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Home My WebLink AboutNCG140191_COMPLETE FILE - HISTORICAL_20160810 (2)STORMWATER DIVISION CODING SHEET RESCISSIONS. PERMIT NO. DOC TYPE C9,COMPLETE FILE'- HISTORICAL DATE OF RESCISSION ❑� �' `-' YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY August 10, 2016 Ms. Denise Corrales Cemex Construction Materials Atlantic, LLC 3820 Northdale Blvd, Suite 10013 Tampa, Florida 33624 Dear Ms. Corrales: PAT MCCRORY (;"re. DONALD R. VAN DER VAART Seoremrr TRACY DAVIS Dimetor Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG140191 Scotland County On June 13, 2016, the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG140191. In accordance with your request, Certificate of Coverage Number NCG140191 is rescinded effective immediately.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 state 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 if you 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 Stormwater staff in our Fayetteville Regional Office (910) 433-3300. Sincerely, I ORIGINAL SIGNED BY AUG 1 8 BETHANY GEORGOULIAS for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Fayetteville Regional Office Stormwater Permitting Program Central Files - w/attachments 2016 State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, North Carolina 27699-1612 919 707 9220 T Find Permit 1?uf% F Qualitative Limit VeniUe Limit Wastewater Limit Comments History . Y .____ _ �___ Inspecuons lrlents Enforcements Vioiatlons ' i Detailsl Detail52 "Billing Events Reg, Activities P Ilations Reviewers Permit: f1CC140191 v Version b.0 Relatetl Permits ti Outfall f AnaIlal Limit Status inactive Mandatory Lj Event Type Permit esanded Event Date 08/10/2016 Due Date alike La Comment er approved rescission. LastUpdated By Update Date laura alexander 08110,2016 Permit Annual Fee 107/062016 08/01/2016 1 bimsprod.cron F071OW016 ✓ Permit issued i07/0112016 I I bimsprod.cron '',0710212016 [� Application received 06130/2016 bimsprodcrpn 10710112016 [� Autom llc Renewal Started i30201F, _.. 06(30/2016 _. _... ...._............. Gimsprod cron 07/01201 .._.... p ,u 6 t+ims rod cron 07/01201 -_ b Permit it Drafting Initiated I bimspmd cron 071O72016 RO start report requested —_ ',, — _ _bi sgrodcron '07N7112016 y._.—_. Details.,. ❑ statl report received oimsprod.cron " ❑ IRO Renewal due 50710112016 Gimsprod.aon 107/01f2016 Permit Annual Fee 08/0112017 1 bimsprodcron ',0710612016 „ Compliance Erenlg History 11 Events fountl. <Eack Next > v� FimsIT I Ready Gose !IPage (SID PMEL 1f1 _ Lawyer, Mike From: Lawyer, Mike Sent: Thursday, June 30, 2016 9:31 AM To: Alexander, Laura Subject: RE: Rescission Requests NCG140191 & NCG100091 Laura, Regarding the rescission request for NCG140191 (Cemex-Laurinburg in Scotland County), I conducted a site visit on, Tuesday, June 28`h and confirmed that the facility has been shut down for several years. Rescission of permit coverage is appropriate. Please provide me with a copy of the rescission letter for our files. Thanks, Mike Michael Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 910 433-3394 office mike.lawVer@ncdenr.gov 225 Green Street, Suite 714 Fayetteville, INC 28301 Email correspondence correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Alexander, Laura Sent: Friday, June 24, 2016 3:48 PM To: Lawyer, Mike <mike.lawyer@ncdenr.gov> Subject: Rescission Requests NCG140191 & NCG100091 Mike, Attached are two rescission requests for the FRO. Please let me know if you have any questions. Thank you, Laura Alexander Administrative Assistant Stormwater Permitting Program North Carolina Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 919 807 6368 Office 919 807 6494 Fax laura.alexander@ncdenr.gov 512 North Salisbury Street 1612 Mail Service Center Raleigh, North Carolina 27699 5` Nothing Compares .r E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: scanner.942A.arch@ncdenr.gov[mailto:scanner.942A.arch@ncdenr.eov] Sent: Friday, June 24, 2016 4:50 PM To: Alexander, Laura <laura.alexander@ncdenr.eov> Subject: Scanned page NCDENR lxwryr [�MDW ��♦F^3RnC[5 Division of Energy, Mineral R Land Resources Land Quality Section/Stormwater Permitting Program National Pollutant Discharge Elimination System RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Vear Monts' Day Please fill out and return this form if you no longer need to maintain your NPDES stormwater permits 1) Enter the permit number to which this request applies: a Individual Permit (or) Certificate of Coverage N C S N C G., �l U 1 7 /13 ioZ� 2) Owner/Facility Information: -Final correspondence will be moiled to the address noted below Owner/Facility Name CEMEX Construction Materials Atlantic LLC 9 Facility Contact Denise Corrales Director Environmental — Materials Division Street Address 3820 Northdale Blvd., Suite 1008 City Tampa State FL ZIP Code 33624 County Hillsborough E-mail Address denise.corrales@cemex.com Telephone No. 813 269-1035 Fax: 813 269-1030 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ,?a+Z/ ?ol3 Facility closed or is closing on F -1 All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to on a If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Denise Corrales Date kl.712016 Director Environmental Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 t 5 t'_ Dail Service Cen,_r. Raleiy �, i'!