NCG140225_COMPLETE FILE - HISTORICAL_20100423

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE.
)?L HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ u b 7 3
YYYYM M DD

A®
DA
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of water Quality
Beverly Eaves Perdue Colleen H. Sullins Dee Freeman
Governor Director Secretary
April 23, 2010
I
i'Ar: Brian Kohl
..Carolina Sunrock, LLC
200 Horizon Drive, Suite 100
Raleigh, NC 27615
Subject: NPDES General Permit NCG140000
Certificate of Coverage NCG 140225
Carolina Sunrock, LLC.
Formerly Rea Contracting, LLC.
Granville County
Dear Mr. Pfohl:
Division personnel have reviewed and approved your request to transfer coverage under the General
Permit, received on June 16, 2009.
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 Stonnwater Permitting Unit at [phone].
Sincerely,
Coleen H. Sullins
cc: DWQ Central Files
11 ZAeeresvi$eRegional Office
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] FAX [phone] Customer Service: 1-877-623-6748
Internet: www.nmatemualily.org
An Equal Opportunity 1 ARumative Action Employer
I• i APR 2 6 ?W
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one
NoftliCai-olina
Naturally

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMEN'r AND NATURAL RESOURCES
DIV ISION.OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140225
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,
Carolina Sunrock, LLC
is-liercby authorized to discharge stonnwater from a facility located at:
Butner Mining and Concrete Facility
100 Sunrock Drive
Butner
Granville County
to receiving waters designated as a U'C to Knap of Reeds Creek, a class WS-11, HQW, NSW river, in the
Neese Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
setTorth in Parts 1, 11, III, IV, V and VI of General Perniit No. NCG140000 as attached.
This:certificate of coverage shall become effective April 23, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Sighed this day April 23, 2010.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

MAW,.
NC® NA
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 17, 2009
Marcus Hackler
Rea Contracting LLC - Rea Contracting-086
8205 Wilkinson Blvd.
Charlotte, NC 28214
U li' 2 0 2009
Resources�
Subject: Denial of Rescission Request
Rea Contracting LLC - Rea Contracting-086
Certificate of Coverage NCG 140225
CO
jLJ}pUi l�
Marcus Hackler:
Dee Freeman
Secretary
The Division has reviewed your request to rescind coverage under the subject Certificate of Coverage, which we received on
2/23/2009. At this time, the Division is unable to concur with your request for rescission of your Certificate of Coverage.
We are aware of the issue that the current permit is under Rea Contracting when, in fact, it belongs to Carolina Sunrock. We
have spoken with Tony Sample and he is working on getting the address changed so that we can separate NCG140225 from
Rea Contracting and put it under Carolina Sunrock. Please let us know the progress that is being made to get this finalized.
You are still responsible for the site under the current valid Certificate of Coverage.
It is important to maintain compliance with your current stormwater discharge General Permit until the Division has rescinded.
your coverage. If you have any questions or need further information, please contact Sarah Young at [phone], or
through email at [e-mail].
Sincerely,
Z6� h2j&
for Coleen H. Sullins
cc: Raleigh Regional Office;
DWQ Central Files —w/attachments
Stormwater Permitting Unit Files
Fran McPherson/budget office
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury SL Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.nmaterquality.org .
An Equal Opportunity 1 Affirmative Acton Employer
North Carolina
AVatinally

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 9, 2008
CERTIFIED MAIL 7006 2150 0000 3312 0356
RETURN RECEIPT REQUESTED
Mr. Tony Sample
Carolina Sunrock Corporation
P.O. Box 25
Butner, NC 27509
Subject: Notice of Violation
Case No. NOV-2008-PC-0496
Stormwater Compliance Evaluation Inspection
Sunrock Butner Ready Mix Concrete Facility
Stormwater Permit NCG140225
Butner, NC
Granville County
Dear Mr. Sample:
On June 26, 2008 Myrl Nisely of the Raleigh Regional Office conducted a Compliance
Evaluation Inspection of the Butner Facility. In your absence, Mr. Danny Dean provided helpful
assistance. The Stormwater Pollution Prevention Plan (SP3) was not located that day. On July 2
Mr. Nisely and I returned to review the SP3 and to further investigate concerns. We also carried
out a mine stormwater inspection for permit NCG020072 that day, addressed in a separate letter.
Please see the attached inspection checklist.
Background
In September 2003, and revisited in May 2005, Sunrock proposed combining flows of
stormwater/wastewater from the concrete plant and the next -door asphalt plant, to be contained
in a ravine located behind the asphalt plant. The ravine was to be a non -discharge situation, or if
any overflow occurred, it would enter a fines pond that is part of the overall mine water control
scheme. There were two outlets on the east side of a berm (since turned into a road) that were to
be sealed. DWQ requested engineering calculations on both dates to show the holding capacity
of the ravine for a 25-year/ 24-hour storm. These calculations were never provided. Official
approval of this approach was never granted by the State, although during the May 2005 review
of the site, the concept was tentatively thought to be feasible, if supported by the calculations.
Present Conditions
During the June 26 inspection, it was observed that an overflow standpipe exists at the north end
of the ravine, and at least one of the discharge points on the east side of the road was actively
draining. During our follow-up visit on July 2 you explained that the non -discharge idea did not
work. A return to releasing the commingled concrete and asphalt flows had been made, although
no specific date was given for this change. The fines pond now drains into the ravine, too, when
its standpipe becomes clogged. This seemed to be the case during the revisit on July 2. The
WMI
Raleigh Regional Office 1628 Mail Service Center phone [phone] Customer Service lip
Water Quality Section Raleigh, NC 27699-1628 facsimile [phone] 1-877-623-6748

Sunrock Butner NCG 140255 CEI June -July 2008 Page 2 of 2
presence of gray solids high up on the weeds in the ravine gave evidence of a large volume of
water accumulation, which would have released via the northernmost discharge location.
Because the last half of 2006 and nearly all of 2007 were periods of drought, DWQ assumes that
this decision was made in early 2006. Regardless, permit conditions were in force throughout
the permit cycle in the absence of rescission of the permit.
Documents within the SP3 had not been updated annually, but revisions were emailed to this
office by the end of the day July 2, 2008. There was no evidence of Qualitative Monitoring
events, and no Quantitative Monitoring was done in 2006-2007 because of the drought. The
2008 round is still to be done. Samples were gathered in January 2008, but sample pickup failed
Documentation of monthly inspections of tanks and containment areas was not provided. The
admixture secondary containment was found to have about a 4" diameter hole through the base
of the wall. Steps were taken to fill it with concrete the day of the inspection.
This inspection re-establishes the expectations for compliance as a discharge permit.
Specifically, the parameter testing for wastewater discharges released from the ravine are
expected to meet permit limits. Recently renewed permits have increased Quantitative
Monitoring to twice a year, with Tier 1 and Tier 2 activities required when limits are exceeded
(NCG140000 will be changed in 2009).
If you have comments or questions about this inspection, please contact Myrl Nisely or me at
919-791-4200.
Sipe ly,
12
Surface Water Protection Supervisor
Raleigh Regional Office
cc: SWP/RRO Files
Central Files

C
Compliance Inspection Report
Permit: NCG140225 Effective: 08/01/04 Expiration: 07/31/09 Owner: Carolina Sunrock LLC
SOC: Effective: Expiration: Facility: Butner Concrete
County: Granville 1001 W B St
Region: Raleigh
Contact Person: D==eld - 0O �"^�Y�( Title:
Directions to Facility: (Jx I
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/26/2008 Entry Time: 08:50 AM
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Butner NC 27509
Phone:[phone]
Certification:
Exit Time: 10:30 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG140225 Owner - Facility: Carolina Sunrock LLC
Inspection Date: 06/26/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This permit has been weakly implimented for years. A proposal was made by Sunrock in 2003 and again in 2005 to
convert the site to a non -discharge facility. See the cover letter for this history. At some point this idea was abandoned,
yet documentation of required permit activities was not evident during the inspection. Revisions of outdated pages were
quickly emailed later the same day after the inspection.
Page:2

Permit: NCG140225 Owner- Facility: Carolina Sunrock LLC
Inspection Date: 06/26/2008 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?
■
Q
Q
Q
# Does the Plan include a General Location (USGS) map?
■
❑
# Does the Plan include a "Narrative Description of Practices"?
■
Cl
Cl
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
O
0
0
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
Q
# Has the facility evaluated feasible alternatives to current practices?
■
O
0
# Does the facility provide all necessary secondary containment?
❑
■
0
# Does the Plan include a BMP summary?
■
O
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
0
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
0
Cl
# Does the facility provide and document Employee Training?
■
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
Q
# Is the Plan reviewed and updated annually?
❑
■
0
Q
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
0
Q
Has the Stormwater Pollution Prevention Plan been implemented?
0
■
0
Comment: Several components were outdated, but revisions were emailed to RRO
later the afternoon of the July 2 inspection. Admixture secondary containment was
found to have a hole at the base of the wall, about 4" diameter. Steps were taken to fill
it with concrete the day of the inspection. Documentation of monthly inspections of
tanks and containment areas was not provided, although described in the plan.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0
■
Comment: No records available.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
0
■
1111
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
0
0
■
0
Comment: Drought of 2006-2007 precluded sampling during those years. The 2008
round is still to be done. Vehicle Maintenance sampling falls under the mining permit,
NCG020072.
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
❑
❑
Page: 3

Permit: NCG140225 Owner • Facility: Carolina Sunrock LLC
Inspection Date: 06/26/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# 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:
Page:4

Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth
Carolina Department of Environment and Natural Resources
1
Y
Alan W. Klimek, P.E. Director
Division of Water Quality
Bryan Pfohl
Carolina Sunrock, LLC
PO Box 25
Butner, NC 27509
Dear Mr. Pfohl:
December 5, 2004 — — --
'�'
t r
i; DEC 1 7 2004
t
�0 F�pR:1EiC'.,..:f.,v.,.!:Offif,Ft
Subject: INP.D) S.General.Pemut-NCG140000
Certificate of Coverage NCG140225
Carolina Sunrock, LLC
Formerly Carolina Sunrock Corporation
Granville County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on May 21, 2004.
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 undez 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 [phone], extension 502.
Sincerely,
Alan W. Klimek P. E.
cc: DWQ Central Piles
Raleigh Regional Office, Water Quality Section
Stormwater Permitting Unit
`
Yarolina
rnlli/
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enrstate.naus 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50%Recycled110%Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140225
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,
CAROLINA SUNROCK, LLC
is hereby authorized to discharge stormwater from a facility located at
BUTNER CONCRETE
1001 WEST B STREET
BUTNER
GRANVILLE COUNTY
to receiving waters designated as an unnamed tributary to Cedar Creek, 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 I,
II, III, IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective December 5, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 5, 2004.
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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
rvo j
September 8, 2003
Mr. Tony L. Sample
Carolina Sunrock Corp.
1001 West B. St.
Butner, NC 27509
Subject: Consideration of Proposal for Making Stormwater
from Ready Mixed Concrete and Asphalt a Non -Discharge
System:
Ready Mixed Concrete Plant Stormwater Permit NCG 140225 and
Asphalt Plant Stormwater Permit NCG160044
Butner, NC
Granville County
Dear Mr. Sample:
The Sunrock Butner facility holds three stormwater permits, NCG 020072 (quarry), NCG
160044 (asphalt) and NCG 140225 (readymix concrete). You have raised the question of
whether the concrete and asphalt stormwaters can be combined and held in a ponded mode to
eliminate runoff, thereby taking away the need for either permit and the required monitoring.
In order for the State to evaluate this approach, please submit to this office an engineering
proposal, including design calculations and drawings to show a system capable of handling a 25
year, 24 hour storm event. There would be a freeboard requirement as part of such an
arrangement, unless a satisfactory plan is presented for overflowing the holding pond to another
of the ponds onsite for water reuse. The proposal is to be prepared by a North Carolina
professional engineer.
Please contact me if you have comments or questions.
Sincerely,
Vag
Myrl A. Nisely
Raleigh Regional Office
xc: Aisha Lau, NPDES Point Source Permitting Unit
Central Files
Customer Service
1-877-623-6748
A1"
�
NCDEiq:4
Raleigh Regional Office 1628 Mail Service Center phone [phone]
Water Quality Section Raleigh, NC 27699-1628 facsimile [phone]

.A,
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
j
Alan W. Klimek, P.E. Director
Division of Water Quality
September 8, 2003
Updated 4/27/05 and 5/9/05 %A . r'n
Mr. Tony L. Sample
Carolina Sunrock Corp.
1001 West B. St.
Butner, NC 27509
Subject: Consideration of Proposal for Making Stormwater
from Ready Mixed Concrete and Asphalt a Non -Discharge
System:
Ready Mixed Concrete Plant Stormwater Perini '(NCG140225' and
Asphalt Plant Stormwater Permit NCG 160044
Butner, NC
Granville County
Dear Mr. Sample:
The Sunrock Butner facility holds three stormwater permits, NCG 020072 (quarry), NCG
160044 (asphalt) and NCG 140225 (readymix concrete). You have raised the question of
whether the concrete and asphalt stormwaters can be combined and held in a ponded mode to
eliminate runoff, thereby taking away the need for either permit and the required monitoring.
In order for the State to evaluate this approach, please submit to this office an engineering
proposal, including design calculations and drawings to show a system capable of handling a 25
year, 24 hour storm event. There would be a freeboard requirement as part of such an
arrangement, unless a satisfactory plan is presented for overflowing the holding pond to another
of the ponds onsite for water reuse. The proposal is to be prepared by a North Carolina
professional engineer.
Please contact me if you have comments or questions.
Sincerely,
IN E
Myrl A. Nisely
Raleigh Regional Office
xc: Aisha Lau, NPDES Point Source Permitting Unit
Central Files
Raleigh Regional Office 1628 Mail Service Center phone [phone] Customer Service
Water Quality Section Raleigh, INC 27699-1628 facsimile [phone] 1-877-623-6748
47"A&
u
NCDENR

Sunrock CEI 4/21/03 Page 2 of3
4/27/2005 Status Update
RRO has never received anything more on this request for information. A check with Aisha Lau
showed that she hagjio documentation of this plan, either. DWQ has been ignored. Tony
Sample had proposMover the telephone to stop the discharge that was handling commingled
Concrete and Asphalt plant runoff, and then went ahead and did so.
In a telephone conversation today, Tony stated that they long ago stopped that discharge, and
that "the water backs up on them and percolates into the ground". He stated that he had
requested his engineers to prepare information, but that it was very low on their priority list and
had been forgotten. I asked when they could still document the situation to us, and he replied
that the engineers had three expansion projects in the works, implying that it was not going to
receive attention anytime soon. So i told him that we would make a visit before long to better
understand how the stormwater was being handled. The permits are both still active. He replied
that a visit would be fine, and that all that was required by the permits was to have a SP3 on site.
I added that a report covering annual sampling was also required, on which he would certify no
discharge.
Myrl Nisely
5/9/05 Pictures on s:\pictures 2005\concrete\SunrockButner\Sunrock5_05
The exit culvert for the commingled wastewater ditches has been sealed and had fresh crushed
stone over it. The large holding ditch was roughly measured using a laser viewfinder. The
holding area is about 300' long with an average width of 35' and an average depth of about 7'.
Tony claims a watershed of 2.5 acres. Overflow would go to the Fines pond, which needs to be
cleaned out because the solids are almost up to the standpipe at this time. The standpipe goes to
a retention pond outside the berm. This overflows to a ditch that goes to one of two quarry
ponds/outfalls.
His engineers are still busy and may not prepare this engineering analysis anytime soon. He
agreed to submit at least preliminary calculations on how much water would stand in the ditch
after a 25 yr/ 24 hr storm. I chastised him mildly for offering no response to our request for
engineering details in September.
He commented that the company was soon to open a new Concrete/Asphalt/Quarry much like
this one in Person County.
Start of Storage Ditch

