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HomeMy WebLinkAboutNCG140237_COMPLETE FILE - HISTORICAL_20160427 (3)Ih � At Ili STORM_ WATER DIVISION CODING SHEET RESCISSIONS . PERMIT NO. DOC TYPE Er COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ 1p O�i a YYYYMMDD PAT MCCRORY DONALD R. VAN DER VAART o/n I�I v f ' 'C...Ipl1' Energy, Mineral J TRACY DAVIS and Land Resources FN V IRONMEN TAL (DUALITY April 27, 2016 Mr..lames Washburn S.T. Wooten Corporation P.O. Box 2408 Wilson, NC 27894-2408 Subject: Rescission ofNPDES Stormwaler Permit Certificate of Coverage Number NCG 140237 Wake County Dear Mr. Washburn: On April 15, 2016, the Division of Energy, Mineral and Land Resources received your request to rescind Your coverage under Certificate of Coverage Number NCG 140237. In accordance with your request, Certificate of Coverage Number NCG 140237 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and slate laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of'being sold, you will be performing a public service ifyou would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact us at 919-707-9200, or the Slormwater staff in our Raleigh Regional Office (919) 791-4200. cc: Raleigh Regional Office Slormwater Permitting Program Central Files - w/attachments Sincerely, ORIGINAL SIGNED M KEN PICKLE for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources L n OA MAY - 2 2016 NC DENR Rai(n9h Regional Office I Sl: to or Nonh Carolina I linrironmcnlal Quality I Energy, Mineral and laa� Resources 1612 Mail Screice CeNer 1 512 Nonh Salis'bwy Street I Raleigh, Nortll Carolina 27699-1612 919 707 9220 '1' PWA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary August 11, 2015 MR. JAMES WASHBURN — EHS COMPLIANCE MANAGER ST WOOTEN CORPORATION PO Box 2408 WILSON, NORTH CAROLINA 27894 Subject: Multimedia Compliance Inspection ST Wooten — Academy St / Fuquay- Varina Facility Wake County Dear Permittee: Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a multimedia compliance inspection of the ST Wooten Facility on Academy Street in Fuquay-Varina on July 28, 2015 for permits and programs administered by the following Divisions: Division of Air Quality Division of Energy, Division of Water Division of Waste 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 member. Thank you for your cooperation. encl: Air Quality Inspection Report Stormwater Inspection Report cc: DAQ RRO Files DEMLWDWW RRO Files-- NCDENR Raleigh Regional Office 1628 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 3800 Barrett Drive, Raleigh North Carolina 27609 Phone:919-791 A2001 Fax:(919) 788-7159 An Equal Opportunity 1 ARumaGve Action Employer —Made in part with recycled paper NORTH CAROLINA DIVISION OF AIR QUALITY Inspection Report Date: 07/28/2015 Facility Data S. T. Wooten Corporation - Fuquay Varina 1400 West Academy Street Fuquay-Varina, NC 27526 Lat: 35d 34.4670m Long: 78d 50.2260m SIC: 3273 / Ready -Mixed Concrete NAILS: 32732 / Ready -Mix Concrete Manufacturing Facility Contact James Washburn Environmental Compliance Manager (252)290-5912 Contact Data Authorized Contact Hank Butts Vice President (252)291-5165 Comments: T �ov~P ;ate/tee Inspector's Signature: &7Yfit_ Date of Signature: Fl�-1fE 1 Tntal Actual emiccinns in TONS/VR.AR- Raleigh Regional Office S. T. Wooten Corporation - Fuquay Varina NC Facility ID 9200456 County/FIPS: Wake/183 Permit Data Permit 05852 / R08 Issued 10/30/2014 Expires 9/30/2022 Classification Small Permit Status Active Current Permit Application(s) None Technical Contact I SIP James Washburn Environmental Compliance Manager (252)290-5912 Program Applicability Compliance Data Inspection Date 07/28/2015 Inspector's Name Cory Larsen Operating Status Operating Compliance Code Compliance - inspection Action Code FCE On -Site Inspection Result Compliance TSP S02 NOX VOC CO PM10 * HAI' 2013 --- --- --- 2008 7.11 --- --- --- 2.14 0.6128 Five 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 Six Forks Road south to Old Wake Forest Road. Take a right onto Old Wake Forest Road and then exit onto Capital Blvd. South. Stay on Capital Blvd through Raleigh and in Garner take the right fork (401 South) to Fuquay V arina. Stay on 401 S/42 W (Main St.) and then turn right onto Hwy. 42 West and go about five miles. (This will take you out of town.) The plant will be on the right. 11) FACILITY DESCRIPTION: The facility is permitted as a concrete batch plant. III) INSPECTION SUMMARY: The facility location was inspected on July 28, 2015 and found to be inactive, as stated by Mr. James Washburn of ST Wooten Corp. due to economic conditions. The property is vacant and has been for some time. All plant equipment and all significant material stockpiles have been removed. A locked fenced gate and concrete pad remain but no industrial activity is conducted at the site. No emission sources were present. IV) CONCLUSIONS/RECOMMENDATIONS: At the time of the inspection, the facility appeared to be in compliance withal] permitting requirements and has been inactive for a number of years. It is unlikely that this facility will be put back into production. Recommend no further inspections of this inactive facility for a period of 2 years. TODAY July 14, 2015 Attn: Central Piles North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Storm Water Discharge Monitoring S. T. Wooten Corporation Fuquay Varina, NCG140237 Dear Sir or Madam, RECEIVED JUL 2:4 2015 CENTRAL, fAES j)WR SECTION S. T. Wooten has not produced any Concrete at this site and has removed the plant and all buildings. This is for permit period 4, 2015. Sincerely, S. T. Wooten Corporation hldlallL�- ;kdnes. Washburn Environmental Compliance Manager ��� AWENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary August 5, 2015 MR. JAMES WASH13URN—EHS COMPLIANCE MANAGER ST WOOTEN CORPORATION PO Box 2408 WILSON, NORTH CAROLINA 27894 Subject: NPDES Stormwater Compliance Evaluation Inspection COC Number NCG 140237 ST Wooten — Fuquay-Varina Academy Street Facility NCG14000 General Permit for Ready -Mixed Concrete Wake County Dear Mr. Washburn: Staff from the Department of Environment and Natural Resources conducted a stormwater compliance inspection on July 27, 2015 for permit no. NCG 140237 as part of a multimedia inspection of your facility. We appreciate the assistance you provided prior to the inspection notifying me of its inactive status. Please reference the attached inspection report checklist and summary in addition to this letter. The site is currently vacant and all plant equipment and material stockpiles have been removed such that industrial activity is no longer conducted at the site. The stormwater conveyance ditch alongside the property was observed and the ponded water appeared clear and contained various species of aquatic wildlife indicating good water quality. Photos were taken documenting site conditions. As there is no industrial activity occurring at the site, three options are available to ST Wooten as the permittee, which require your consideration, selection, and response within 30 days of receipt of this letter: 1. Request a permit rescission for this facility because the plant as it was built and permitted is no longer there, and any new plant relocated to the site would be a different plant with potential for a different configuration and may require new permitting. 2. Comply with the ALL requirement s of the general permit under the certificate of coverage including periodic monitoring of stormwater discharges from the site and comparison against benchmark values. 3. Apply for dormant site status (per the enclosed Policy) to allow for an exemption from monitoring during shutdown or site dormancy. Note that once granted, the permittee is still obligated to pay their annual permit fee, maintain and execute all the actions in the SPPP (annual update, list of significant spills, certification of non-stormwater flows, employee training, annual evaluation of the BMPs, 2/yr facility inspections, etc), and will continue be subject to periodic Regional Office compliance inspections. Division of Water Resources, Raleigh Regional Office. Water Quality Operations Section http://portal.ncdenr.org/webhvq/aps 1628 Mail Service Center, Raleigh, NC 27699-1628 Phone: (919) 791-4200 Location: 3800 Barrett Drive, Raleigh, NC 27609 Fax: (919) 788-7159 An Equal Opportunity 1 Affirmative Action Employer - Made in part by recycled paper August 5. 2015 Page 2 of 2 Please note that NCG 14000 expires June 30, 2016; and a renewal request for your certificate of coverage will be required prior to that date if you choose Option 2 or Option 3 above. If you have any questions regarding these matters or require further assistance, please contact me at co!y.larsen@ncdenr.gov ov or 919-791-4200. Sincerely' 11 Cozsen, PE Environmental Engineer Raleigh Regional Office Encl: Compliance Inspection Report Dormant Sites Policy cc: RRO/SWP Files Stormwater Permitting Unit Compliance Inspection Report Permit: NCG140237 Effective: 07/O1/11 Expiration: 06/30/16 Owner: S T Woolen Corporation SOC: Effective: Expiration: Facility: Fuquay Academy County: Wake 1400 W Academy St Region: Raleigh - Fuquay Varina NC 27526 Contact Person: James Washburn Title: Phone: 252-291-5165 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07/2812015 Primary Inspector: Cory Larsen Secondary Inspector(s): Certification: Phone: EntryTime: 11:OOAM Exlt Time: 11:45AM Phone: 919-807-6300 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Slormwater/VWastewater Discharge CDC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG140237 Owner -Facility: S T Wooten Corporation Inspection Date: 07/28/2015 Inspection Type : Compliance Evaluation Reason for Visit Routine Inspection Summary: Site is currently vacant. All plant equipment and material stockpiles have been removed and no industrial activity is conducted at the site. Stor mwater conveyance ditch was observed and water appeared clear and contained various species of aquatic wildlife. Photos were taken documenting site conditions. Permittee should seek approval for dormant status or recission of permit. Page: 2 w :. c North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Diaries Wakiid, P. E. Dee Freeman Governor Director Secretary February, 13, 2012 Memorandum To: Surface Water Protection Section Regional Office Supervisors Stormwater Permitting Unit Supervisor From: Matt, Matthews, Surface Water Protection Section Chief Subject: Delegation of Signature Authority Exemption from Monitoring During Shut Down (Site Dormancy) In keeping with the Division's organization and in order to simplify and speed up the processing of program approval documents, I hereby delegate to you the authorities specified in this document. This delegation of Authority is in addition to any previous delegations related:to these Surface Water Protection responsibilities. Effective today, I am delegating to various supervisors in the Surface Water Protection Section the authority to approve exemptions from required permit monitoring for facilities that have a period of shut down (site dormancy). Procedures for handling these reviews and shell documents for responses have already been made available. If you have further questions on this process, please contact the Stormwater Permitting Unit. cc: Dee Freeman Lloyd Inman Chuck Wakild 1617 Mail Samoa Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St. Raleigh. North Carolina 27604 Phone: 919-807.6300 \ FAX: 919-807.6492 Internet: w navatereualit .ora One , No} icarolilla �i �tc>ttl An Equal OpporWnily 1 Alfrmalive Aclgn Employer Issuing Monitoring Exemptions for Dormant Sites How to Issue Monitoring Exemptions for. Dormant Sites 1. After the facility requests a monitoring exemption because they believe their site is dormant (the site does not have industrial stormwater discharges, but the permittee wishes to keep the permit and maintain all other requirements of the permit), schedule a site visit at their facility: A site visit is mandatory and must be performed if the permittee wishes to keep the permit but to be exempted from. monitoring for the period of time where their site is dormant (sous to not apply for a new permit.when industrial activities resumes). 2: Perform the site visit. While at the site,: check that: •: There are no industrial activities taking place. • No stockpiles of raw materials (to include chemical additives) are stored on the site. • There- must, be no wastewater or stormwater, industrial discharges :while the permittee's monitoring is exempted. iIf the, site is permitted to discharge wastewater under a. Stormwater Unit permit, no wastewatershall be generated during the,.monitoring exemption period. Additionally, all wastewater treatment units shail'be cleaned, stabilized (especially earthen treatment cells), and inactivated as to render.them harmless to the environment while the site,is dormant. 3. The permittee shall understand that: a. All:other conditions'of the permit will remain effective, including the requirement to pay annual -permit fees and all conditions of the Stormwater Pollution Prevention Plan (SPPP). b. The Regional Office must be notified in writing at Ieast,30 days prior to commencing any industrial activity on the site, even if updates or changes are temporary. c. A copy of this letter must be maintained with the facility permit and associated plans and records for the life.of the permit. 4. After the site visit is performed, if the Regional Office feels that the facility does not have industrial activities or exposure, and runoff from the site is similar or equal to an employee parking lot or other non -industrial area's stormwater runoff (see NPDES Storm Water Program: Question and Answer Document - Volume 2: 14f62e751585256b0600724564!Open Document) then the site may be termed "dormant". A dormant site is.exempted from monitoring only while the site is dormant. If Regional Office Staff believes the site is dormant, fill out the draft letter below and send it to the permittee. CC,your Regional Office Files, Central Office files and DWQ Central Files. In the "Details 2" add "Reporting Suspension Period with the start date. In the comment section, add "Dormant". See the graphic below. S. If the site does have industrial activities or exposure, or does not meet one of the criteria above, notify the site in writing as to why you must deny their request, list the reasons and what they can do to improve their site so as to be able to achieve dormant status. 