^rih _ aro!ine 2'iir.�., 15 i 2 �n�r,^.9iq.ZOib?Ct',',"rAx:919-&Oi.G44? An Eaua! r:pponunity 1 Anrmaike Acion Emvioper AV November 9, 1012 North Carolin Department of Environment and Natural Resources Division of Water Quality Ms. Coleen H Sullins, Director 1617 Mail Service Center Raleigh, NC 2 699 Re: CEMlfX Construction Materials Atlantic, LLC Notifi�ation of Permit Contact Change of Address CEM X NPDES Permits NC Dear Ms. Sul This I tter serves as notification to the NCDENR — Division of Water Quality that tht address and c ntact information for the Permit, Technical and Invoice Contact have changed. The new address afid phone number is: Johnny M. Tapia, Environmental Manager 1000 ich land Street Rock Hill, SC 29732 Offic : (803) 327-2494 Fax: (03)327-3630 Mobile: (864) 237-1272 Emaill Iohnnym.tapia(a2cemex.com This tpdated contact information applies to all the facilities listed below. It applies to the invoice and lechnical any environmental matters on permitting and compliance. Also, the Regional Offi es are being notified of these changes. do not hesitate to contact me if you have any questions or need additiona information. Sincerely, John, M. Tapia, P.E. tronmen[ Manager CEMEX Carlinas Division Cc: Corey Basinger, DWQ Winston-Salem Regional Office Chuck C anford, DWQ Asheville Regional Office Rob Krebs, DWQ Mooresville Regional Office Belinda Henson, DWO Fayetteville Regional Office Danny S nith, DWQ Raleigh Regional Office Attachment I I CEMEX Facilities Permitted under NCG070000, NCG 140000, NCG500000, and Othe �IE yVW. �9 0 elrom n Inousirial Blvd., Charlotte, NC 28269. USA. (704) 597-2100, Fax: (704) 597-3867 Attachment : CENMX Facilities Currently Permitted under NCG070000, NCG140000, NCG500000, land Other NPDES WW. Certificate County Region Facility Name Permit Type/Number of Coverage Number North Wilk Rsboro Storm Water General NCG070128 Wilkes Winston NCG070000 Salem Ashev Ile Storm Water General NCG070134 Buncombe Asheville NCG070000 Ashev Ile Wastewater General NCG500627 Buncombe Asheville NCG500000 Colfax Storm Water General NCG070161 Guilford Winston NCG070000 Salem Colfz x Wastewater Individual NC0084492 Guilford Winston NPDES Salem Franklin Storm Water General NCG070136 Macon Asheville NCG070000 Hendersonville Storm Water General NCG070130 . Hendersonville Ashevilli NCG070000 Hickory Storm Water General Catawba Mooresvi e NCG070000 NCG070009 Maric n Storm Water General NCG070129 McDowell Ashevill NCG070000 Aberd en Storm Water General NCG140196 Moore Fayettevi e NCG140000 Storm Water General Guilford Winston Boeir g NCG140000 NCG140065 Salem Concord Storm Water General NCG140195 Cabarrus Mooresvi e NCG140000 Cottonwood Storm Water General NCG140202 Mecklenburg Mooresvi e NCG140000 Durant ark Storm Water General NCG140310 Wake Raleigl NCG140000 Gastonia Storm Water General NCG140133 Gaston Moresvi oe NCG140000 Haml t Storm Water General NCG140343 Richmond Fayettevi e NCG140000 Hatchery Rd. Storm Water General Alamance Winston (Burlin ton) NCG140000 NCG140342 Salem Indian Trail Storm Water General NCG140192 Union Mooresvi e NCG 140000 King Storm Water General NCG140143 Stokes Winston NCG140000 I Salem Laurinburg Inactive) Storm Water General NCG140191 Scotland Fayettevi e NCG140000 Lexingto NC Storm Water General NCG140067 Davidson Winstor , NCG140000 I Salem Lowery treet Storm Water General NCG140339 Forsyth Winstor NCG140000 Salem Certificate County Regior Facility ame Permit Type/Number of Coverage Number Monm e Storm Water General NCG140194 Union Mooresvi le NCG140000 Morganton Inactive) Storm Water General NCG140205 Burke Ashevill NCG140000 Morris tille Storm Water General NCG140307 Wake Raleigt NCG140000 North Moi int Airy Storm Water General NCG140012 Surry Winstor NCG140000 Salem Pine lie Storm Water General NCG140198 Mecklenburg Mooresvi le NCG140000 Reame 3 Rd Storm Water General NCG140312 Mecklenburg Mooresvi Fe— NCG140000 South Elm Street Storm Water General NCG140064 Guilford Winstor NCG140000 Salem States ii1le Storm Water General NCG140208 Iredell Mooresvi le NCG140000 Stokes ale Storm Water General NCG140305 Guilford Winstor