Z Sunrock CEI 4/21/03
Page 3 of3
Far end of storage ditch
i
� Z�7- -
Overflow will go to this
pond.
Standpipe barely visible.

Michael F. Easley, Governor
\O�pF W A rFRQG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
i
� y Alan W. Klimek, P.E. Directcr
-� � Division of Water QualiR
l7 Y
Julv 3, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Tony L. Sample
Carolina Sumock Corp.
1001 West B. St.
Butner, NC 27509
Subject: Notice of Violation and
Notice of Recommendation for Enforcement
Stormwater Compliance Inspection
Butner Readymixed Concrete Plant
NPDES Stormwater Permit NCG140225
Butner, NC
Granville County
Dear Nir. Sample:
On April 21, 2003 Myrl Nisely of the Raleigh Regional Office of Division of Water Quality
made a compliance inspection at the Butner facility. On May 20, 2003 he and I returned for a
more in-depth tour of the Sumock facility for information and to discuss what stormwater
permits are needed for this Sunrock complex. The company holds three stormwater permits.
NCG 020072 (quarry), NCG 160044 (asphalt) and NCG 140225 (readymix concrete). You had
raised the question of whether all were needed and whether any could be combined. Your help
was appreciated. The results were as follows (also see attached checklist):
1. Inspection of the Readymix concrete site for NCG140225 showed that runoff interconnects
with a ditch on the side of the Asphalt plant. Therefore stormwater/process waters from the
two sites commingle and are discharged from the back of the asphalt location.
The Asphalt plant property is owned by Sumock but is leased to REA Construction for their
operation. The Asphalt stormwater permit is held by Sumock. making execution of the
permit the responsibility of Sumock. This includes employee training, all inspections,
draining of containment structures, sampling of discharging stormwater and preparing and
maintaining a SP3 manual. This office feels that enough documentation and compliance
activity are required for the asphalt plant to warrant continuing the NCG160044 permit.
The Quarry permit is enough different from the other two permits to justify maintaining all
three. While there may at first appear to be some elements in common to all three, in reality
each manual needs to be tailored to specifically address the BMPs, SPRP and other parts of
the permit unique to each.
Raleigh Regional Office 1628 Mail Service Center phone [phone]
Water Quality Section Raleigh, NC 27699-1628 facsimile [phone]
Customer Service
1-877-623-6748
—h
\�f_UEfva

Sunrock CEI 4/21/03 Page 2 or- a
4. Admixture chemicals and fuel at the concrete facility were inside containment structures.
5. Drum washouts take place away from the loading station and run across a crushed stone
driveway into the water recycle pond.
6. The primary "Quarry" stormwater discharge is from a holding pond far removed from the
concrete production site.
7. None of the above permits had the required Stormwater Pollution Prevention Plan on 4/21.
8. Documentation of containment draining and the SPCC plan for the entire site were available,
but otherwise the requirements of the permits had not been addressed. The inspection on
5/20 brought to your attention the revelation that the asphalt plant and concrete plant runoffs
were at a common point.
The permit requires annual sampling and employee training as major responsibilities. These
have not been carried out.
Based on the above violations, this is a Notice of ViolationiNotice of Recommendation for
Enforcement. This office will be recommending to the Director of the Division of Water Qualitv
that civil penalties be assessed against your company for these violations. (NCGS 143-215.6
provides that violations of 143-215.1 may incur civil penalties up to S25.000 per violation per
day.) Your comments on 5/20 outlining the stormwater applications and redesigning activities
you have been doing at other company sites will be taken into account in this determination. If
you wish to submit comments for our consideration in writing, please do so within 10 days of
receipt of this letter.
Sincerely,
Kenneth Schuster. P.E.
Raleigh Regional Water Quality Supervisor
xc: NPDES Compliance Unit
Central Files

