leaving the property. Further, the facility was damp from the previous day's rain and sprinklers were observed spraying water onto aggregate piles. No complaints are on file against the facility. A.7 FABRIC FILTER REQUIREMENTS - As required by 15A NCAC 2D .0611, particulate matter emissions shall be controlled as described in the permitted equipment list. a. Inspection and Maintenance Requirements - the Permittee shall perform an annual internal inspection of each bagfilter system as well as periodic inspections and maintenance (I&M) as recommended by the equipment manufacturer. b. Recordkeepina Requirements - The results of all inspections and any variance from manufacturer's recommendations or from those given in this permit shall be investigated with corrections made and dates of actions recorded in a logbook. Records of all maintenance activities shall be recorded in the logbook. The logbook) shall be kept on -site and made available to DAQ personnel upon request. Appeared to be in compliance — we reviewed the baghouse logbook and it was found to be complete and up-to-date with monthly inspections, dating back to at least 2012. The most recent log entry was dated October 22, 2015. A.8 CONTROL AND PROHIBITION OF ODOROUS EMISSIONS - As required by 15A NCAC 2D .1806, the Permittee shall prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the facility's boundary. Appeared to be in compliance — no odors were detected during the inspection; no complaints are on file against the facility. (VI) GENERAL PERMIT CONDITIONS: B.5 REPORTING REQUIREMENT - Any changes that would result in previously unpermitted, new, or increased emissions must be reported to DAQ. Appeared to be in compliance — Mr. Smith indicated that no such changes have been made. B.14 PERMIT RETENTION REQUIREMENT - The Permittee shall retain a current copy of the air permit at the site. The Permittee must make available to personnel of the DAQ, upon request, the current copy of the air permit for the site. Appeared to be in compliance — Mr. Smith showed us the current air permit, which is kept in the binder containing air permit - related documents. B.15 CLEAN AIR ACT SECTION It 2(r) REQUIREMENTS - Pursuant to 15A NCAC 2D .2100 "Risk Management Program," if the Permittee is required to develop and register a risk management plan pursuant to Section 112(r) of the Federal Clean Air Act, then the Permittee is required to register this plan with the USEPA in accordance with 40 CFR Part 68. Not applicable — the facility is not subject to the 112(r) regulation. (VII) INSIGNIFICANT / EXEMPT EMISSIONS SOURCES: No exempt/insignificant sources are listed in the current permit; none were observed during the inspection. (VIII) EMISSIONS INVENTORY REVIEW: Between emission inventory years 2007 and 2012 emissions of all listed pollutants have decreased. (IX) SOURCE TEST REVIEW: I -Beam lacks records of any source testing at this facility. (X) COMPLIANCE HISTORY: There have been no violations at this facility. (XI) CONCLUSIONS/RECOMMENDATIONS: From this inspection it appears that the S.T. Wooten Plant 5 — Banks Rd facility is in compliance with its current air permit. I recommend that it be re -inspected in two years. North Carolina Department of Environmental Quality Pat McCrory Governor November 6, 2015 James Washburn, Environmental Compliance Manager S. T. Wooten Corporation P.O. Box 2408 Wilson, NC 27894 Subject: NPDES Stormwater Compliance Evaluation Inspection Certificate of Coverage No. NCG140010 S. T. Wooten Corporation — Banks Road Plant Wake County Dear Mr. Washburn: Donald R. van der Vaart Secretary Lori Ann Phillips and Gary Perlmutter from the Department of Environmental and Natural Resources conducted a stormwater inspection on October 29, 2015, as part of a multimedia inspection of your facility. Your assistance during the inspection was greatly appreciated. The inspection report is attached. Findings during the inspection were as follows: 1. Certificate of Coverage (COC) No. NCG140010 under NPDES general permit NCG140000 was issued to S. T. Wooten Corporation — Banks Road Plant to discharge stormwater runoff and process wastewater to an unnamed tributary of Middle Creek. 2. A review of the facility's Stormwater Pollution Prevention Plan (SPPP) indicated that it included all of the components required by the general permit. 3. Qualitative and analytical monitoring have been conducted regularly at the facility's single stormwater discharge outfall (SDO). A rain gauge was being properly maintained at the facility. 4. The only SDO was observed during the inspection and was found maintained and accessible. There was no discharge present from this outfall during the inspection. 1628 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 3800 Barrett Drive, Raleigh North Carolina 27609 Phone: 919-791-4200 \ Fax: (919) 788-7159 An Equal Opponunity `, AKrmative Aclion Employer- Made in part with recycles paper Page 2 of 2 If you have any questions regarding the attached report or any of the findings, please contact Lori Ann Phillips at 919-791-4200 (or email: lori.phillipsRnedenn ov). Sincerely, Pke��. Lori Ann Phillips, P.E. Environmental Engineer Division of Air Quality Raleigh Regional Office Enclosure: Compliance Evaluation Inspection Form cc: Central Files RRO SWP files Permit: NCG140010 SOC: County: Wake Region: Raleigh Contact Person: Phil Adams Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 07/01/11 Expiration: 06/30/16 Owner: S T Wooten Corporation Effective: Expiration: Facility: S T Wooten Corp- Banks Road 3625 Banks Rd Inspection Date: 10/29/2015 Primary Inspector: Lori Ann Phillips Secondary Inspector(s): Title: EntryTime: 10:OOAM Certification: Wilson NC 27894 Phone: 252-291-5165 Phone: Exit Time: 11:30AM Phone: 919-791-4282 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterNVasiewater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permfl: NCG140010 Owner- Facility: S T Woolen Corporation Inspection Data: 10/29/2015 Inspection Type: Compliance Evaluation Reason for Visit Routine Inspection Summary: On October 29, 2015, a multi -media pilot program inspection was conducted by Lori Ann Phillips (DAQ) and Gary Perlmutter (DAQ)to evaluate compliance with the NPDES stormwater and Air Quality permits issued to the facility. The stormwater pollution prevention plan (SPPP) was reviewed and found to contain all components necessary for compliance. The facility was reminded to keep this doucment updated annually, as the last documented update was from 2010. Stormwater releases from the secondary containment areas were being documented. The facility maintains a rain gauge as well. Analytical (process and vehicular maintenance areas) and qualitative monitoring appear to be conducted at the necessary intervals and in compliance with the limits set forth in the permit. The most recent monitoring took place in October 2015. At the time of the inspection, there was no active flow at the facility's only outfall, SD-01. Little to no sedimentation was noted in the area downstream of the outfall. The facility uses a sprinkler system to wet aggregate materials. The facility conducts annual SPPP training for all personell. The annual training was conducted on January 6, 2015. Overall, the facilty appeared to be clean and managed in such a way to meet the overall intent of the stormwater permit. Air quality inspection results are included under separate report. Page: 2 Permit: NCG140010 Owner - Facility:5 T Wooten Corporation Inspection Date: 10/29/2015 Inspection Type: Compliance Evaluation Reason for visit; RoWne Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ®Cl ❑ El # Does the Plan include a General location (USGS) map? ®11❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ®11 ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ®El Q ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ®El Q # Has the facility evaluated feasible alternatives to current practices? 011 ❑ # Does the facility provide all necessary secondary containment? ®11 Q ❑ # Does the Plan include a BMP summary? ®El El ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ®1:1 ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® 11 ❑ ❑ # Does the facility provide and document Employee Training? E 11 ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ®El ❑ ❑ # Is the Plan reviewed and updated annually? N ElQ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ®11- Q ❑ Comment: Personnel training records are updated annually and included in the SP3 however, an annual review and update of all materials contained in the Plan has not been made since 2010 It is suggested that a plan review and update page be included and signed off on on an annual basis to maintain compliance with the facility's Permit Qualitative Monitoring Yea No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®11 ❑ ❑ Comment: Qualitative monitoring at this site appears to be complete and thorough Analytical Monitoring Yes Na NA NE Has the facility conducted its Analytical monitoring? ®El Q # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ®� Comment: Analytical monitoring at this site appears to be complete and thorough 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? ®El ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ Cl # Has the facility evaluated all illicit (non stormwater) discharges? ® p ❑ ❑ Comment Page: 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality - September 17, 2004 Mr. James Washburn S.T. Wooten, Inc. P.O. Box 2409 Wilson, NC 27894 Subject: Notice of Violation and recommendation for Enforcement # NOV-2004-PC-120 Stormwater Compliance Evaluation Inspection S.T. Wooten Wilson Readymix Concrete Plant Permit No. NCG140010 Fuquay-Varina Banks St. Plant Wake County Dear Mr. Washburn: On September 10 2004, Shannon Langley and Myrl Nisely of the Raleigh Regional Office of Division of Water Quality met with you to inspect the above readymix concrete facility for stormwater permit compliance. Your assistance and the assistance of plant staff is greatly appreciated. The inspection checklist is attached. Some general observations were as follows: The site map did not show all existing buildings and other details. Please update to include arrows showing direction of water flow, location of and percent impervious surface. Label admixture containment, drum washout pit, vehicle maintenance and similar details. 2. Water used in the process and for aggregate wetting is bought from the Town of Fuquay-Varina. 3. All stormwater and process flows to a containment pond on the low side of the property. The pond was full at the time of the inspection. It could not be determined where the overflow of the pond was located. Please confirm where your staff take the required quantitative and qualitative samples. Overflow from the pond leads to a UT to Mills Creek. 4. Results from qualitative monitoring for 2004 could not be located. Please provide a copy of this monitoring to our office. 5. Waste oil was in a containment area and is removed by Noble Oil Services. 6. A new containment wall was built around the Admixture chemical storage area. Plans are to completely cover that area. Some small oily areas were noted on the ground beside the vehicle maintenance building. These should be cleaned. Raleigh Regional Office Water Quality Section 1628 Mail Service Center Raleigh, NC 27699-1628 phone (919) 571-4700 facsimile (919) 571-4718 Customer Service 1-877-623-6748 Wooten Readymix CEI Fuquay Varina Banks Road 09/17/2004 Page 2 of2 8. A review of the quantitative monitoring for 2004 revealed violations of the permit limits for pH and Total Suspended Solids(TSS). The TSS values were 336 and the reported pH value was 10.0 standard units. This office is considering recommending further enforcement action for these violations. If you have any additional information you wish to be considered while we make decisions on further enforcement actions please send that information to the attention of "Ken Schuster" at the letterhead address. Please provide this information along with the other requested information within 10 days of your receipt of this letter. If you have questions or comments, contact Shannon or Myrl at 919-571-4700. Sincerely, Kenneth Schuster, P.E. Raleigh Region Surface Water Protection xc: NPDES East Unit Central Files Regional Files ,i Readymix Concrete Stormwater Inspection Checklist Type of Visit ®Compliance Inspection/Program Audit ❑Tech Assistance or Recon Location: Banks Road in Fuquay Varina Facility Number NCG140010Date09/07/2004 Time In10:30 Time Out 11:30 People Interviewed, and Titles: SPPP Documentation (Site Plan Part II (A)(1) 1. Copy of Certificate of Coverage ®Yes [-]No Copy of Permit ❑Yes ❑No Requested but not required 2. General Location (USGS) May shows plant ®Yes ❑No, lines of discharge Part II(A)(1)(a) to water of State ❑Yes ❑No, Stream labeled ❑Yes ❑No, Latitude and longitude ®Yes []No Comments: 3. Narrative Description of Practices ®Yes ❑No 4. Site map ®Yes []No Shows flows & areas served with arrows and Part II(A)(1)(b) Part fl(A)(1)(c) % impervious surface ❑Yes ❑No, buildings ❑Yes ❑No, process areas ❑Yes ❑No, disposal areas ❑Yes []No, drainage structures ❑Yes ❑No, existing BMPs such as secondary containment ❑Yes ❑No, list of potential pollutants ❑Yes ❑No Comments:Some modifications needed to site map. Addition of all buildings, structures, etc. 5. List of significant spills in last 3 years or certif, if none ®Yes ❑No Part II(A)(1)(d) RRO called? ❑Yes ❑No 6. SW outfalls have been evaluated for process water ®Yes ❑No Part II(A)(1)(e) 7. Feasibility of Changing Practices ❑Yes ❑No Part II(A)(2)(a) 8. Secondary Containment ®Yes ❑No Schedule needed? ❑Yes []No Part II(A)(2)(b) Records of Draining Containment, Observations Made ❑Yes []No 9. BMP Summary ®Yes ❑No Part II(A)(2)(c) 10. SPRP Plan ®Yes ❑No, Responsible personnel still employed here? ❑Yes ❑No Part II(A)(3) 11. PM and Housekeeping Plan ®Yes ❑No Record of Inspections? ❑Yes ❑No Part II(A)(4) 12. Employee training ®Yes ❑No — for everybody ❑Yes ❑No Part II(A)(5) 13. Responsible parties, chain of command page ®Yes ❑No Part II(A)(6) 14. Plan updated/reviewed annually ®Yes ❑No Part II(A)(7) 15. Stormwater Facility Inspection Program ❑Yes ❑No Part II(A)(8) 16. This Plan Has Been Implemented (documents in manual, Part II(A)(9) employees show awareness ®Yes []No Comments: Sampling and Analytical Data Part II(C) All Stormwater and Process Water is Recycled (IIC(3)) []Yes SNo Rain Gauge on site (not required) ❑Yes ❑No Record of an overflow SYes []No Details If not all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) ® Recycle overflow (IIC3 above) ® Wetting of Aggregate (IIC4)® Mixing drum cleanout (IIC5) ® Vehicle Maintenance Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. For the topics checked in last question, Analytical data present ®Yes ❑No, Compliant? []Yes ®No Details:Some qualitative monitoring data not easily accessible. Need to send copies to RRo as follow up. Total precip []Yes ❑No, Storm duration ❑Yes []No, Total flow Est. ❑Yes ❑No,Field pH ❑Yes ❑No, Chain of custody ❑Yes [-]No Oualitative Monitoring performed semiannually []Yes ❑No Part II(F) Stormwater not combined with process wastewater — general runoff PartII(C)(1) Analytical data ®Yes []No, Chain of Custody ®Yes ❑No, Qualitative Monitoring performed semiannually (Section F) []Yes []No, If using cutoff policy, how many sample rounds Cutoff Concentrations met ❑Yes [_-]No Ever have a Bypass? []Yes []No (III (C)(4)a1&2) Notification given? ❑Yes ❑No Outdoor Inspection I located all dischargeepoints ®Yes ❑No No. of areas served Sample points appropriate ❑Yes ❑No Unknown exactly where sample are taken. Asked facility to repoly with locations. Location if different from discharge point Housekeeping: Trash []Yes ❑No Dust ❑Yes ❑No Take pH []Yes ®No Value(s) Take photos ❑Yes ®No Containment Area satisfactory ®Yes ❑No, Loose drums ❑Yes ❑No, Locked drain ®Yes []No Concrete disposal pile comments Inspection Summary Comments See attached letter Recommendations:Continue to seek ways to meet pH and TSS permit limits. Additional pits may aid in meeting TSS limits. Modifications to site map. Requirements: Letter is to go to: Name James Marshburrr Title AddressP.O. Box 2408, Wilson, NC 27894 Helpful Information at httv://h2o.enr.state.nc.us/su/Manuals Factsheets.htm Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. Revised 7/23/03 July 16, 2003 Mr. Myrl Nisely Raleigh Regional Office Water Quality Section 1628 Mail Service Center Raleigh, NC 27669-1628 Subject: Storm Water Sampling Data Dear Mr. Nisely, S.T. Wooten Corporation In response to your letter of July 8, 03, I will provide the Sampling Data that I have and hopefully give an explanation as to why I do not have the others. NCG 140248 This is a Builders Firstsource plant and is not a part of S.T. Wooten. NCG 140120 This plant is in Henderson, we do not have any material at this location (ie. Cement, Ash, Stone, Sand or Chemicals,) this plant was closed in 1994 or 1995, and has not had any activity to effect Storm Water. I will send a letter by July 30, to DWQ, Central Files. NCG 140233 This plant we feel is Sheet Flow, and all Storm Water that is on site is held by our pit system. A letter will also be sent to DWQ on this as well. NCG 140269, NCG 140294 Were Builders Firstsource plants and S.T. Wooten has purchased them. The Sampling will be included in this letter. NCG 140121 This plant and property did not have Storm Water run off in 2002, but a letter was not sent to DWQ. 14�iS d , NCG140010, NCG140122, NCG140234, NCG 14035, NCG140236, NCG140289, NCG I40317; the drought of 2002 made it impossible to take the samples by July 30, 02, we just did not have enough rain. As time went on the tests were overlooked due to illness of the employee that was in charge of Storm Water. PO Box 2408 Wilson, NC 27894-2408 252.291 •5155 FAX 2.52.243.0900 I hope this will help, and as you know we are making every effort to correct any problems we have. Sincerely, James Washburn Safety Associate S.T. Wooten 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 PHIL ADAMS BANKSROAD PO BOX 2408 WILSON, NC 27894 Dear Permittee: T NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 1999 Subject: Reissue - NPDES Stormwater Permit Banks Road COC Number NCG140010 Wake County In response to your renewal application for continued coverage under general permit NCG140000, 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 NCG140000 * 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, b_'LZI / J for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files - Raleigh Regional Office %]L-yvni' 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCGI40010 STORMWATER AND PROCESS WASTEWATER 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, BANKS ROAD is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at BANKS ROAD 3625 BANKS ROAD FUQUAY-VARINA WAKE COUNTY to receiving waters designated as Middle Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1. 11, III. IV, V, and VI of General Permit No. NCG140000 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 26, 1999. for Kerr T. Stevens, Director Division of Water 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 December 22, 1994 George Strickland S. T. Wooten Corp. P.O. Box 2408 Wilson, NC 27894 & ffl�."A IDEHNR Subject: General Permit No. NCG140000 S. T. Wooten Corp. COC NCG140010 Wake County Dear George Strickland : In accordance with your application for discharge permit received on September 15, 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. LIZ KOVASCKITZ at telephone number 919/733-5083. Sincerely, Original Signed By Coleen F,. Sullins A. Preston Howard, Jr. P.E. cc: Raleigh Regional Office P.O. 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. NCG140000 CERTIFICATE OF COVERAGE No. NCG140010 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, S. T. Wooten Corporation is hereby authorized to discharge stormwater from a facility located at S. T. Wooten Corporation 3625 Banks Road Fuquay-Varina Wake County to receiving waters designated as Middle Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCGI40000 as attached. This certificate of coverage shall become effective December 22, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December22, 1994. Original SiTted E,y Cofeen Pi. Suihns A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 4C of 69001 FE 35°37'31 Mapped, edited, and published by the Geological Survey Control by USGS, USC&GS, and USCE • MN Topography by photogrammetric methods from aerial GN photographs taken 1962, Field checked 1964 C ..7. W... Jd � U Polyconic projection. 1927 North American datum J wn� t1lv� I 7- , 30,000-foot grid based on North Carolina coordinate system N�7�'Tvv+�Q ` ILs I2a—MILS 1000-metre Universal Transverse Mercator grid ticks, zone 17, shown in blue To place on the predicted North American Datum 1983 move the projection lines 12 meters south and 23 meters UTM GRID AND 1987 MAGNETIC NORTH west as shown by dashed corner ticks DECLINATION AT CENTER OF SHEET Fine red dashed lines indicate selected fence and field lines where generally visible on aerial photographs. This information is unchecked There may be private inholdings within the boundaries of the National or State reservations shown on this map