NCG140000 Salem Thoma ville Storm Water General NCG140066 Davidson Winstor NCG140000 Salem Wades oro Storm Water General NCG140144 Anson Fayettevi le NCG140000 Walnut ove Storm Water General NCG140306 Stokes Winstor NCG140000 Salem r NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor CEMEX USA Attn: Johnny M. Tapia, P.E. 9335 Harris Corners Parkway, Suite 200 Charlotte, NC 28269 Director 201 Z-- February 21, 201T' Subject: Exemption from Monitoring During Shut -Down (Site Dormancy) Certificate of Coverage 4NCG140191 CEMEX - Laurinburg Plant Scotland County Dear Mr. Tapia: Dee Freeman Secretary As you know an initial site visit was performed at the CEMEX plant in Laurinburg, NC on September 9, 2011 by Paul Rawls of the Fayetteville Regional Office to verify that no industrial activity was taking place. At that time it was observed that chemical additives were still being stored on the site. A second visit was conducted October 5, 2011 with the same outcome. A third visit was conducted February 14, 2012 after you informed Mr. Rawls that the chemicals had been removed. That visit revealed that in fact the chemical additives have been removed. Your request to keep the NCG140000 permit (COC NCG140191), 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. 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: The annual permit fee must be paid. Failure to pay the annual permit fee will be considered a violation of the subiect permit. Location: 225 Green Street, Fayetteville, North Carolina 28301 Phone: 91 OA33-33001 FAX: 91048M7071 Customer Service: 1-877-623-6748 Intemet v .ncyatemualitv.oro An Equal Opportunity 1 Affirmative Action Employer One NorthCarotina Naturally CEMEX USA Attn. Johnny M. Tapia, P.E. February 21, 2012 Page 2 of 2 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 Paul Rawls at (910) 433-3300. Sincerely, Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH/PER/per cc: Mike Lawyer, Fayetteville Regional Office Files Stormwater Permitting Unit Files DWQ Central Files WBS Compliance & Permits Unit Files D3t3ls 2 Reh'ed - en is Pelmll NCO10191. Version!40 Stalus: tw APPIICAOASlped By. Signer's TO: Apf I icalion PiDc essoC biao prod c ron Reacf 10 p u STATE OF NORTH CAROLINA l DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES y3! DIVISION OF WATER QUALITY 7 f GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140191 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, CEMEX CONSTRUCTION MATERIALS. LP is hereby authorized to discharge stormwater from a facility located at CEMEX-LAURINB URG 1603 HIGHLAND ROAD LAURINBURG SCOTLAND COUNTY to receiving waters designated as a UT of Leith Creek in the Lumber 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. NCG140000as attached. This certificate of coverage shall become effective February 17, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 17, 2006. 4 i Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission Compliance Inspection Report Permit: NCG140191 Effective: 07/01/11 Expiration: 06/30/16 Owner: Comex Construction Materials Atlantic LLC SOC: Effective: Expiration: Facility: Cemex- Laurinburg County: Scotland 1603 Highland Rd Region: Fayetteville Laurinburg NC 28352 Contact Person: Johnny M Tapia Title: Phone: 704-598-2058 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Z /l y/17-" Inspection Date: _02AV2OT2' Entry Time: 01:30 PM Exit Time: 02:00 PM Primary Inspector: Paul E=Rawl Phone: 919-733-5083 Secondary Inspector(s): Mike Lawye Phone: 910-433-3300 Ext.729 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status: ■ Compliant n Not Compliant Question Areas: Storm water (See attachment summary) Page: 1 Permit: NGG140191 Owner - Facility: Cemex Construction Materials Atlantic LLC + 7 /1q/iz Inspection Date:_92J1242042- Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This site visit was performed at the request of CEMEX - Johnny Tapia, P.E., Environmental Affairs The request was for Exemption from Monitoring During Shut -Down (Site Dormancy) The site visit revealed no industrial activity. Mr. Tapia indicated that there has been no activity at the site for several years. The following letter was sent to Mr. Tapia February 21, 2012 CEMEX USA Attn: Johnny M. Tapia, P.E. 9335 Harris Corners Parkway, Suite 200 Charlotte, NC 28269 Subject: Exemption from Monitoring During Shut -Down (Site Dormancy) Certificate of Coverage #NCG140191 CEMEX - Laurinburg Plant Anson County Dear Mr. Tapia: As you know an initial site visit was performed at the CEMEX plant in Laurinburg, NC on September 9, 2011 by Paul Rawls of the Fayetteville Regional Office to verify that no industrial activity was taking place. At that time it was observed that chemical additives were still being stored on the site. A second visit was conducted October 5, 2011 with the same outcome. A third visit was conducted February 14, 2012 after you had contacted Mr. Rawls that the chemicals had been removed. That visit revealed that in fact the chemical additives' have' been removed. Per your request to keep the NCG 140000 permit (COC NCG140191), 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. 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: The annual permit fee must be paid. Failure to pay the annual permit fee will be considered a violation of the subject permit. 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 Page: 2 Permit: NCG140191 Owner - Facility: Cemex Construction Materials Atlantic LLC - Inspection Date: 02/ Inspection Type: Compliance Evaluation Reason for Visit: Routine 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 Paul Rawls at (910) 433-3300. Page: 3 ' Permit: NCG140191 Owner • Facility: Cemex Construction Materials Atlantic LLC ". z lq/la Inspection Date: 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? D D D ■ # Does the Plan include a General Location (USGS) map? n n D ■ # Does the Plan include a "Narrative Description of Practices"? D D D ■ # Does the Plan include a detailed site map including outfall locations and drainage areas? D D D ■ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ Cl D ■ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ D ■ # Does the facility provide all necessary secondary containment? - D D D ■ # Does the Plan include a BMP summary? D D D ■ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? D D D ■ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? D D D ■ # Does the facility provide and document Employee Training? D D D ■ # Does the Plan include a list of Responsible Party(s)? D D D ■ # Is the Plan reviewed and updated annually? D D D ■ # Does the Plan include a Stormwater Facility Inspection Program? D D D ■ Has the Stormwater Pollution Prevention Plan been implemented? D ❑ ❑ ■ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? D D D ■ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? D D D ■ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? D n D ■ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ D D D # Were all outfalls observed during the inspection? ■ D D D # If the facility has representative outfall status, is it properly documented by the Division? D D ■ D # Has the facility evaluated all illicit (non stormwater) discharges? ❑ D ❑ ■ Comment: Outfall was observed during inspection with no observable indications that industrial activities have occurred for an extended time. Page: 4 AA NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Larry McSwain Comex Construction Materials Atlantic LLC 101 Young Ct Greenville, SC 29615 Dear Permittee: Division of Water Quality Coleen H. Sullins Director August 1, 2011 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Cemex- Laurinburg COC Number NCG140191 Scotland County 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 II: • 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 & 8. 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 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 permitted'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 Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140191 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, Cemex Construction Materials Atlantic LLC is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or operate an approved wastewater treatment system located at: Cemex- Laurinburg 1603 Highland Rd Laurinburg Scotland County to receiving waters designated as Leith Creek (Johns Pond), a class C;Sw waterbody in the Lumber 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 WAIF 9� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 'C Coleen H. Sullins, Director Division of Water Quality November 14, 2008 Roy J. Schorsch Cemex Construction Materials Atlantic, LLC 3415 Sandy Ridge Road Colfax, NC 27235 Dear Mr. Schorsch: DENR-FRO P.0V 2 6 2008 DW® Subject: NPDES General Permit NCG140000 Certificate of Coverage NCG 140191 Cemex Construction Materials Atlantic, LLC Formerly Cemex Construction Materials, LP Scotland County On September 8, 2008, Division personnel received your request to revise your stonnwater permit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terns 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. 1f you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, ORIGI EL SIGN BY Coleen H. Sullins cc: DWQ Central Files Fayetteville Regional Office Stonnwater Permitting Unit North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.encstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10 % 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. NCG140191 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, CEMEX CONSTRUCTION MATERIALS ATLANTIC, LLC . Oe'40 SS t✓PSai.�L is hereby authorized to dischargistormwater from a facility located at CEMEX-LAURINBURG 1603 HIGHLAND ROAD LAURINBURG SCOTLAND COUNTY to receiving waters designated as a UT of Leith Creek in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, and IV, V and VI of General Permit No. NCG 140000 hereof. This certificate of coverage shall become effective November 14, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 14, 2008. ORIGINAL SIGNED By KEN PICKLL9 for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission WArE9 Mr. Christopher R. Crouch CEMEX Construction Materials, LP 100 Cresent Center Parkway, Suite 660 Tucker, GA 30084 Dear Mr. Crouch: Michael F. Easley. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality . ®ENR-FRO February 17, 2006 FEB 2 � 2006 ®1 O Subject: Permit No. NCG140191 CEMEX Construction Materials, LP Formerly RMC Mid -Atlantic, LLC Scotland County Division personnel have reviewed and approved your request to change your name under the General Permit; received on February 3, 204. 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) 733-5083, extension 502. Sincerely, eme 4.E.Alan W. Kl. cc: DWQ Central Files Fayetteville Regional Office, Water Quality Section Stormwater Permitting Unit North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Internal: h2o.enr.state.nc.us . 512 N. Salisbury St. Raleigh, NC 27604 NorthCarolina Natural/if Phone (919) 733-7015 Customer Service FAX (919)733-2496 _ 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper 1� STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG 140191 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, CEMEX CONSTRUCTION MATERIALS, LP is hereby authorized to discharge stormwater from a facility located at CEMEX-LAURINBURG 1603 HIGHLAND ROAD LAURINBURG SCOTLAND COUNTY to receiving waters designated as a UT of Leith Creek in the Lumber 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 February 17, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 17, 2006. Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission 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 November 8, 2004 Mr. Chris West, President Metromont Material's Corp. Post Office Box 1292 Spartanburg , South Carolina, 29304-1292 SUBJECT: Compliance Evaluation Inspection Metromont Material's Corp. NCG140191 (Laurinburg Facility) Scotland County Dear Mr. West: On Wednesday, August 4, 2004, an inspection of your facility was performed by Ricky Revels, Environmental Technician V of the Division of Water Quality, Fayetteville Regional Office. Based on a review of applicable records and observations made during the inspection, your facility was found to be in compliance. Thank you and your staff for assisting in the inspection process and making efforts to keep your facility in compliance. Please find enclosed a copy of the inspection report for your records. We ask that you review the report closely for any recommendations and should you have any questions, please do not hesitate to contact Mr. Revels or myself at (910) 486-1541. Sincerely, -Q/�,yl�Li7I ` krlatyD Paul E. Rawls Ps Water Quality Regional Supervisor PER:RR/rr Enclosures cc: Central files Bradley Bennett, Supervisor 1 Central Office Stormwater Unit FRO/DWQ Stormwater Compliance Files 225 Green Street - Suite 714 �TOne 1 Fayetteville, North Carolina 28301 "' " orth Carol lna Phone: 910-486-1541 / FAX: 910-486-07071 Interneth2o.encslate.nc.us �I An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Naturally ® A NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES NCDENR INDUSTRIAL STORM WATER INSPECTION FORM FAYETTEVILLE REGIONAL OFFICE Facility: Metromont Material's Corp.. Date: August 4, 2004 Location Address: 1603 Highland Avenue, Laurinburg, NC Phone # (910) 276-1774 COC #: NCG140191 Contact Name: Kenny Brown, Director - Env., Health & Safety Phone Number: (864) 594-7203 Contact Mailing Address: P.O. Box 1292, Spartanburg, SC 29304-1292 County: Scotland Directions: East Laurinburg, turn left at feed mill onto SR 1603 , go over BYP US Hwy74 (Highland Drive) pass Carter Lumber Company, turn right onto dirt rd., facility will be located on at end of road. X Routine Compliance Inspection Rescission Request Complaint Investigation I Other - Explain A. STORM WATER POLLUTION PREVENTION PLAN Yes No N/A Comments 1. Is a copy of the signed and certified SWPPP at the facility? X 2. Does the facility's SWPPP address the minimum BMP requirements? X 3. Are amendments to the SWPPP clearly documented? X 4. Is the current SWPPP complete? X B. VEHICLE EQUIPMENT Yes No N/A 1. Were the vehicle/equipment maintenance areas inspected? X 2. Are vehicle/machinery leaks and drips properly managed? X 3. Is vehicle/equipment washing done in a designed area so that wash water can be properly managed? X 4. Was the vehicle fueling area inspected? X 5. Are vehicle maintenance activities kept indoors? X 6. Were the vehicle/equipment storage areas inspected? X 7. Are current BMPs in vehicle/equipment/fueling areas adequate? X C. WASTE MANAGEMENT Yes No N/A 1. Are containers for temporary storage of wastes labeled? X 2. Are waste materials recycled? X 3. Are hazardous wastes properly handled and disposed of? X 4. Is processed debris removed regularly? X 5. Is there secondary containment for liquid wastes? X 6. Are current waste management BMPs adequate? X D. MATERIAL STORAGE Yes No N/A 1. Are there appropriate BMPs for outdoor storage of raw materials, products, and byproducts? X 2. Are containers for chemical substances labeled? X 3. Is there secondary containment for liquid storage? X 4. Are current BMPs in material storage areas adequate? X E. SPILL CONTROL Yes No NIA Comments 1. Are there procedures for spill response and cleanup? X 2. Are appropriate spill containment and cleanup materials kept on -site and in convenient locations? X No discharge off property 3. Are used absorbent materials disposed of in a timely manner? X 4. Are current spill BMPs adequate? X F. EROSION Yes No NIA 1. Are unpaved outdoor areas protected from water/wind erosion? X 2. Are drainage ditches or the areas around the outfalls free of erosion? X 3. Do implemented BMPs appear effective in controlling erosion? X G. NON -STORM WATER MANAGEMENT Yes No NIA 1. Have all illicit water discharges been eliminated or permitted? X 2. Are BMPs for authorized non -storm water discharges properly implemented? X 3. Are current BMPs adequate for management of authorized non -storm water discharges? X H. PROCESS WASTEWATER CONTROLS AND MONITORING Yes No NIA 1. Are wastewater treatment facilities properly maintained? X 2. Has monitoring been done? X 1. STREAM OBSERVATIONIIMPACTS Yes No NIA 1. Were there any stream impacts? X 2. Were field parameters taken for pH or DO? X 3. Were there any stream standard violations/ X 4. Were there excessive solids in the stream? X 5. Were pictures taken? X 6. Were samples taken? X J. SUMMARY I ADDITIONAL COMMENTS, All files appeared to be complete and in order, as a result of this on -site visit. Facility may submit for rescission of permit. K. RATING LEVEL (CIRCLE ONE: 1.6) 1. X Industry in substantial compliance 2. Minor deficiencies noted. Revisit scheduled for (date). 3. Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for (date). 4. Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for (date). 5. X Rescission is appropriate. 6 Rescission is not appropriate. Logged by: Ricky Revels for # NCG140191 dated 8/04/04 Inspected by: Ricky Revels 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 November 8, 2004 Mr, Chris West, President Metromont Material's Corp. Post Office Box 1292 Spartanburg , South Carolina, 29304-1292 SUBJECT: Compliance Evaluation Inspection Metromont Material's Corp. NCG140191 (Laurinburg Facility) Scotland County Dear Mr. West: On Wednesday, August 4, 2004, an inspection of your facility was performed by Ricky Revels, Environmental Technician V of the Division of Water Quality, Fayetteville Regional Office. Based on a review of applicable records and observations made during the inspection, your facility was found to be in compliance. Thank you and your staff for assisting in the inspection process and making efforts to keep your facility in compliance. Please find enclosed a copy of the inspection report for your records. We ask that you review the report closely for any recommendations and should you have any questions, please do not hesitate to contact Mr. Revels or myself at (910) 486-1541. Sincerely, n Paul E. Rawls Water Quality Regional Supervisor PER:RR/rr Enclosures cc: Central files Bradley Bennett, Supervisor / Central Office Stormwater Unit FRO/DWQ Stormwater Compliance Files 0 225 Green Street - Suite 714 �TOne 1 Fayetteville, North Carolina 28301 TOt t7 Carolina Phone: 910-486-1541 / FAX: 910-486-0707 / Interneth2o.enr.state.nc.us Naturally ��` �1" "i/ An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES NCDENR INDUSTRIAL STORM WATER INSPECTION FORM FAYETTEVILLE REGIONAL OFFICE Facility: Metromont Material's Corp. Date: August 4, 2004 Location Address: 1603 Highland Avenue, Laurinburg, NC Phone # (910) 276-1774 COC #: NCG140191 Contact Name: Kenny Brown, Director - Env., Health & Safety Phone Number: (864) 594-7203 Contact Mailing Address: P.O. Box 1292, Spartanburg, SC 29304-1292 County: Scotland Directions: East Laurinburg, turn left at feed mill onto SR 1603 , go over BYP US Hwy74 (Highland Drive) pass Carter Lumber Company, turn right onto dirt rd., facility will be located on at end of road. X Routine Compliance Inspection Rescission Request Complaint Investigation Other - Explain A. STORM WATER POLLUTION PREVENTION PLAN Yes No N/A Comments 1. Is a copy of the signed and certified SWPPP at the facility? X 2. Does the facility's SWPPP address the minimum BMP requirements? X 3. Are amendments to the SWPPP clearly documented? X 4. Is the current SWPPP complete? X B. VEHICLE EQUIPMENT Yes No N/A 1. Were the vehicle/equipment maintenance areas inspected? X 2. Are vehicle/machinery leaks and drips properly managed? X 3. Is vehicle/equipment washing done in a designed area so that wash water can be properly managed? X 4. Was the vehicle fueling area inspected? X 5. Are vehicle maintenance activities kept indoors? X 6. Were the vehicle/equipment storage areas inspected? X 7. Are current BMPs in vehicle/equipmenUfueling areas adequate? X C. WASTE MANAGEMENT Yes No N/A 1. Are containers for temporary storage of wastes labeled? X 2. Are waste materials recycled? X 3. Are hazardous wastes properly handled and disposed of? X 4. Is processed debris removed regularly? X 5. Is there secondary containment for liquid wastes? X 6. Are current waste management BMPs adequate? X D. MATERIAL STORAGE Yes No N/A 1. Are there appropriate BMPs for outdoor storage of raw materials, products, and byproducts? X 2. Are containers for chemical substances labeled? X 3. Is there secondary containment for liquid storage? X 4. Are current BMPs in material storage areas adequate? X E. SPILL CONTROL Yes No NIA Comments 1. Are there procedures for spill response and cleanup? X 2. Are appropriate spill containment and cleanup materials kept on -site and in convenient locations? X No discharge off property 3. Are used absorbent materials disposed of in a timely manner? X 4. Are current spill BMPs adequate? X F. EROSION Yes No NIA 1. Are unpaved outdoor areas protected from water/wind erosion? X 2. Are drainage ditches or the areas around the outfalls free of erosion? X 3. Do implemented BMPs appear effective in controlling erosion? X G. NON -STORM WATER MANAGEMENT Yes No NIA 1. Have all illicit water discharges been eliminated or permitted? X 2. Are BMPs for authorized non -storm water discharges properly implemented? X 3. Are current BMPs adequate for management of authorized non -storm water discharges? X H. PROCESS WASTEWATER CONTROLS AND MONITORING Yes No N/A 1. Are wastewater treatment facilities properly maintained? X 2. Has monitoring been done? X I. STREAM OBSERVATION/IMPACTS Yes No NIA 1. Were there any stream impacts? X 2. Were field parameters taken for pH or DO? X 3. Were there any stream standard violations/ X 4. Were there excessive solids in the stream? X 5. Were pictures taken? X 6. Were samples taken? X J. SUMMARY 1 ADDITIONAL COMMENTS All files appeared to be complete and in order, as a result of this on -site visit. Facility may submit for rescission of permit. K. RATING LEVEL (CIRCLE ONE: 1.6) 1. X Industry in substantial compliance 2. Minor deficiencies noted. Revisit scheduled for (date). 3. Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for (date). 4. Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for (date). 5. X Rescission is appropriate. 6. Rescission is not appropriate. Logged by: Ricky Revels for # NCG140191 dated 8104/04 Inspected by: Ricky Revels Add K.TS S4 Mt:Ji '/•✓j DCNC J / State of North Carolina Department of Environment and Natural Resources Division of Water Quality ,M V 15 IC03 zG ✓.wh,.✓'5/'rc Z83Sz James B. Hunt, Jr., Governor �� Y Bill Holman, Secretary Alic Kerr T. Stevens, Director L (_t'1y'5 ttl cj f pvtSi cl� 4 ' 9ro z76-TV77y Al 04 �' IZ° J3 4)5 g 2 - Z IZ7 — ' anuary ram` co, , 2000 lZit-ow /.J -d y I Mr. Doug-Blackweff- Metromont Material's Corp. Post Office Box 1292 Spartanburg, South Carolina 29304-1292 Dear Mr. Blackwell: NCDENR ,!A1 1 1 2000 FAYET'TTEVILLE REG. OFFICE Subject: Permit Modification -Name and Ownership Change Metromont Material's Corp. Permit No. NCG 140191 (formerly Commercial Products, Inc.) Scotland County In accordance with your request received November 24, 1999, the Division is forwarding the subject permit. The changes in this permit are only with regard to a name and an ownership. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is 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. This permit does not affect the legal requirement 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 government permit that may be required. If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone number (919)733-5083, extension 520. Sincerely, ORIGINAL OLL1AM CY . MILLS Kerr T. Stevens cc: Central Files Fayetteville Regional Office, Water Quality Section Stormwater and General Permits Unit Point Source Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper RI�'l f7 - L. 4 � L.D. STATE OF NORTH CAROLINA F��A��YETTTEVILLE DEPARTMENT OF ENVIRONMENT AND NATURAL RESOUR PFFICE DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140191 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Metromont Material's Corp. is hereby authorized to discharge stormwater from a facility located at Metromont Material's Corp. 1603 Highland Road Laurinburg, North Carolina Scotland County to receiving waters designated as as a UT of Lcith Creek in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, It, III and IV of General Permit No. NCG 140000 as attached. This Certificate of Coverage shall become effective January 3, 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 3, 2000. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, 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 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director M.J. DUFFY COMMERCIAL PRODUCTS P.O. BOX 826 MONROE, N.C. 28110 Dear Permittee: July 26, 1999 INC.-SCOTLAND CO. NCDENR NORTH CAROL-INA DEPARTMENT OF ENV IRON M ENT-ANO-.NAT.URAL—RESOURCES AUG 5 1999 - Subject Reissue - NPDES Stormwater ermt Commercial Products, Inc. -Scotland Co. COC Number NCG140191 Scotland County In response to your renewal application for continued coverage under general permit NCG140000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG140000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Fayetteville 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. NCG140191 • : � :: U� ' : �Z�.Y.�:I.�IL�II:7��13�1i.Y�l[�eioI.y NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, COMMERCIAL PRODUCTS, INC.-SCOTLAND CO. is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at COMMERCIAL PRODUCTS, INC.-SCOTLAND CO. 1603 HIGHLAND ROAD LAURINBURG SCOTLAND COUNTY to receiving waters designated as a UT of Leith Creek in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I. II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, JUN 21 1Y%i5 Health and Natural Resources A Y5VA • Division of Environmental Management 1;Aff- James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director M J Duffy Commerical Prod Inc -Scotland P.O. Box 826 Monroe, NC 28110 Dear M J Duffy: ENV. MANAGEMENT EA1'ETTEVILLE REG, OFFI�o� June 16, 1995 Subject: General Permit No. NCG 140000 Commerical Prod Inc -Scotland COC NCG 140191 Scotland County In accordance with your application for a stormwater discharge permit received on March 4, 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. 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 MR. ANTONIO EVANS at telephone number 919/733-5083, extension 584. cc Fayetteville Regional.Offrce Mr. RoosevelfChildress, EPA Sincerelye)riglnal St n d B" Wee n H. sulkins A. Preston Howard, Jr. P.E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-7015 FAX 919-733-2496. 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140191 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, Commercial Products is hereby authorized to discharge stormwater from a facility located at Commercial Products 1603 Highland Road Laurinburg, NC Scotland County to receiving waters designated as an unnamed tributary to Leith Creek in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, II1 and IV of General Permit No. NCG 140000 as attached. This certificate of coverage shall become effective June 16, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 16, 1995. Original Stgned ��' �Iyea H, ;ullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Hil(si� / • \ / .� Diiddl on \ ?la , .` .��-�1 J S ( ( �i1 Melg tF'IE"-{�_si \vz•oy `•.� \ /�♦ �^".?'\. 1 �, \ P (•,' i Lincoln Shy 1 ;\ „"�I. v v U 77 q. �• �• �: 411 �'�. • 1� �� V i� 1� �. .�• \ J / a � I �` � •1 �� 1\ V� �" " 1 , � V �� ,�` </L �� tip, �!,' S� 7�r' � �•V e° � 1 a �^. r` • \ r �� r - // rr�` E St r _ A ewlnB $a222��Lo Towel • 51 iv0) `� \ T as. ngLon ark a SChI Sugarhill _ I ` • \I fr;• __ �\. - / > ^ nd ice% > FEET 1 27'30" 42 (JOHNS) 'q4 25' '45 _ JO.+n'< 3.3 n1,� 515310 NIV s 301, 19 A:, SCALE 1:24000 7 0 1 MILE 1000 0 1000 2000 30DO 4000 5000 6000 70DO FEET D, * 1 5 0 1 KILOMETER (q; MN 1 I GN day II CONTOUR INTERVAL 10 FEET 5y. NATIONAL GEODETIC VERTICAL DATUM OF 1929 _ 98 MILS' 0.54' 16 MILS AND 1982 MAGNETIC NORTH THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS TION AT CENTER OF SHEET FOR SALE BY U. S. GEOLOGICAL SURVEY, RES70N. VIRGINIA 22092 Revisions shrn A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST Survey from This inform: