NCG160080_COMPLETE FILE - HISTORICAL_20160126

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE,
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ D I c�
YYYYM M DD

WAMffu[K6Bi11MIA
Governor
DONALD R. VAN DER VAART
Environmental
Quality
January 20, 2016
Mr. Marcus Hackler, Environmental Coordinator
Lane Construction Corporation
8205 Wilkinson Blvd.
Charlotte, NC 28214-7006
Subject: Multimedia Compliance
Inspection
Lane Gresham Lake Asphalt Plant
Wake County
Dear Permittee:
Department of Environment and Natural Resources staff conducted a multimedia compliance
inspection of Lane Gresham Lake Asphalt Plant on December 16, 2015 for permitted and/or other
activities administered by the following Divisions:
Secretary
Division of Air
Division of Energy,
Division of Water
Division of Waste
Quality(DAQ)
Mineral, and Land
Resources (DWR)
Management (DWM)
Resources DEMLR
We 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 area and any associated response actions or necessary corrective measures are detailed
in the Division specific areas of the attached report. If there are no notes or comments under each
Division header, you may assume compliance with that particular Division's rules and regulations
at the time of inspection. Should violations be noted in the attached report, you may receive separate
enforcement related correspondence in addition to this report.
If you have any questions regarding this multimedia inspection, please contact me at Cheng Zhang
([e-mail]). Thank you for your cooperation.
cc:
DAQ RRO Files
DEMLR RRO Files
DWR RRO Files
Department of F„nvironmental Quality, Raleigh Regional Offiec http://I)ortal.tic(lenr.org
1628 Mail Service Center, Raleigh, NC 27699-1628 Phone [phone]
Location: M00 Barrett Drive, Ralcigh, NC 27609 Fax: [phone]

.rn4 c5:rd�.-
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Seo'emry
Environmental
Quality
January 20, 2016
Mr. Marcus Hackler, Environmental Coordinator
Lane Construction Corporation
8205 Wilkinson Blvd.
Charlotte, NC 28214-7006
Subject: NPDES Stormwater Compliance Evaluation Inspection
Certificate of Coverage No. NCG160080
Lane Gresham Lake Asphalt Plant
Wake County
Dear Mr. Hackler:
Staff from the Department of Environmental Quality (DEQ) conducted a stormwater inspection on
December 16, 2015, as part of a multimedia inspection of your facility. The assistance provide by Mr.
Jerry Storms and Mr. Johnny Williams during the inspection was greatly appreciated. The inspection
report is attached. Findings during the inspection were as follows:
1. Certificate of Coverage (COC) No. NCG 160080 under NPDES General Permit NCG 160000
was issued to Lane Gresham Lake Asphalt Plant to discharge stormwater runoff to Burdens
Creek, a WS-V, NSW stream, in the Neuse River Basin.
2. The facility has developed a stormwater pollution prevention plan (SPPP). A review of the
plan indicated that it included all components required by the general permit. It was noted
that the settling basin/pond should be included in the BMP summery and clearly
depicted on the site map. The General Permit in the file was the expired version and
needs to be replaced with the most recent version.
Semi-annual qualitative and analytical monitoring has been conducted at the only stormwater
discharge outfall (SDO1). However, no monitoring records were available for the last
quarter of 2014, and the first half of 2015 at the time of inspection, please explain why
monitoring was conducted during this period in your response to this letter. It was also
noted that TSS result from July 2015 sampling exceeded bench mark.
4. The lone outfall was observed during the inspection, which was found accessible and well
maintained.
Raleigh Regional Office1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Phone: [phone] / FAX: [phone] / Internet: http://portal.ncdenr.org/web/ir/
An Equal Opportunity \ Affirmative Action Employer— 50% Recycled \ 10% Post Consumer Paper

Page 2 of 2
Please respond in writing to DEQ Raleigh Regional Office regarding Items 2 and 3 within 60 days
of receipt of this letter. If you have any questions regarding the attached report or any of the findings,
please contact Cheng Zhang at 919-791-4200 (or email: chen =.i� .liang_no iicdenr.gov).
Sincerely,
y-
Cheng Zhang
Environmental Senior Specialist
Raleigh Regional Office
Enclosure: Compliance Evaluation Inspection Form
cc: Central Files
RRO SWP files

Compliance Inspection Report
Permit: NCG160080 Effective: 10/02/14 Expiration: 09/30/19 Owner: The Lane Construction Corporation
SOC: Effective: Expiration: Facility: LANE (Gresham Lake)
County: Wake 3010 Gresham Lk Rd
Region: Raleigh
Raleigh NC 27615
Contact Person: Marcus W Heckler Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/16/2015
Primary Inspector: Chang Zhang
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:30AM Exit Time: 11:30AM
/ t , n 11L 4� � Phone: [phone]
Gary Perlmutter Phone
Thaddeus W Valentine Phone
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

permit: NCG160080 Owner -Facility: The Lane Construction Corporation
Inspection Data: 1211612015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
It Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: BMP summary needs to include the settling basin/pond as a structural BMP.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Yes No NA NE
® ❑ ❑ ❑
® ❑ ❑ ❑
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Yes No NA NE
® ❑ ❑ ❑
Comment: Qualitative monitoring was not conducted during the last quarter of 2014 and first half of 2015
appears that the change of monitoring schedule in the new permit and no facility operation might
cause the gap of monitoring during the period. TSS result (145 mg/L) from June 2015 sampling
was over the bench mark (100 mg/L).
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ®❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: Analytical monitoring was not conducted during the last quarter of 2014 and first half of 2015. It
appears that the change of monitoring schedule in the new permit and no facility operation might
cause the gap of monitoring during the period.
Permit and Outfalis
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all oulfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑
Comment: The copy of General Permit at the site was the expired version.
Page: 3

NC® NR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
December 4, 2009
Marcus Hackler
Rea Contracting, A Division of The Lane Construction Corp.
8205 Wilkinson Blvd.
Charlotte, NC 28214-7006
Dear Mr. Hackler:
Dee Freeman
Secretary
;�i✓. DEC - 9 2009
i
Subject: NPDES General Permit NCG160000
Certificate of Coverage NCG 160080
Rea Contracting (Gresham Lake)
Formerly Rea Contracting, LLC
Wake County
On October.1, 2009, division personnel received your request to revise your storniwater permit
Certificate of Coverage to accurately include your new company name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in
the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued
under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6303.
Sincerely,
Coleen H. Sullins
cc: DWQ Central Files
Raleigh Regional Office
Stormwater Permitting Unit
Wake County
Wetlands and Stoonwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: 919�807-63001 FAX: [phone] Customer Service: 1-877 623-6748
Internet: www.ncwalerquality.org
An Equal Oppodunity l Affrmadve Action Employer
One
NorthiCarolina
Naturally

STATE OF NORTH CAROLINA
DEPARTMENT OP ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO NCG160000
CERTIFICATE OE COVERAGE No. NCG160080
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Rea Contracting, A Division of The Lane Construction Corp.
is hereby authorized to discharge stormwater from a facility located at
Rea Contracting (Gresham Lake)
3010 Gresham.Lake Road
Raleigh .
Wake County
to receiving waters designated as a UT to Gresham Lake, a class B NSW water, in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, II, III, IV, V and VI of General Permit No. NCG 160000 as attached.
This certificate of coverage shall become effective December 4, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 4, 2009.
P`Z- Coleen 1-1. Sullins, Director.
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan. W. Klimek, P.E., Director
December 19, 2003
Mr. Gene Mills
Rea Contracting, LLC.
8205 Wilkinson Boulevard
Charlotte, North Carolina 28214-7006
'14mC®ENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Modification - Name/Ownership Change
Permit NCG160080
Rea Contracting LLC - West Raleigh 081
(Formerly Rea Construction Company)
Wake County
Dear Mr. Mills:
In accordance with your request received November 10, 2003, the Division is forwarding the subject
permit modification. This modification documents the change in name/ownership at the subject facility. All other
terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued
under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North
Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the
Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or
Local government permit that may be required. If you have any questions concerning this permit, please contact
Valery Stephens at the telephone number or address listed below.
cc: Central Files
Raleigh Regional Office, Water Quality Section
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Sincerely,
Alan W. Klimek, P.E.
919 733-5083, extension 520 (fax) 919 733-0719
VISIT US ON THE INTERNET @ hitp:im2oa Lstate, nc.us/ [e-mail]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160080
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Rea Contracting LLC.
is hereby authorized to discharge stormwater from a facility located at
Rea Contracting LLC — Gresham Lake 082
3110 Gresham Lake Road
Raleigh
Wake County
to receiving waters designated as unnamed tributary to Gresham Lake, a class B NSW water in
the Neuse River Basin in accordance with the effluent limitations, monitoring requirements,
and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No.
NCG160000 as attached.
This certificate of coverage shall become effective December 19, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 19, 2003.
/I Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

`t State of North Carolina.
Department of Environments •
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor NCDENR
Wayne McDevitt, Secretary
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
GENE MILLS
REA CONSTRUCTION COMPANY
P.O BOX 32487
CHARLOTTE. NC 28232
Dear Pennittee:
July 27, 1999
Subject: Reissue - NPDES Stormwater Permit
Rea Construction Company
COC Number NCG 160080
Wake County
In response to your renewal application for continued coverage under general permit NCG160000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG160000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
and addresses frequently asked questions
* A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
/J/I,LCCL/1./ 1��1o9v�.L' —
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160080
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
REA CONSTRUCTION COMPANY
is hereby authorized to discharge stormwater from a facility located at
REA CONSTRUCTION COMPANY
3110 GRESHAM LAKE RD
RALEIGH
WAKE COUNTY
to receiving waters designated as a UT of Gresham Lake in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I. II, 111,
IV. V. and VI of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 27, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

,.1
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
Paul Schulz
Rea Construction Co -Gresham
P.O Box 32487
Charlotte, NC 28232
Dear Paul Schulz:
June 30, 1995
' JUN 3 0 1995
L----J
10114NR RM C16Fi h, ,. p141cr
Subject: General Permit No. NCG1 60000----
Rea Construction Co -Gresham
COC NCG160080
Wake County
In accordance with your application for discharge permit received on May 2, 1995, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division pf Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR. ANTONIO EVANS at telephone
number 919/733-5083.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG160000
CERTIFICATE OF COVERAGE No, NCG160080
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Rea Construction Co.
is hereby authorized to discharge stomtwater from a facility located at
Rea Construction Co.
3110 Gresham Lake Road
Raleigh, NC
Wake County
to receiving waters designated as an unnamed tributary to Gresham Lake in the Neuse River Basin, Class B, NSW
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III
and IV of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective June 30, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 30, 1995.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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`ter
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Pat Mc Crory Charles Wakild, P.E.
Governor Director
May 13, 2013
Lane Construction Company
Marcus W. Hackler
8205 Wilkinson Blvd.
Charlotte, NC 28214-7006
Natural Resources
Subject: Compliance Evaluation Inspection
Lane (Gresham Lake Asphalt Plant)
3010 Gresham Lake Road, Raleigh NC 27615
Certificate of Coverage No. NCG160080
Wake County
Dear Mr. Hackler:
John E. Skvarla, III
Secretary
On May 9, 2013, Thomas Ascenzo of the Raleigh Regional Office (RRO) conducted a compliance
inspection (CEI) of -Lane Construction Company's Gresham Lake Asphalt plant's stormwater pollution
program. The assistance of Johnny Williams, Asphalt Plant Manager and Kenneth P. Cates Assistant
District Manager was appreciated as it facilitated the inspection process.
The Lane Construction Company (Gresham Lake) Asphalt facility discharges stormwater to receiving
waters designated as UT of Gresham Lake in the Neuse River Basin.
The following observations were made:
1. The Stormwater Pollution Prevention Plan (SP3) was reviewed and revealed the
following :
• The plan contained the required general location map that included outfall
location and drainage areas.
• Employee training documents were included in the SP3. The last training was
conducted on February 2013.
• List of responsible parties for emergency spill response notification was available
for review.
• The plan included stormwater facility inspection reports, best management
summary, current certificate of coverage, narrative description of practices and a
spill prevention and response plan.
• The SP3 is being updated annually (or more frequently if needed) as required by
the permit.
N""o��ennCarolina
ura(ly
Noah Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer Service
Internet: w�v.ncwaterquality.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Lane (Gresham Lake Asphalt Plant) NCG160080
2. Qualitative monitoring was conducted on September 12, 2012 and March 25, 2013.
(It was noted during the inspection the plant was not fully in operation until July, 2012.)
3. Analytical Monitoring was conducted on September 12, 2012 and March 25, 2013.
4. Outfall #1 was observed running clear with no solids or pollutants visible.
5. The Spill Prevention Response Plan was reviewed and found to be complete.
The Lane (Gresham Lake) Asphalt plant's Stormwater Pollution Prevention Plan (SP3) is considered
compliant.
Please continue your diligence in the Stormwater Pollution Prevention Plan. Should you or your staff
have any questions regarding this inspection or this correspondence, please do not hesitate to contact me
at 919-791-4256 or you can e-mail me at tom.ascenzo(a,ncdenr.eov.
Sincerely,
Thomas Ascenzo
Environmental Specialist
Surface Water Protection
Attachment: Compliance Inspection Reports
CC: RRO File NCG160080
Mr. Johnny Williams
3010 Gresham Lake Road
Raleigh, NC 27615
C'e. jv, _ ;q'ie s

Compliance Inspection Report
Permit: NGG160080 Effective: 10/01/09 Expiration: 09/30/14 Owner: The Lane Construction Corp
SOC: Effective: Expiration: Facility: LANE (Gresham Lake)
3010 Gresham Lk Rd
County: Wake
Region: Raleigh
Raleigh NC 27615
Contact Person: Marcus W Hackler Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/0912013
Primary Inspector: tom ascenzo
Secondary Inspector(s):
Certification:
Entry Time: 09:45 AM Exit Time: 10:30 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas: -
0 Storm Water
(See attachment summary)
Page:1

A
Permit: NCG160080 Owner -Facility: The Lane Construction Corp
Inspection Date: 05/09/2013 Inspection Type: Compliance Evaluation Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
Cl
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: No spills reported in the three period. All the components of the SP3 plan
were included. SP3 plan is updated accordingly.
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: 9/12/2012 and 3/25/2013 Qualitative monitoring was conducted.
Analytical Monitoring
Yes No NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment: 9/12/2012 and 3/25/2013 Analytical monitoring was conducted. All under
permit benchmarks.
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?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑ ❑ ❑
Page: 3

,w _T
y��gqCDER a �ry��p'r�ryq
�
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
Robert Spencer
The LANE Construction Corp
3010 Gresham lake Rd
Raleigh, NC 27605
Dear Mr. Spencer:
November 30, 2012 1�
NC
Office
Subject: NPDES General Permit NCG 160000
Certificate of Coverage NCG 160080
LANE (Gresham Lake)
Formerly Rea Contracting (Gresham
Lake)
Wake County
Division personnel received your request to revise your storntwater permit Certificate of Coverage to
accurately reflect your new company and facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Permit remain unchanged and in full effect. "this revised Certificate of Coverage is issued under
the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL SIGNED BW
KEN PICKLE
for Charles Wakild, P.E.
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone. 9IM07.63001 FAX: [phone] Customer Service, 1-877-623-6748
Internet vrww.ncwaterquali y org
An Equal Oppoounity 1 Affirmative Action Employer
One
NorthCarol ina
Naturally

r
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160080
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,
The LANE Construction Corp
is hereby authorized to discharge stormwater from a facility located at
LANE (Greshaiit Lake)
3010 Gresham Lake Rd
Raleigh
Wake County
to receiving waters designated as a U'I' to Gresham Lake, a class B 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 ofGeneral PermitNo. NCG160000 as attached.
This certificate of coverage shall become effective November 30, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 30, 2012,
for
ORIGINAL SIGNED M
KEN PICKLE
Charles Wakild, P.E., Director
Division of Water Quality
By Authority ofthe Environmental Management Commission

LANE
March 2, 2016
NCDEQRRO
Attn: Cheng Zhang, Environmental Senior Specialist
3900 Barrett Dr.
Raleigh, NC 27615
Re: Multimedia Compliance Inspection
Gresham Lake Asphalt Plant
MAR - 9 2018
NC DENR Raleigh Regional Office
Dear Mr. Zhang,
We received your inspection report on January 28 and this letter will address items 2 and 3 of the report.
2. The facility has developed a stormwater pollution prevention plan (SPPP). A review of the plan indicated that it
included all components required by the general permit. It was noted that the settling basin/pond should be
included in the BMP summary and clearly depicted on the site map. The General permit in the file was the expired
version and should be replaced with the most recent version.
The settling basin/pond has been added to the BMP summary list attached to this letter. Also the map
now clearly depicts the settling basin on site. The valid General Permit has been placed into the binder and staff
have been updated once again on the revisions of the new general permit.
3. Semi-annual qualitative and analytical monitoring has been conducted at the only stormwater discharge outfoll
(SDO1). However no monitoring records were available for the lost quarter bf 2014, and the first half of 2015 at the
time of inspection, please explain why monitoring was conducted during this period in your response to this letter.
It was also noted that TSS results were high for July 2015 sampling exceeded benchmark.
This facility is currently shutdown and has been closed since 2014. This facility is visited by personnel
occasionally and staff have been sent to other facilities for the interim. A reminder that semiannual sampling is
required throughout the permit life alerted staff to restart sampling. The latest sample was high for TSS and is
being looked at for sampling improvement methods. We expect the next sample to be below the benchmark
taking us out of "TIER 1" status.
Should you have any further questions or concerns please Marcus Hackler, Environmental
Coordinator at704-395-3264.
Sincerely,
William H Tomlinson
District Manager
Cc: WHIT HLB JWS MRS
The Lane Construction Corporation
8205 Wilkinson Boulevard Charlotte, NC 28214 USA T 704.394.8354 F 704.394.5354 LaneConstruct.com
An Equal Opportunity Employer M/F/D/V

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Appendix 8: BMP Summary Inspection Form
Semi Annual Inspection (Jan 1- Jun30, Jul 1-Dec 30)
Date of inspection
Facility Name
Inspector
MAR - 9 2016
NC DENR Raleigh Regional office
Date of implementation Location of BMP around yard Codes
implemented
(as shown on facility site map )

Appendix 8- BMP Summary: codes list
001
Straw bales
002
Boom or pads
003
Stone for check dams
004
Rip Rap for check dams
005
Sweeping
006
Yard watering
007
Retention/detention pond
clean out
008
Addition silt fence
009
Rebuild slit fence
010
Seeding
011
Grading of yard to control
storm water
012
Paving yard
013
Re- organization of materials,
stockpile
014
Trash clean up around yard
015
Addition of trash bins or
dumpsters
016
ditch or grate clean out
017
Addition of diversion
structure( i.e. speed bumps)
018
Re -structure of pond or berm
019
Add or Replenish spill kit
020
Other

PAT MCCRORY
G'arernor
DONALD R. VAN DER VAART
Environmental Semlary
Quality
January 20, 2016 ti, i
lp
�!} ' MAR - 9 20116
Mr. Marcus Hackler, Environmental Coordinator
Lane Construction Corporation
8205 Wilkinson Blvd. NC DENR Raleigh Regional Office
Charlotte, NC 28214-7006
Subject: Multimedia Compliance
Inspection
Lane Gresham Lake Asphalt Plant
Wake County
Dear Permittee:
Department of Environment and Natural Resources staff conducted a multimedia compliance
inspection of Lane Gresham Lake Asphalt Plant on December 16, 2015 for pennitted and/or other
activities administered by the following Divisions:
Division of Air
Division of Energy,
Division of Water
Division of Waste
Quality(DAQ)
Mineral, and Land
Resources (DWR)
Management (DWM)
Resources DEMLR
We 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 area and any associated response actions or necessary corrective measures are detailed
in the Division specific areas of the attached report. If there are no notes or comments under each
Division header, you may assume compliance with that particular Division's rules and regulations
at the time of inspection. Should violations be noted in the attached report, you may receive separate
enforcement related correspondence in addition to this report.
If you have any questions regarding this multimedia inspection, please contact me at Cheng Zhang
([e-mail]). Thank you for your cooperation.
cc:
DAQ RRO Files
DEMLR RRO Files
DWR RRO Files
Department of Environmental Quality, Raleigh Regional Office http:/il)onal.nedenr.org
1628 Mail Service Center, Raleigh, NC 27699-1628 phone: [phone]
Location: 3800 Garrett Drive, Raleigh. NC 27609 Fax: [phone]I8

PAT MCCRORY
Gmrmar
DONALD R. VAN DER VAART
•. Srrmrar),
Environmental
Quality
January 20, 2016 '� j;lutri fd ��dfjJllj
MAIR
Mr. Marcus Hackler, Environmental Coordinator
Lane Construction Corporation
8205 Wilkinson Blvd. NC DENR Raleigh Regional Office
Charlotte, NC 28214-7006
Subject: NPDES Stonnwater Compliance Evaluation Inspection
Certificate of Coverage No. NCG160080
Lane Gresham Lake Asphalt Plant
Wake County
Dear Mr. Hackler:
Staff from the Department of Environmental Quality (DEQ) conducted a stormwater inspection on
December 16, 2015, as part of a multimedia inspection of your facility. The assistance provide by Mr.
Jerry Storms and Mr. Johnny Williams during the inspection was greatly appreciated. The inspection
report is attached. Findings during the inspection were as follows:
1. Certificate of Coverage (COC) No. NCG160080 under NPDES General Permit NCG160000
was issued to Lane Gresham Lake Asphalt Plant to discharge stormwatcr runoff to Burdens
Creek, a WS-V, NSW stream, in the Neuse River Basin.
2. The facility has developed a stormwater pollution prevention plan (SPPP). A review of the
plan indicated that it included all components required by the general permit. It was noted
that the settling basin/pond should be included in the BMP summery and clearly
depicted on the site map. The General Permit in the file was the expired version and
needs to be replaced with the most recent version.
3. Semi-annual qualitative and analytical monitoring has been conducted at the only stormwater
discharge outfall (SDO1). However, no monitoring records were available for the last
quarter of 2014, and the first half of 2015 at the time of inspection, please explain why
monitoring was conducted during this period in your response to this letter. It was also
noted that TSS result from July 2015 sampling exceeded bench mark.
4. The lone outfall was observed during the inspection, which was found accessible and well
maintained.
Raleigh Regional Officel628 Mail Service Center, Raleigh, North Carolina 27699-1628
Phone: [phone] / FAX: [phone] / Internet: http://portal.ncdenr.org/web/Ir/
An Equal Opportunity \ Affirmative Action Employer— 50% Recycled \ 10% Post Consumer Paper

Page 2 of 2
Please respond in writing to DEQ Raleigh Regional Office regarding Items 2 and 3 within 60 days
of receipt of this letter. If you have any questions regarding the attached report or any of the findings,
please contact Cheng Zhang at 919-791-4200 (or email: chene.zhang(ancdenr. >o ).
Sincerely,
Cheng Zhang
Environmental Senior Specialist
Raleigh Regional Office
Enclosure: Compliance Evaluation Inspection Fonn
cc: Central Files
RRO SWP files

Compliance Inspection Report
Permit: NCG160080 Effective: 10/02/14 Expiration: 09/30/19 Owner: The Lane Construction Corporation
SOC: Effective: Expiration: Facility: LANE (Gresham Lake)
County: Wake 3010 Gresham Lk Rd
Region: Raleigh
Raleigh NC 27615
Contact Person: Marcus W Hackler Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/16/2015
Primary Inspector: Chang Zhang
Secondary Inspector(s):
Certification:
Phone:
Entry Time: D9:30AM Exit Time: 11:30AM
e ? ,�_ Phone: [phone]
Gary Perlmutter Phone:
Thaddeus W Valentine Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge CDC
Facility Status: ❑ Compliant . Not Compliant
Question Areas:
i Storm Water
(See attachment summary)
Page: 1

permlt: NCO160080 Owner - Facility: The Lane Construction Corporation
Inspection Date: 12/16/2015 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑ ❑ ❑
# Does the Plan Include a General Location (USGS) map?
IN ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
■ Q ❑ ❑
If Does the Plan include a detailed site map including outfall locatlons and drainage areas?
0 Q Q ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ Q El
# Does the facility provide all necessary secondary containment?
Q ❑ ❑
# Does the Plan include a BMP summary?
i ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 El ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑
# Does the facility provide and document Employee Training?
0❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑ Q ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E 11 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E ❑ ❑ ❑
Comment: BMP summary needs to include the settling basin/pond as a structural BMP
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
! ❑ ❑ ❑
Comment: Qualitative monitoring was not conducted during the last quarter of 2014 and first half of 2015. It
appears that the change of monitoring schedule in the new permit and no facility operation might
cause the gal) of monitoring during the period. TSS result (145 mg/L) from June 2015 sampling
was over the bench mark (100 mq/L).
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? N❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑
Comment: Analytical monitoring was not conducted during the last quarter of 2014 and first half of 2015 It
appears that the change of monitoring schedule in the new permit and no facility operation might
cause the gap of monitoring during the period.
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? Q ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N EI
# Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ El
Comment: The copy of General Permit at the site was the exoired version
Page: 3