6. When the site is no longer dormant, write another letter to the site stating that they must observe and comply with all conditions of their permit, including all monitoring. The permittee should have notified the Regional Office 30 days before commencing any industrial activity. In the "Details 2" add the End date to the "Reporting Suspension Period". See below. Pepn16. N7%Il SMUS: bAruA Appllc40on 6lgned ay:' HOMM D Carter Pemll ReporUng 6"pwslm Parads 6lgner§Ma: Applk:Ow Processor auae Dannlson s SIMO Bus 810 DI Csmmanl IU o f0/70R01 g �: 14177/T019'f 1 a I tMack I goAn I Emish I pua: ka-DENR North Carolina Departmentof Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H.Sullins Dee Freeman Governor Director Secretary December 18, 2011: XXXX Company Attn: XXXX''XXXXX 900 XXXX Road Charlotte, NC 2XXXX. Subject: Exemption from Monitoring During Shut -Down (Site Dormancy) Certificate of Coverage #NCGXXXXXX XXXXXXXXXX - XXXXXX Plant XXXXXXX County Dear Mr. XXXXXX: A Compliance Evaluation Inspection performed at the XXXX plant in XXXXXX, NC on June 30, 2011 by XXXX XXXXX of the XXXXX'Regional, Office verified that.no industrial activity was taking place.at the time of the inspection. Your. recent request to keep the NCGXX0000 permit, but to discontinue stormwater and wastewater monitoring is hereby approved, based on the following conditions: • There shall be no industrial activities taking place, no stockpiles of raw materials (to include chemical additives) stored on the site, or wastewater or stormwater industrial discharges while the permittee is not monitoring. • No wastewater shall be generated, and all wastewater treatment units shall be cleaned, stabilized, and. inactivated as to render. them harmless to the environment while the site is dormant.' i Qualitative and analytical monitoring actions as described in Part IV, Sections A, B, C, and D do not have to be conducted = as long as the above conditions and all other permit conditions and limitations are met, including: o The annual permit fee must be paid FFailure to pay the annual "perm'itlee will o. The Stormwater Pollution Prevention Plan (SPPP) shall be kept updated to reflect the status of the.facility. Updates and conditions of the SPPP of note are: ■` The BMP Summary -shall be reviewed and updated annually: ■ Training programs shall be developed, and training provided at least once a year for facility personnel with responsibilities for: spill response and cleanup; preventative maintenance activities, and for any of the facility's operations that. have the potential to contaminate stormwater runoff. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual ,basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include written recertification that the stormwater outfalls have been evaluated for the presence of nonstormwater discharges. (Should nonstormwater discharges be discovered, the permittee shall contact this office as soon as possible but in no case greater than 24 hours or the next business day). Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good. Housekeeping Program at a minimum on a semi-annual schedule. This office must be notified in writing at least 30 days prior to commencing any industrial activity on the site, even if updates or changes are temporary. •" A copy of this letter must be maintained with the facility permit and associated plans and records for the life of the permit. Should you have any questions, please contact XXXXX XX.XXXX at (XXX) XXX-XXXX. Sincerely, XXXX XXXXXXXX Surface Water Protection Regional Supervisor XXXXXXX Regional Office Division of Water Quality cc: XXXXX Regional Office Files Stormwater Permitting Unit Files DWQ Central Files NPS ACO Unit Files July 14, 2015 Attn: Central Piles North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Storm Water Discharge Monitoring S. T. Wooten Corporation Fuquay Varina, NCG140237 Dear Sir or Madam, REC[,-:JVEO JUL 2 h 2015 CENTRAL FILES nUNR SECTION S. T. Wooten has not produced any Concrete at this site and has removed the plant and all buildings. This is for permit period 4, 2015, Sincerely, S. T. Wooten Corporation Washburn nmental Compliance Manager DAQ -Toolbox - FacFinder Page I of 1 Air Quality VIFToolbox v FacFinder v �i7 Welcome to Facility Finder Print Help Logoff Find Facility Compliance Data Assigned Inspector: Steve Hall Facility Data Operating Status: Operating S. T. Woolen Corporation - Fuquay Varina Compliance Status: Compliance - inspection 1400 West Academy Street Inspection Date: 01/09/2014 Fuquay-Varina, NC 27526 Inspected Ily: Mike Pleasant County: Wake Lat: 35d 34.4670m Long: Action Code: FCE 78d 50.2260m NC Facility ID: 9200456 Permit Data SIC: 3273/ Ready -Mixed Concrete Permit 05852 / R08 NAICS: 32732 / Ready -Mix Concrete Issued 10/30/2014 Manufacturing 1,xpires 9/30/2022 Classification Small Permit Status Active Authorized Contact Data Invoice Contact Data Hank Butts, Vice President S. T. Wooten Corporation PO [lox 2409 .lames Washburn, Environmental Compliance Wilson NC 27894 2408 Manager (252) 291-5165 PO Box 2408 hank.butts o stwcorp.com Wilson, NC 27894 2408 (252)290-5912 .lames. Washburn a stwcorp.com Facility Contact Data Technical Contact Data James Washburn , Environmental Compliance .fames Washburn, Environmental Compliance Manager Manager PO Box 2408 PO Box 2408 Wilson. NC 27894 2408 Wilson, NC 27894 2408 (252) 290-59 12 (252)290-5912 jaines.washburn tot stwcorp.com james.washburn i stwcorp.com Active Programs: SIP Pending Reports: Pending Source "Pests: https://ibcamaq.nedenr.org/aq/Toolbox/FaeFinder.jsp?]ockey=L2510L05852 7/8/2015 IF APA. NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 1, 2011 Richard Vick S T Wooten Corporation PO Box 2408 Wilson, NC 27894-2408 Subject: NPDES Stormwater Permit Coverage Renewal Fuquay Academy COC Number NCG140237 Wake County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG140000 the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Permit NCG140000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater • Two copies of the DMR Form for Wastewater • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting Unit if you would like to request a modification to your COC. The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit packages, your facility is expected to attempt to sample during the first sampling period, and must comply with sampling requirements beginning during the second sampling period. Your facility must sample a representative storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E). Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards. The more significant changes in the General Permit since your last Certificate of Coverage include the following (please note the names and numbers of sections have been changed from the previous permit revision): Part If: • Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000. Part III: • The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current language of our permits. Some additional conditions specific to this industry have been added to the SPPP language. Part IV: • Sections A & B: Revised provisions require stormwater discharges be sampled twice per year (instead of annually), and sampling results shall be compared to new benchmark values. (The previous cut-off concentrations have been removed). • Sections A & B: Revised provisions require the permittee to execute Tier One, Two & Three response IT actions: Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second consecutive benchmark exceedence, if applicable. Tier Two requires that the permittee institute monthly monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring shall be done until three consecutive monitoring events show no benchmark exceedences. • Sections A & B: This permit now contains a provision that four exceedences of any benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions (Tier Three). DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the implementation or installation of specific stormwater control measures. • Sections A & B: Failure to perform analytical stormwater monitoring requires that the permittee begin a monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi- annual sampling, unless otherwise specified by DWQ. • Sections A & B: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters was added to this permit for these more sensitive waters. • Section B: The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum Hydrocarbons. • Sections A, B & C: Inability to sample due to adverse weather must be reported in the SPPP. • Sections A, B & C: The terminology "Representative Storm Event" has been replaced by "Measurable Storm Event" in response to comments from industry groups. A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains written approval from the local DWQ Regional Office. • Section C: Qualitative monitoring must now be conducted semi-annually and is tied to the same measurable storm event as the analytical monitoring. • Section C: If the permittee fails to respond effectively to problems identified by qualitative monitoring, the permittee may be required by DWQ to perform corrective action. • Section D: This section has now been consolidated to one section with one set of combined tables for all types of authorized wastewater discharges. • Section D: The wastewater analytical monitoring schedule has been set to quarterly. • Section D: TSS limits have been revised for PNA, Trout and HOW waters per rule requirements in 15A NCAC 02B .0224. • Section D. 7010-based flow limits have been set for PNA waters per regulations in 15A NCAC 02B. • Section D: TPH monitoring requirements have been added to wastewater monitoring when stormwater runoff from VMA areas commingles with wastewater. • Section D: This wording in the permit has been removed: "For facilities which route stormwater and all process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event." Part V: • Section A: For existing facilities previously permitted and applying for renewal under this General Permit: New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to this General Permit and updated thereafter on an annual basis. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 these members of the Stormwater Permitting Unit: Jennifer Jones (919) 807-6379, Ken Pickle (919) 807-6376, or Bethany Georgoulias (919) 807-6372. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140237 STORMWATER AND/OR PROCESS WASTEWATER 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 and/or wastewater from a facility located at and/or operate an approved wastewater treatment system located at: Fuquay Academy 1400 W Academy St Fuquay Varina Wake County to receiving waters designated as Kenneth Creek, a class C waterbody in the Cape Fear 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, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 1s'day of August, 2011. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission F W ATF Michael F. Easley, Governor Q !� William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 0) Alan W. Klimek, P.E. Director > Division of Water Quality O � September 20, 2004 Mr. James Washburn S.T. Wooten, Inc. P.O. Box 2408 Wilson, NC 27894 Subject: Notice of Violation and Recommendation for Enforcement # NOV-LV-2004-PC-0122 Stormwater Compliance Evaluation Inspection S.T. Wooten Wilson Readymix Concrete Plant Permit No.NCG140237 Fuquay-Varina Academy Wake County Dear Mr. Washburn: On September 10, 2004 Mr. Shannon Langley and Mr. 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 was greatly appreciated. The inspection checklist is attached. Observations were as follows: I . Fresh water is drawn from a pond, but no stormwater is returned to it from this site. Rather, the stormwater travels a few hundred feet through a highway swale into a conveyance that goes under the highway. 2. All stormwater and process water merge into a ditch along one side of the property. Attempts have been made to place rock check dams across the ditch to help remove solids, but the look of the downstream portion indicate that significant "concrete looking" solids have made their way to the culvert pipe and even to the start of the highway Swale. Wooten stated plans to clean up this entire ditch, and then place across the ditch additional check dams that would be a combination of riprap and smaller sized crushed stone to hold back solids in the future. The goal would be for the portion of the stream from the fence line to the culvert to look clear and clean. 3. The latest round of sampling reported results outside the permit limits: TSS=16 mg/I, pH=1 I.I. Therefore, this report is a Notice of Violation and potential enforcement. If you have any additional information you wish to be considered while we make decisions on enforcement actions, please submit that to our office within 15 days of receipt of this letter. 4. You indicated a willingness to seek technology for lowering pH in order to meet permit limits. Our office is requiring an Authorization to Construct for pH installations, any plant expansions and for new facilities If you have questions or comments, contact Shannon or Myrl at 919-571-4700, xc: NPDES Compliance Unit Central Files Raleigh Sincerely, Kenneth L� Kenneth Schuster, P.E. Regional Water Quality Supervisor Raleigh Regional Office 1628 Mail Service Center phone (919) 571-4700 Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 571-4718 Customer Service 1-877-623-6748 riN[j United States Environmental Protection Agency Form Approved. EPA Washington, D C 20460 OMB No. 2040-0057 Water Compliance Inspection a crt Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 U 2 151 31 NCG140237 111 121 04/09/10 117 is L 191c1 201 I -' LL�_II LLJJ LJ Remarks 21111111111111111111111111111111111111Jill 111111l66 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA ------------Reserved------------ 67 I 1 .0 169 70 U 71 U 72 N 73 L 74 75 � I I I I I I 180 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) Fuquay Academy 09:00 AM 04/09/10 04/0e/01 Exit Time/Date Permit Expiration Date 1400 W Academy St Fuquay Varina NC 27526 10:15 W4 04/09/10 09/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Alex Hill,1400 W Academy St Fuquay Varina NC 27526//919-552-039e/Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) ® Permit ® Records/Reports ■ Facility Site Review ® Storm Water Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Offlce/Phone and Fax Numbers Date Edward S Langley RRO WQ//91957147000235/919-571-4718 Myrl Nisely PY n 4 RRO WQ//919571470002.35/919-571-471e Signature of Management O A Reviewer Agency/Office/Phone and Fax Numbers Date 2A/- 11 JZI dtl EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. FT NPDES yr/mo/day Inspection Type 3I NCG140237 I11 12I 04/09/10 I17 181C1 Section Di Summary of Finding/Comments (Attach additional sheets of narrative and checMists as necessary) UL Readymix Concrete Stormwater Inspection Checklist Type of Visit ®Compliance Inspection/Program Audit [—]Tech Assistance or Recon Location: Wooten Fuquay-Varina Academy St. Facility Number NCG140237Date9/10/2004 Time In9:00 Time Out 10:15 People Interviewed, and Titles: James Washburn, Environmental & Safety Supervisor SPPP Documentation (Site Plan Part II (A)(1) 1. Copy of Certificate of Coverage ®Yes ❑No Copy of Permit E Yes ❑No Requested but not required 2. General Location (USGS) Map 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 NYes ❑No Comments: 3. Narrative Description of Practices NYes ❑No Part II(A)(1)(b) 4. Site map NYes ❑No Shows flows & areas served with arrows and Part II(A)(1)(c) impervious surfaces ❑Yes NNo, buildings NYes ❑No, process areas NYes ❑No, disposal areas NYes ❑No, drainage structures ❑Yes ❑No, existing BMPs such as secondary containment []Yes ❑No, list of potential pollutants []Yes NNo Comments: 5. List of significant spills in last 3 years or certif. if none NYes ❑No None Part II(A)(1)(d) RRO called? ❑Yes []No 6. SW outfalls have been evaluated for process water NYes []No All to one outlet Part II(A)(1)(e) 7. Feasibility of Changing Practices NYes []No Part II(A)(2)(a) 8. Secondary Containment NYes [-]No Schedule needed? ❑Yes ❑No Part II(A)(2)(b) Records of Draining Containment, Observations Made NYes []No 9. BMP Summary NYes []No Part II(A)(2)(c) 10. SPRP Plan NYes ❑No, Responsible personnel still employed here? NYes ❑No Part Il(A)(3) 11. PM and Housekeeping Plan NYes ❑No Record of Inspections? ❑Yes ❑No Part II(A)(4) 12. Employee training NYes []No — for everybody []Yes ❑No Strong program Part II(A)(5) 13. Responsible parties, chain of command page NYes ❑No Part II(A)(6) 14. Plan updated/reviewed annually NYes ❑No Pages as needed. Revisions are dated Part II(A)(7) 15. Stormwater Facility Inspection Program NYes ❑No Part II(A)(8) 16. This Plan Has Been Implemented (documents in manual, Part II(A)(9) employees show awareness NYes ❑No Comments: Sampling and Analytical Data Part II(C) All Stormwater and Process Water is Recycled (IIC(3)) ❑Yes NNo Rain Gauge on site (not required) ❑Yes ❑No Record of an overflow []Yes NNo 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) Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. PW For the topics checked in last question, Analytical data present ®Yes []No, Compliant? ❑Yes ®No Details:High pH, slightly high TSS on May 2004 sampling. Total precip ®Yes ❑No, Storm duration ®Yes ❑No, Total flow Est. ®Yes ❑No,Field pH ®Yes ❑No, Chain of custody ®Yes ❑No Qualitative Monitoring performed semiannually ®Yes ❑No Part 11(F) Stormwater not combined with process wastewater — general runoff Partll(C)(1) Analytical data ❑Yes []No, Chain of Custody ❑Yes ❑No, Qualitative Monitoring performed semiannually (Section F) ❑Yes ❑No, Wet ❑ Dry ❑ If using cutoff policy, how many sample rounds Cutoff Concentrations met ❑Yes ❑No Ever have a Bypass? []Yes ❑No (111 (C)(4)a1&2) Notification given? ❑Yes ❑No Outdoor Inspection I located all discharge points ®Yes ❑No No, of areas served 1 Sample points appropriate ®Yes ❑No Location if different from discharge point Housekeeping: Trash ❑Yes ®No Dust ❑Yes ®No Potentially dusty, Much of site is crushed stone. 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 Is crushed and removed whenever pile gets too big. Inspection Summary Comments Recommendations: Requirements: Letter is to go to: Name James Washburn Title Address Helpful Information at http://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. T,._: 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 FUQUAY ACADEMY P.O. BOX 2408 WILSON, NC 27894 Dear Permittee: 1"AA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 1999 Subject: Reissue - NPDES Stormwater Permit Fuquay Academy _ COC Number NCG140237 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 NCG t40000 * 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����� for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10 % post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140237 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, FUQUAY ACADEMY 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 FUQUAY ACADEMY 1400 W ACADEMY ST FUQUAY-VARINA WAKE COUNTY to receiving waters designated as a UT of Kenneth Creek in the Cape Fear 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. NCG 140000 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 Ken-T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Stale of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Paul Hobson Capital City Ready Mix -Plant 4 P.O. Box 33787-27636 Raleigh, NC 27606 Dear Paul Hobson: f Cc f fl 'w fr AUG 2 81996 DEHNR RALEIGH REGIONAL OFFICE August 23, 1996 Subject: General Permit No. NCG140000 Capital City Ready Mix -Plant 4 COC NCG140237 Wake County In accordance with your application for a stormwater discharge permit received on June 3, 1996, 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. 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 Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number 919/ 733-5083, extension 578. cc: Raleigh Regional Office EPA Sincerely, ORiP)\Ai.SiG t=i;i?Y GR AOLEYuEtiktETf A. Preston Howard, Jr. P.E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140237 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, Capital City Ready Mixed Concrete Company is hereby authorized to discharge stormwater from a facility located -at Capital City Ready Mixed Concrete Company - Fuquay-Varina, Plant #4 1400 W. Academy St. Fuquay-Varina Wake County to receiving waters designated as an unnamed tributary to Kenneth Creek, a class C stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11,111 and IV of General Permit No. NCG 140000 as attached. This Certificate of Coverage shall become effective August 23, 1996. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 1996. A. Preston Howard, Jr., P.E., 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 Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 28, 1997 Mr. George R. Strickland S. T. Wooten Corporation P 0 Box 2408 Wilson NC 27894-2408 IT IDFEE HNR Subject: Permit Modification - Name Change S.T. Wooten Corporation (formerly Capital City Ready Mixed Concrete) Permit Nos. NCG140233, NCG140234, NCG 140235, NCG 140236 and NCG 140237 Wake County Dear Mr. Strickland: In accordance with the Permit Name/Ownership Change Forms you recently submitted, we are forwarding the modified Certificates of Coverage for the subject facilities. The changes in these permits are with respect to ownership only. All other terms and conditions in the original permits remain unchanged and in full effect. These Certificates of Coverage are issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in the permits are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such request is made, thes certificates of coverage shall be final and binding. Please take notice that the certificates of coverage are not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. These permits do not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality 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 questions, please contact Steve Coetper at 919/ 733-5083, extension 361. cc: Raleigh Regional Office, Central Files Permits and Engineering Water Quality Section Sincerely, A. Preston Howard, Jr., P.E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 100% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO NCG140233 STOR,MWATER 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 Concrete Plant No. 7 5201 Beryl Road City of Raleigh Wake County to receiving waters designated as an unnamed tributary to Simmons Branch, a class C NSW stream in the Neuse 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. NCG140000 as attached. This Certificate of Coverage shall become effective October 28, 1997. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 28th day of October, 1997. 25�tgl4 a1117,j-1e A. Preston Howard, Jr., P.E., 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 WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO NCG140234 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 Gresham's Lake, Plant #2 6937 Capital Boulevard City of Raleigh Wake County to receiving waters designated as Gresham s Lake, a class B NSW stream in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1. H. III and IV of General Permit No. NCG140000 as attached. This Certificate of Coverage shall become effective October 28, 1997. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 28th day of October, 1997. �//// �z%�liYlt% ,rnv 74 A. Preston Howard, Jr., P.E., 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 WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140235 STORMWATER DISC14ARGES 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 RDU, Plant #3 9001 Fortune Way City of Raleigh Wake County to receiving waters designated as an unnamed tributary to Sycamore Creek, a class B NSW stream in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111 and IV of General Permit No. NCG140000 as attached. This Certificate of Coverage shall become effective October 28, 1997. This Certificate of Coverage shrill remain in effect for the duration of the General Permit. Signed this 28th day of October, 1997. A. Preston oward, Jr., P.E., 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 WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140236 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 Cotmnission, and the Federal Water Pollution Control Act, as amended. S.T. Wooten Corporation is hereby authorized to discharge stormwater from a facility located at 925 East Garner Road City of Gamer Wake County to receiving waters designated as an unnamed tributary to Big Branch, a class C NSW stream in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGI40000 as attached. This Certificate of Coverage shall become effective October 28, 1997. This Certificate of Coverage shrill remain in effect for the duration of the General Permit. Signed this 28th day of October, 1997. A. Presto Howard, Jr., P.E., 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 WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140237 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 Fuquay-Varina, Plant #4 1400 W. Academy Street City of Fuquay-Varina Wake County to receiving waters designated as an unnamed tributary to Kenneth Creek, a class C streatn in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11. III and IV of General Permit No. NCG140000 as attached. This Certificate of Coverage shall become effective October 28, 1997. This Certificate of Coverage shrill remain in effect for the duration of the General Pertttit. Signed this 28th day of October, 1997. N A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission