NCG140056_COMPLETE FILE - HISTORICAL_20140916 (2)

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
[� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 0ti 17 Oq
YYYYM M D D

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Charles Harrell
Commercial Ready Mix Products, Inc.
P.O. Box 189
Winton, N.C. 27986
Dear Mr. Harrell:
John E. Skvarla, III
Secretary
September 16, 2014
Subject: NPDES General Permit NCG140000
Commercial Ready Mix Products, Inc.
Formerly Coastal Ready Mix Concrete
Certificate of Coverage NCG 140056
Dare County
Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately reflect your new company and/or 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 or need further information, please contact the Stormwater
Permitting Program at [phone].
Sincerely,
ORIGINAL SIGNED BY
BETHANY GEORGOULIAS
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Washington Regional Office, T. Edgerton RECEIVED
Stormwater Permitting Program Files
Central Files
SEP 2 3 2014
Division of Energy, Mineral, and Land Resources p � ^
Energy Section •Geological Survey Section •Land QualitygW Q— �V/�t1
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hap://portal.ncdenr.org/web/Ir/
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140056
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,
Commercial Ready Mix Products, Inc.
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
Commercial Ready Mix - Buxton
47790 Buxton Back Road
Buxton
Dare County
to receiving waters designated as a UT of Pamlico Sound in the Pasquotank River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, 11, 111, and IV of General Permit No. NCG 140000 as attached.
This certificate of coverage shall become effective September 16, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Pen -nit.
Signed this day September 16, 2014.
ORIGINAL SIGNED BY
BETHANY GEORGOULIAS
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

u) f�/CO -o7
pF W ATP9
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Michael F. Easley, Governor
William G. Ross Jr., Secretary
O
North Carolina Department of Environment and Natural Resources
0 Y
J
Alan W. Klimek, P.E. Director
cc)Division
of Water Quality
Coleen H. Sullins, Deputy Director
"..mom' '
.Division of Water Quality
Mr. Coy Tillett ... .
Coastal Ready Mix Concrete
Buxton Back Road
Buxton, NC 27920
Subject:
Dear Mr. Tillett:
March 12, 2007
COMPLIANCE EVALUATION INSPECTION
Coastal Ready Mix Concrete
Buxton Plant
NPDES Stormwater General Permit - NCG 140056
Dare County
On January 31, 2007, J. Wayne Bryant from the Washington Regional Office of
the Division of Water Quality, conducted a site inspection for the tract/project known as
Coastal Ready Mix Concrete - Buxton located on Buxton Back Road in Buxton, NC,
Dare County, North Carolina. The site drains to Cape Creek, Class SA HQW waters
located in the Pasquotank River Basin. The site visit and file review revealed that the
subject project is covered by NPDES Stormwater General Permit — NCG140056.
Accordingly, the following observations were noted during the Division of Water
Quality inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and
properly implemented.
es ® No
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit
requirements.
es ® No
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit
requirements.
es s No
N. C. Division of Water Quality 943 Washington Square Mall, Washington, NC 27889 Phone Number 252-946-6481
Washington Regional Office Fax Number 252.946-9215
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Page 2
Mr. Tillett
Dare County
Other Observations:
Secondary Containment: There were no Secondary Containment structures in place for
chemical storage on site, and as such the installation/construction of same is required.
Thank you for your assistance and cooperation during this inspection. Please be advised
that violations of the NPDES General Permit are subject to a civil penalty
assessment of up to $25,000.00 per day for each violation. If you have any questions,
comments, or need assistance with understanding any aspect of your permit, please do
not hesitate to contact me at [phone].
Sincerely,
J. Wayne Bryant
Environmental Specialisr II
Surface Water Protection Section
Addendum
cc: Central Files
WaRO Files
Danny Smith — NPS-ACO Unit

Page 3
Mr. Tillett
Dare County
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under
the federal Clean Water Act and then delegated to the Division of Water Quality for
implementation in North Carolina. The NPDES permitting program for stormwater discharges
was established in 1990. Phase I focuses on site and operations plarming to reduce pollutant
sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There
are currently 19 active general stormwater permits in North Carolina. One condition that is
applicable to both the general permits and individual stormwater permits is the requirement to
develop and implement site -specific comprehensive stormwater pollution prevention plans
(SPPP). These plans are required to include a comprehensive evaluation of the site and
operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.nc.us/sti/Forms Documents.htm Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application of for coverage
under a NPDES General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help
bring your attention to certain permitting issues, process and condition requirements of your
permit. That said, please see the above mentioned web site in order to obtain a copy of the permit
such that you may fully comply with all the conditions therein. Failure to properly comply
with conditions of the permit, like those bulleted below, constitutes violations and are
subject civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain
permit coverage under a general NPDES stormwater permit or an individual NPDES
stormwater permit
• All persons desiring to have facilities covered by a General Pen -nit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and
Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior
to any discharge of stormwater associated with the industrial activity, process
wastewater, and/or mine dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a
Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the
facility is covered by the General Permit. That is, the permittee is authorized to discharge
stormwater, process wastewater, and/or mine dewatering pursuant to the type of General
Permit until the permit expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or
approval.

Page 4
Mr. Tillett
Dare County
There are currently 19 active general permits. Permit conditions vary accordingly;
however, most of the permits have following condition requirements (you must read your
entire permit to ensure full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the
facility along with the Stormwater Pollution Prevention Plan. Copies of the
analytical monitoring results shall also be maintained on -site. The Permittee
shall retain records of all monitoring information, including all calibration and
maintenance records and all original strip chart recordings for continuous
monitoring instrumentation, and copies of all reports required by this general
permit for a period of least 5 years for the date of the sample measurement, report
or application.
o Expiration — The permittee is not authorized to discharge after the expiration date
of the general permit. In order to receive automatic authorization to discharge
beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180-days prior to
expiration date. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will
be subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general
permit is not transferable to any person expect after notice to and approval by the
Director. The Director may require modification or revocation and reissuance of
the Certificate of Coverage to change the name and incorporate such other
requirements as may be necessary under the Clean Water Act. The Permit is
NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to
notify the Division in writing in the event the permitted facility is sold or closed.
The Division of Water Quality views changes of name or ownership as a
modification that requires the Director's approval and reissuance of the permit.
Name and ownership changes required you to complete a Name/ownership
Change Form from the Division and mail it back to the Division of Water Quality
along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

Stormwater Inspection Checklist
Type of Visit: ® Compliance lnspection/Program ❑Technical Assistance ❑ Recon
Location: Buxton Back Road, Buxton NC 27920
Facility Name: Coastal Ready Mix Concrete. COC#. 140056 Date: 1/31/2007 .
Time in: 10:OOAM .Time Out 11:OOAM . Name/Title of contact(s): Coy Tillett
Stream Name Caoe Creek Classification SA HQW RiverBasin Pasouotank
YES
NO
NA NE
1.
Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2.
Does the Plan include a General Location (USGS) map?
®
❑
❑
❑
3.
Does the Plan include a "Narrative Description of Practices"?
®
. ❑
❑
❑
4.
Does the Plan include a detailed site map including outfall locations?
®
❑
❑
❑
5.
Does the Plan include a list of significant spills in the past 3 years?
❑
❑
®
❑
6.
Has the facility evaluated all illicit (non stormwater) discharges to the storm
Sewer system?
®
❑
❑
❑
7.
Has the facility evaluated feasible alternatives to current practices?
®
❑
❑
❑
8.
Does the facility provide all necessary secondary containment?
❑
'®
❑
❑
9.
Does the Plan include a BMP summary?
®
❑
❑
❑
10.
Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
❑
❑
❑
11.
Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
❑
❑
❑
12.
Does the facility provide and document Employee Training?
®
❑
❑
❑
13.
Does the Plan include a list of Responsible Party(s)?
®
❑
❑
❑
14.
Is the Plan reviewed and/or updated annually?
®
❑
❑
❑
15.
Does the Plan include a Stormwater Facility Inspection Program?
®
❑
❑
❑
16.
Has the Plan been implemented?
®
❑
❑
❑
17.
Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
18.
Has the facility conducted its Quantitative (Analytical) monitoring?
®
❑
❑
❑
19.
Does the facility have Vehicle Maintenance activities on site (uses more than
55 gallons of new motor oil per month)?
❑
®
❑
❑

19a. Has the facility conducted its Annual Quantitative (Analytical) monitoring at outfalls
receiving runoff from Vehicle Maintenance areas? ® F ❑ �
20. Were all outfalls observed during the inspection? N El F El
21. If the facility has representative outfall status, is it properly documented by the
Division? 11 El ® ❑
Comments:
Inspector Name: J. Wayne Bryant Date: 21112007

Stormwater Inspection Checklist for NCG 140000
Type of Visit: ® Compiiancelnspection/Program ❑Technical Assistance ❑ Recon
Location: Buxton Back Road, Buxton NC 27920
Facility Name: Coastal Ready Mix Concrete. COC#. Date: 1/31/2007.
Time in: 10:OOAM Time Out 11:OOAM Name/Title of contact(s): Coy Tillett
Stream Name Cape Creek Classification SA HQW RiverBasin Pasauotank
YES
NO
NA
NE
1. Are stormwater and wastewater isolated from one another, ie: distinct and
separate outfalls?
❑
®
❑
❑
2. For wastewater (or combined SW and WW), is there a means of attenuating TSS?
®
❑
❑
❑
3. Is there a means for attenuating pH?
❑
®
❑
❑
4. Do process water discharges at the outfall (s) meet pH 6.9? (Check with DWQ Meter)
❑
❑
❑
5. Do stormwater discharges (not process water) meet pH 6-9 at the outfall(s)?
®
❑
❑
❑
6. Is water used for appropriate purposes (tanks on trucks, new batches, but not lawns?
or toilets)? ® ❑ ❑ ❑
7. Do secondary containment structures have integrity (not damaged or cracked)? ❑ ® ❑ ❑
8. Have I conveyed the requirement of an Authorization to Construct for any new or
remodeled wastewater treatment unit? ® ❑ ❑ ❑
9. Were pictures taken during the inspection? ❑ ® ❑ ❑
Comments:
Inspector Name: J. Wayne Bryant . Date: 2/112007

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
1�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999
COY TILLETT
COASTAL READY MIXED CONCRETE CO INC.
POST OFFICE BOX 68
NAGS HEAD, NC 27959
Subject: Reissue - NPDES Stormwater Permit
Coastal Ready Mixed Concrete Co Inc.
COC Number NCG140056
Dear Permittee:
Dare 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 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
Washington Regional Office
AUG - 5 1999 J
NAYiINGTON REGIONAL OFFICE
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140056
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, -
COASTAL READY MIXED CONCRETE CO INC.
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
COASTAL READY MIXED CONCRETE CO INC.
BUXTON BACK RD
BUXTON
DARE COUNTY
to receiving waters designated as a UT of Pamlico Sound in the Pasquotank 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. 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

ti Y
May 23, 2006
Mr. Coy Tillett .
Coastal Ready Mix Concrete
P.O. Box 68
NagsHead, NC 27959
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
Subject: Stormwater General Permit NCG140000
Operations and Maintenance Reminder
Coastal Ready Mixed Con.
COC 1400056
Dare County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate of
Coverage for your facility. These permits have specific conditions that must be met in order for you to
be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply
with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of
your facility complies with the conditions contained in your permit. To assist you in complying with
these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are
currently in the process of developing our inspection schedule. Therefore, you should have all of
your records up to date as we may be contacting you in the near future to set up an inspection of your
facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at
[phone].
Sincerely
Al Hodge, Supervisor
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Intemet: h2o.enr.state.nc.us
943 Washington Square Mall Phone: [phone] One
Washington, NC 27889 FAX [phone] NofthCarolina

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
Coy Tillett
Coastal Ready Mix Concrete Co
170 Rogers Rd
Manteo, NC 27954
Dear Coy Tillett :
February 24, 1995
ARXA
LT.* '
14
[D E
RECEIVED
WASHINGTON OFFICE
MAR 0 1 1995
0. E. M.
Subject: General Permit No. NCG 140000
Coastal Ready Mix Concrete Co
COC NCG140056
Dare County
In accordance with your application for a stormwater discharge permit received on November 23, 1994, we
are forwarding herewith 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.
The stormwater permit you are receiving, NCG140000, does not permit wasting concrete, dumping excess
concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess
concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to
both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an
illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General
Statutes 143-215.6A
If any parts, measurement frequencies or sampling requirements contained in this permit 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 in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings Post Office Drawer 27447,
Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding.
Please take notice that this certificate of coverage is not transferable. Part 11, B.2. addresses the
requirements to be followed_in case of change in ownership or control of this discharge.
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, extension 584.
Sincerely,
Original Signed By
Cc; -,en H. Sullins
A. Preston Howard, Jr. P.E.
cc': -Washington Regional Office
Mr. Roosevelt Childress, EPA
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG140000
CERTIFICATE OF COVERAGE No. NCG140056
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,
Coastal Ready Mix Concrete Co., Inc.
is hereby authorized to discharge stormwater from a facility located at
Coastal Ready Mix Concrete Co., Inc.
Buxton Back Road
Buxton, NC
Dare County
to receiving waters designated as an unnamed tributary to Pamlico Sound in the Pasquotank River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and W of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective February 24, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 24, 1995.
original SigSudin
Coleen H
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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QUADRANGLE LOCATION
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ROAD CLASSIFICATION
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hard surface.-......._....... improved surface_
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hard surface..... Unimproved road..-.-._________
U. S. Route State Route
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BUXTON, N. C.
35075-05-TF-024
1948
PHOTOREVISED 1983
DMA 5854 1 SE -SERIES VB42
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