Readymix Concrete Stormwater Inspection Checklist
Type of Visit NCompliance Inspection/Program Audit FjTech Assistance or Recon
Location COlma;Suri IFC,"-."Butne_r
FacilityNumber NCG140225) Da
...ux. ..:�.divYno Fo ,
te4/21/03, 5/20%03 Time In1:00PM Time Out 3:05
PM and 5:30 am to 11:45 am on the 20"
People Interviewed, and Titles: Tony Sample, n`Virohnental;Manager
SPPP Documentation (Site Plan Part II (A)(1)
I. Copy of Certificate of Coverage ®_Yes pNo Copy of Permit ®Yes pNo Requested but not required
2. GIeneral Location ) Map shows plant -Yes ®No, lines of discharge Part II(A)(l)(a)
to water of State 0—Yes pNo, Stream labeled ❑Yes pNo, Latitude and longitude ❑Yes pNo
Comments P, ovtded arlayout map, but nottopo wttli de is spectf ed to permit.11s'iUSGS in SPCC
3. Narratwe Description ofPractices pYes ®No' L, i Part II(A)(I)(b)
4. Site ma pYes ®No None specific to readymix or asphalt plants Part II(A)(I)(c)
% impervious surface pYes pNo, buildings 0-'Yes pNo, process areas ❑Yes ❑No,
disposal areas pYes pNo, drainage structures pYes pNo, existing BNfPs such as secondary containment
pYes pNo, list of potential pollutants pYes pNo
Comments: Plan view general site layout
5. List of significant spills in last 3 years or certif if none ❑Yes ❑No Part II(A)( I )(d)
RRO called? pYes pNo
6. SW outfalls have been evaluated for process water. pYes ®No Part II(A)(i)(e)
7. Feasibility of Chanaijig Practices pYes ®No Part II(A)(2)(a)
S. Secondary Containment ®Yes ❑No sy. Schedule needed'? ❑Yes ®No Pan II(A)(2)(b)
Records of Draining Containment. Observations Made pYes ❑No
9. BMP Summary pYes ®No - - Part II(A)(2)(c)
10. SPRP Plan []Yes ®No, Responsible personnel still emploved here'? pYes ❑No Part II(A)(3)
11. PM and Housekee ing Plan ❑Yes ®No Record of Inspections? ❑Yes ®No Part II(A)(4)
12. Employee training pYes ®No - for everybody ❑Yes pNo Given to Managers only, Part 11 A)(5)
13. Responsible artie , chain of command page pYes ®No Part II(A)(6)
14. Plan updated/reviewed annuals pYes ❑No -,-, : ,i Part II(A)(7)
15. Stormwater Facility Inspection Program pYes ®No Part II(.A)(S)
16. This Plan Has Been Implemented (documents in manual, Part II(A)(9)
employees show awareness pYes ®No Comments:May have been told that with Soil&Erosion plan, no
stormwater activity was required.
Sampling and Analytical Data Part H(C)
All Stormwater and Process Water is Recycled (IIC(3)1 ❑Yes ®No
Ram Gauge on site (not required)byes pNo
Record of an overflow pYes No Details
Ifnot all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) ® Recycle overflow (IIC3
above) Q Wetting of Aggregate (IIC4)0 Mixing drum cleanout (IICS) Z
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.

For the tonics checked in last question, Analytical data present pYes pNo, Compliant? pYes pNo
Details:
Total precip'pYes'pNo, Storm duration pYes pNo, Total flow Est. ❑Yes pNo,Field pH [:]Yes❑No,
Chain of cusfody ❑Yes pNo
Qualitative Monitringoperformed semiannually pYes ®No Wet El Dry E] Part II(F)
Stormwater not combined with process wastewater— general runoff PartlI(C)(1)
Analytical data ®_Yes pNo, Chain of Custody pYes pNo, Qualitative Monitoring performed
semiannually (Section F) pYes pNo,
Wet Q Dry
If using cutoff policy how many sample rounds
Cutoff Concentrations met pYes pNo Ever have a Bypass? pYes pNo (III (C)(4)al &2)
Notification given9 pYes pNo
Outdoor Inspection
I located all discharge points ®Yes pNo No of areas served
Sample points appropriate pYes pNo Sampling program has not been established for Asphalt/Concrete
Location if different from discharge point
Housekeeping: Trash dyes ®No Dust pYes ®No Both acceptable
TakenH pYes ®No, Value(s) (7Awiih ndicator:paper)
Take photos pYes ®No
Containment Area satisfactory ®Yes pNo, Loose drums ❑Yes ®No, Locked drain ❑Yes ®No
Concrete disposal pile comments Crushed.and reused.
Inspection Summary Comments
Recommendations:
Letter is to go to:
Name Tony Sunple
Title
and SPCC plan (to which SPRP would
s _comiriingle-and are separate

Address
Helpful Information at http//h2o.enr.state.nc.us/su/Nlanuals Factsheets.hhn
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.

United Slates Environmental Protection Agency
For'Washington, Approved.
D.C. 20460
EPA
OMI
OMB No. 2040-0057
Water Compliance Inspection Report
Approyal expires 8-31 98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/nw/day Inspection Type Inspector Fac Type
1 I 1L„1 2 ICI 3I NCG140225 I11 12I o3/04/21 U 117 181-I L191�1 20 Lj
U J
Remarks
21,111111111�111�1�11111111111111111�111��111111�66
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 OA --------------- --------- Reserved---------------
67 I 69 70 I , I 71 � LJ 72 I „ I 73 I I 174 75I I I I 180
LJ I 1 I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:00 PM 03/04/21
991"06i01
Carolina Sunrock Corporation
Exit Time/Date
Permit Expiration Date
1001 West B St
Butner INC 27509
03:05 FM 03/04/2'
34/07/3--
Name(s) of Onsite Representative(s)/Tilles(s)/Phone and Fax Number(s)
Other Facility Data
Tony Sample///
Name, Address of Responsible Officialfritle/Phone and Fax Number
Contacted
Dan Mattfield,PC sox 25 sutner NC 27509//919-575-4502/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated) .
Storm Water
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
See Attached Letter and Inspection Checklist
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Myrl Ni sely i RRO WQ//919-571-4700/919-571-4712
7/3l03
Signature of Management O A Reviewer Agency/Office/Phone and Fax Numbers Date
-A i ?I
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

v Complete items 1, 2, and 3. Also complete
item a if Restricted Delivery is desired.
a Print vour name and address on the reverse
so that we can return the card to you.
® Attach this taro to the back of the mailoiece.
or on the front if space permits.
1. Article Addressed to:
NIR TONY L. SAMPLE
CAROLNA SUNROCIC CORP.
! 001 WEST B STREET
BUTNER NC -71=09
NOV,'NOLGRANVILLE CO.7/10_.MN
NCG1=0"_S.SiteVisit./21!01 %IN
BUTNER READYNIIAED CONCRETE PLAN
A. Signature
❑ Acedt
X ❑ Acaressee
6. Received by (Pnnrec Name) C. Date cr Delivery
D. Is Ceiivery address cifferent tMM item 1? ❑ Yes
If YES. enter Celivery addreas Below' L No
3. Service Type
❑ Certified Mail ❑ E<oress Mail
❑ Registered ❑ Retum neceiot for Mercnandise
❑ Insured Mai ❑ C.O.D.
a, Restricted Delivery? (Erma F^e) Yes
2. Article Numter fCOC 0860 'Ol[IOL _C LC CLL
ITranster from service laded
PS Form 3811, August 2001 Domestic Return Receiot te2_'95az 41-)c;5

Re: Gran,, Ile Ready Mix General Storm Water Permit
Subject: Re: Granville Ready Mix General Storm Water Permit
Date: Fri, 04 Oct 2002 1 1:36:19 -0400
From: Mack Wiggins <[e-mail]>
Organization: NC DENR DWQ
To: Joe Albiston <[e-mail]>
Thanks Joe. Mack
Joe Albiston wrote:
> Mack,
> I have no problem issuing Granville Ready Mix, Inc. a stormwater permit.
> I was on site February 15, 2002 responding to complaint of concrete
> running off into Hachers Branch in the Tar Pamlico River Basin. I did
> not see any evidence of concrete, or wash water leaving the site. While
> on site, I noticed the basins used for treatment of the stormwater may
> have been in the fifty foot buffer area, a possible violation of the
> Tar -Pam Buffer Rule. The chemical additives and diesel fuel tanks did
> not have secondary containment as of a February 15, 2002 visit. The
> application notes that there is now secondary containment around the
> chemical additives and diesel fuel tanks.
> If you have any questions feel free to email or call RRO
> -Joe
> Joseph (Joe) W. Albiston
> Environmental Specialist II
> NC Dept. of Environment and Natural Resources
> Raleigh Regional Office
> Div. Water Quality
> 1628 MAIL SERVICE CENTER
> RALEIGH, NC 27699-1628
> Telephone: [phone], Extension 267
> Facsimile: [phone]
I of 1 10/04/2002 3:45 PM

r
October 12002
MEMORANDUM
To: File
From: Joe Albiston
Through: Randy Jones
Subject: NCG 140000 Stormwater Permit
Granville Ready Mixed Inc.
Granville County
On February 15, 2002, .toe Albiston met with Brent Oaks at the Granville Ready Mix at the
intersection of 185 and State Road 15. The Ready Mix site is as described in the application. The
cement trucks were not washing out in the pit area. There was no secondary containment for
chemicals used in the cement mixture process. The pits were operating properly, and there were
two discharge points to Flachers Branch in the Tar Pamlico River Basin.
cc: Ken Schuster

b V-'S��
�l
Division of Water Quality
Raleigh Regional Office
May 23, 2002
MEMORANDUM
To: Bradley Bennett
Water Quality Stormwater and General Permits
From: Randy Jones
Environmental Engineer Z.
Source: Transmittal of Application Package
Granville Ready Mix Inc.-NCG140000
Granville County
Attached is an application package that was received in the RRO. Also attached is a copy of a check
for $80.00. As per typical procedures, this check will be deposited by the RRO.
The PRO kept one copy of the submittal. This project has been assigned to Joe Albiston in the
RRO. If there is some reason why the Central Office does not keep this submittal or if comments
are not necessary from the RRO, please let me know ASAP. Otherwise, Joe will provide RRO WQ
comments.
If you have any questions on this matter, please contact me at 571-4700, ext. 249.
Attachment
file: h:Amiscella\misc.me

Z
I n
FOH TCECC<'•„SE OYL1 .
DmeR 'etl I
®�� 1Far Alan Dav .
l� Division of \Voter Quality' / Water Quality Section
I I I I I
NCDENRNational Pollutant Discharge Elimination Sylstem Ra• T t
Pertnu Ami mdro
"".-""'."• NCG140000
NOTICE OF INTENT p I�n1 l
National Pollutant Discharge Elimination System application for coverage and �l�i I�
NCG140000: III .
STORMWATER AND PROCESS WASTEWATER DISCHARGES associatetl with calviiies classified ar..c
SIC 3273 Ready Mixed Concrete
• Sunderd Induaala clasalicatton Lab.o: r r: .I
�.
(Please print or type)
1) Melling address of owner/operator:
Name �� h�lw Tate
Street Address
Ciry Fad .�. State L_ ZIP Cade "L'1 -31�
Telephone No. 919 Cp93-5slip� Fax: [phone]c
Aaoress to whichall pennu mrresponaence will3 mailed
2) Location of facility producing discharge:7, -`
Facility Name n-��•)�-' ^"" Nita Tay..
Facility Contact
Street Address N`✓ t �•'11
City o State tJL-ZIPCode ZR>bS
County �Co"i-cusv
Telephone No: �_ Ulf 5- ;It %'I— Fax:)'9�90
3) Physical Location Information:
Please provide a narrative description of now to cot 10 the facility (use street names, state road numers. and
distance and 4rection from a roadway intersection). t'�-'a'�(^ Za". 2,Q5 r4a71-1. T° Ev.r
b zit (I1S1 r.. sJa..r.i c.1
1A spy or.."r, mad or Uses ooac Shoat wim tacny alaany r o.or on ma rip , rapu red 10 a auoatnw.. 11 or as pp�aarwm
4) This NPDES Permit Application applies to which of the following :
❑ New or Proposed Facility Date operation is to begin
Existing
5) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Cade) that describes the primary industrial
activity at this facility
SIC Code: 3 -1-- 1 3-
6) Provide a brief description of the types of industrial activities and products produced at this facility
(Include a site process diagram with this submittal):
SWUM 101701
Page 1 of a

GRANVILLE READY MIX, INC..
Post Office Bog 807
Oxford, North Carolina 27565 -
Phone [phone] Fax [phone]
I'J LZ)C,I IL
Jlv)Sia�
p � � � � U � NAPR - 2 `002
D-T!R - 6ATER QUALITY
POINT SOURCE BRANCH
S�1
!jam
�l w� )J Coti.Q lCfLj nI LG )4- 0000
�.�w
I �
- ...._..._.... - - ----- - — --- - T —

NCDENR
w.,x e.Aai.. oewP..e+r or
Exnwar,rwr �xo Ncvnu P[aanc[S
Division of Water Quality / Water Quality Sectio
National Pollutant Discharge Elimination Systerh
I') n
NCG140000
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage and
NCG140000:
STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with
SIC 3273 Ready Mixed Concrete
1) Mailing address of owner/operator:
Name uyJJ�l w
Street Address
City
Telephone No.
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
"✓ 1
City
^ D
County
G It�aNJt
Telephone No.3-
3) Physical Location Information:
Standard Industrial
(Please print or type)
I,lIq TaL.
SE ONLYeivedh
Da
Covcra eAmounti
R
ned to
TM 01j." ITY
RCE Eiih�E�H
YQ •tic tO I
State t_ ZIP Code Z1 ��
Fax: 519 (.9I- 9S9-6
Address to which all permit correspondence Sit be mailed
State L—ZIPCode Z1�1a5
Fax:
'N- 95 Do
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and c(irection from a roadway intersection). Y>m. �� �1^O " ?�`� T'e� °� -It' T° ft'T
}# Z DZ kI 1 j
(A cony of a county mao or USGS quad sheet with facility clearly located on the map is required to be submitted with this application)
4) This NPDES Permit Application applies to which of the following
t
❑ New or Proposed Facility
0 Existing
5) Standard Industrial Classification:
Date operation is to begin 1-0 1 1 ( <)Q
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3 Z -1 3
6) Provide a brief description of the types of industrial activities and products produced at this facility
(Include a site process diagram with this submittal):
Page 1 of 4
SWU-229-101701

NCG140000 N.O.I.
7) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? _'.Jo
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? }�A r- s tun- c k'c
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). `4
Receiving water classification (if known): U.J""
Note: Discharge of process wastewater to receiving waters classified as WS-II to WS-V or SA must
be approved by the N.C. Dept. of Environmental Health. If DEH does not approve, coverage
under NCG140000 cannot be granted. No new discharges of process wastewater are permitted
in receiving waters classified as WS-1 or freshwater ORW
8) Does this facility have any other NPDES permits?
No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
9) Does this facility have any Non -Discharge permits (ex: recycle permits)?
9 No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
10) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes
If yes, please briefly describe:
HOVS4. lane_
11) Does this facility
a Stormwater Pollution
❑ No
®.Yes
If yes, when was it implemented?� Al�JF) - f a I o1 I o0
12) Are vehicle miaintenance activities occurring at this facility?
X No
❑ Yes
13) Are discharges occurring from any of the following process wastewater generating activities?
Vehicle and equipment cleaning
Wetting of raw material stockpiles
❑ Yes V No
❑ Yes C� No
Mixing drum cleaning .L�(Yes ❑ No \�(_ `l _smLtrq)
f7 F&n "N CIS it CaT l�1y j.1+J7 .JA'1Eti-1S
N 6J EA, Z� I2> C_�at 4--ts .
If yes to any of the above, please describe the type of process used to treat and/or recycle the process
wastewater. Give design specifics (i.e. design volume, retention time, surface area, etc.). [Use separate
sheet(s)]
Note: Construction of any wastewater treatment facilities require submission of three (3) sets
of plans and specifications along with this application. Design of treatment facilities
must comply with requirements 15A NCAC 2H .0138.
Page 2 of 4
SWU-229-101701

N'CG140000 N.O.I.
14) Does the facility use a recycle system?
-IxNo
❑ Yes
If yes, does the system overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event? ❑ Yes 19 No
If yes, provide plans, calculations, and supporting documentation.
15) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
'gNo
❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
No
❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
V No
❑ Yes
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material store
How many disposal shipments per year:
Name of transport / disposal vendor:_
Vendor address:
16) Certification:
North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a
fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides
a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.)
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
1 certify that I am familiar with the information contained in this application and that to the best of my knowledge
and belief such information is true, complete, and accurate.
Printed
Title:
of Person Signing: E . OIs.XfS
(Signature of Applicant)
3 2,1 [01_
(Date Signed)
Page 3 of 4
SWU-229-101701

NC:G140000 N.O.I.
Notice of Intent must be accompanied by a check or money order for $80.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
ER Check for $80 made payable to NCDENR
Rr This completed application and all supporting documention
W Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
Page 4 of 4
SWU-229-101701

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Slate of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael Easley, Governor
Bill Ross, Secretary
Gregory J. Thorpe, Ph. D., Acting Director
April 29, 2002
Mr. Robert H. Fite, PE, Vice President
Granville Ready Mix, Inc.
P.O. Box 807
Oxford, NC 27565
Re: Application for NPDES General Permit
Granville Ready Mix
Hwy. 15 South, Oxford
Granville County
Dear Mr. Fite:
1�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
This Division of Water Quality received an application from you on April 2, 2002 to be covered by a
N.C. NPDES General Permit. This letter is to return that application to you for re -filing. The application
fee for General NPDES Permits is $80.00. The application fee will cover the first year annual fee if the
permit is granted. The fee must be submitted with the NOI. We did not receive the fee with the NOI.
Your application is returned herein. Please re -file it with the $80.00 fee attached. If you have questions
concerning these matters, please contact me at 919/733-5083, ext. 548.
Sincerely,
William C. Mills, Environmental Engineer
Stormwater and General Permits Unit
A�tach ents
C aleigh 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

iy 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
July 26, 1999
DAN MATTFIELD
CAROLINA SUNROCK CORPORATION-BUTNER
P.O. BOX 25
BUTNER, NC 27509
Dear Permittee:
1�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
- Subject: Reissue - NPDES Stormwater Permit
Carolina Sunrock Corporation -Butner
COC Number NCG140225
Granville 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 Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
' "tLCl_r
for Kerr T. Stevens
cc: Central Files
Sic .,,ter 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. NCG140000
CERTIFICATE OF COVERAGE No. NCG140225
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,
CAROLINA SUNROCK CORPORATION-BUTNER
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
CAROLINA SUNROCK CORPORATION-BUTNER
1001 WEST B STREET
BUTNER
GRANVILLE COUNTY
to receiving waters designated as a UT of Cedar Creek 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. 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
Mr. Richard F. Hoffman
Carolina Sunrock Corporation
P.O. Box 25
Butner, NC 27509
Dear Mr. Richard F. Hoffman:
April 19, 1996
IAAI
4
''
L
E:>EHNF1
Subject: General Permit No. NCG 140000
Carolina Sunrock Corporation
COC NCG140225
Granville County
In accordance with your application for a stormwater discharge permit received on December 19, 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 .l and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
The stormwater permit you are receiving, NCG 140000, 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 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 EnvironmentahManagement or permits required by the Division of Land Resources, Coastal Area
is o�
Management Act or anyo'the�rEederal or Local governmental permit that may be required.
/C �.�
If you have a ytquestion. once in- this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083, extension 548. F��o
\ o�' Sincerely,
tr V
A. Preston Howard, Jr. P.E.
Mr.
EPA
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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. NCG140225
STORNIWATER 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,
Carolina Sunrock Corp.
is hereby authorized to discharge stormwater and rinse waters from a facility located at
Carolina Sunrock Corp., Concrete Plant
Sunrock Drive
Butner
Granville County
to receiving waters designated as an unnamed tributary to Cedar Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1. 11, Ill
and IV of General Permit No. NCG140000 as attached.
This Certificate of Coverage shall become effective April 19, 1996.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 19. 1996.
r) By
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Comnussion

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