NCG140436_COMPLETE FILE - HISTORICAL_20140710

w;R D
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
o -7 r �
YYYYMMDD

Permit Number NCG140437
Program Category
NPDES SW
Permit Type
Ready Mix Concrete Stormwater/Wastewater Discharge COC
Primary Reviewer
RECEIVED
larry.wade
Coastal SWRule
JUL 10 &.4
CENTRAL FILES
Permitted Flow
DWQ180G'
Facility
Central Files: APS _._- SWP
7/2/2014
Permit Tracking Slip
Status
Project Type
Active
New Project
Version
Permit Classification
1.00
COC
Permit Contact Affiliation
Facility Name Major/Minor Region
Concrete Supply Co - Mebane Minor Raleigh
Location Address County
3802 E Washington St Orange
Faculty Contact Aff illation
Mebane NC 27302 Johnie Alexander
3823 Raleigh St
Owner
Charlotte NC 28206
Owner Name
Owner Type
Concrete Supply Co
Non -Government
Owner Affiliation
Henry R. Batton
Executive VP
3823 Raleigh St
Dates/Events
Charlotte NC 28206
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
7/1/2014 5/15/2014 6/30/2014 7/112014 7/1/2014 6/30/2016
Regulated Activities Requested !Received Events
Ready mixed concrete production RO staff report received
RO staff report requested 5128114
Outfall 100
Waterbody Name Streamindex Number Current Class Subbasin
Haw Creek (including the proposed reservoir below normal reservoir 16-20-(1) WS-V;NSW 03-06-02

i
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Henry Batten
Concrete Supply Company, LLC
3823 Raleigh Street
Charlotte, NC 28206
Dear Mr. Batten:
John E. Skvarla, Ili
Secretary
July 1, 2014
Subject: General Permit No. NCG 140000
Concrete Supply Co. Ready Mix Plant -
Mebane
COC No. 1NCG140437
Orange County
In accordance with your application for a discharge permit received on May 15, 2014,
we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as
subsequently amended).
Please note that NCG 140000 contains effluent limitations for process wastewater
discharges (see Part IV, Section D). Wastewater discharges must meet the requirements of
these effluent limitations. An exceedence of any of these limitations is a violation of permit
conditions.
Per the requirements of the Jordan Lake Nutrient Strategy Buffer Rule, all stormwater
drainage to stream buffers, from portions of this site that have been constructed after August 11,
2009, must be discharged through a correctly designed level spreader or another device that
meets diffuse flow requirements per 15A NCAC 2B .0267. Diffuse flow requirements are
described in Chapter 8 of the North Carolina Stormwater BMP Manual, available at:
http://portal.ncdenr.orWweb/wq/ws/su/bmp-manual.
Please note that permit requirements in Part 1I, Section A, numbers 1-5, and Part II,
Section B, number 1 are no longer valid per NC Session Law 2011-394. However, note that Part
I1, Section A, number 6, and Part 11, Section B, numbers 2-10 are unaffected by this Session
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 I FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://Portal.ncdenr,org/web/Ir/
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

Law. Those sections will remain in effect for the duration of this permit term. Please be
reminded that your facility must notify the appropriate DWQ Regional Office at least 72 hours
in advance of operation of your wastewater treatment facility.
This certificate of coverage is not transferable except upon approval of the Division of
Energy, Mineral; and Land Resources (DEMLR). If the facility changes ownership or is closed,
DEMLR 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 DEMLR, or permits required by other federal state or local authorities.
If you have any questions concerning this permit, please contact Larry Wade PE at
telephone number [phone], or email at I any.wade ncdenr. gov ..
Sincerely,
for Tracy E. Davis. P.E., CPM
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Program Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140437
f ►� I I i�li u hay/:1 I I h 1:� h I H� :ZIIM � 6` I►��a�/:T.� i I f� 1►J/:1 I I I 1:� �] f ►YM : 11:ie I� L�
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,
Concrete Supply Company, LLC
is hereby authorized to discharge stormwater and process wastewater from a facility
located at
Concrete Supply Company Ready Mix Plant - Mebane
6802 East Washington Street
Mebane
Orange County
to receiving waters designated as Haw Creek, a class WS-IV;NSW water in the Cape Fear
River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as
attached.
This certificate of coverage shall become effective July 1, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 1, 2014.
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Wade, Larry
From: Wade, Larry
Sent: Wednesday, May 28, 2014 12:37 PM
To: Parnell, David
Cc: Holley, John
Subject: NCG140437 Concrete Supply Co., Mebane
Attachments: NCG140437 NOI.pdf
Hello David,
Please review the attached N01 for the subject proposed facility and let me know if you have any concerns with issuing a
permit.
I am sending you a set of construction plans through inter office mail.
Thanks,
Larry W. Wade PE Telephone: [phone]
Fax: [phone]
Stormwater Permitting Program
North Carolina Department of Environment & Natural Resources
Division of Energy Mineral and Land Resources
1612 Mail Service Physical Address - 512 N. Salisbury St. Room
9425
Raleigh, NC 27699-1612
Raleigh, NC 27604
************************This is a government E-mail address****************************
*********E-mails sent and received from this address can be disclosed to third parties************

En'incrs
I'EannC.rs
S:urry C�'4tS
Horurn, Wade and Associates, 1'. A.
May 14, 2014
NCDENR
Stormwater Permitting Program
Division of Energy, Mineral and Land Resources
Att_n_: Ken Pickie
512 N. Salisbury Street
Raleigh, NC 27604
Phone: [phone]
Regarding: Concrete Supply Company Ready Mix Plant — Mebane
6802 E. Washington Street
Mebane, NC
Dear Ken;
As per our conversation, I am remitting the following items for your review:
1. NPDES - NCG140000 Permit Application NOI
2. 2 Sets of Site Plans
3. Concrete Supply Co, LLC Annual Report (from Secretary of State website)
4. USGS Quad Site Vicinity Map
5. $100 Review Fee
6, Erosion Control Plan Approval from Orange County
Please expedite the review of this NOI package. Concrete Supply_Company_is-working.to-have-t6i-s7
tplant completed for operation -before the end of June.if possible.
If you have any questions, or need additional information, please do not hesitate to contact my office;
or, you can also contact Johnie Alexander @ 704-309-8738.
ry Truly Yours,
ne tin, P. .
Enclosures
621 Eugene Court, Suite loo, Greensboro, NC 27401-2711 • PO Box 21882, Greensboro, NC 2742'0-1882
Phone [phone] • Fax [phone]
Website: wwiv.borum-wade.corn
NC License #: C-068

_ .�.. ..rim - ►.

Daft
• Division of Water Quality i Surface Water Protection
NCDENR National Pollutant Discharge Elimination System
Np TH C—OLIHI D—TME17 or
C'—oHNENT n D NnT AL Rr90VF%GEC
NCG140000
NOTICE OF INTENT
I Cenificalc o1 Covera¢e I
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG140000:
STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) Code: 3273 and like activities - Ready Mixed Concrete
This NOI may be an application to discharge process wastewater. NCG140000 contains effluent limitations for
process wastewater discharges. Wastewater discharges must meet the requirements of these effluent
limitations. An exceedence of any of these limitations will result in a violation of the permit conditions.
For questions, please contact the DWQ Central Office or Regional Office in your area. (See page 6)
(Please print or type)
1) Mailing address of ownerloperator (official address to which all permit correspondence will be
mailed): (Please print or type all entries in this application form.)
Legal Owner Name Concrete Supply Company, LLC
(Please attach the most recent Annual Report to the NC Secretary of State showing the current legal name. Alternatively this
permit can be given to an individual.)
Signee's Name (as signed for in question 29 below) Henry Batten
Street Address 3823 Raleigh Street
City Charlotte State NC _ ZIP Code 28206
Telephone No. [phone] Email t4 cWn�ACa ConcfetesUeelv�rv.co,...
Alternate Contact Name _Johnie Alexander Email (if different) `johnie.alexander@
Alternate Contact Telephone (if different)_(704) 372-2930 concretesupplyco.com
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Concrete Supply Company Ready Mix Plant - Mebane
Johnie Alexander
_6802 E. Washington Street cQ I -
Mebane_ State —NC _ ZIP Code
Orange County
_(704) 372-2930
3) Physical location information:
Fax: [phone]
Please provide narrative directions to the facility (use street names, state road numbers, and distance and
direction from a roadway intersection). Take 1_-4011-85 to far western side of Orange County, exit towards the
North (a) exit #157 (Buckhorn Rd), ao north on Buckhorn for +1-0.4 mi, turn left onto E. Washinaton St. co
west on E. Washinaton St. for +1-0.65 mi. and the site is located on the left hand side of the road
(A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application.)
4) Latitude 361105'12" Longitude 79°14'14" (deg, min, sec)
5) This NPDES Permit Application applies to the following (check all that apply):
XR New or Proposed Facility
❑ Existing Facility Permit #
Date operation is to begin July 2014
SWU-229-11032011
Page 1 of 7

NCG140000 N.O.I.
6) Consultant's application information:
Consultant: Gene Mustin
Consulting Firm: `Borum Wade and Associates, P
Mailing Address: _PO Box21882
City: Green
State: NC
Phone: (336_) 275-0471
Zip Code: _27420
Fax. (_336_) _275-3719
Email: [e-mail]
(Optional)
Staple Business Card Here:
7) Provide the 4 digit Standard industrial Classification Code (SIC Code) that describes the primary
industrial activity at this facility:
SIC Code: 3 2 7 3
8) Provide a brief description of the types of industrial activities and products produced at this facility:
(Attach a site diagram showing the process areas present at this facility.)
Ready Mix Concrete Plant
Stormwater Discharge, Wastewater Treatment & Discharge and Permittinq Information
9) Discharge points 1 Receiving waters:
Number of discharge points (ditches, pipes, channels, etc.) that convey stormwater and/or wastewater from
the property:
Stormwater-only., Wastewater -only: Wastewater Commingled with Storm water., _7—
For new facilities: Expected date of commencement of discharge: July 2014
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
and/or wastewater discharges end up in? _Haw Creek—into_Haw River, into Jordan Lake
Receiving water classification(s), if known: WS-V; NSW
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
Will this facility discharge wastewater to SA (Sheilfishing) waters? ❑ Yes 'R No
Note: Discharge of process wastewater to receiving waters classified as WS-II to WS-V or SA must
be approved by the N.C. Division of Water Resources, Public Water Supply Section. If DWR
does not approve, coverage under NCG140000 cannot be granted. No new discharges of
process wastewater are permitted in receiving waters classified as WS-I or freshwater ORW.
10) Each applicant shall provide the following information (attach additional sheets as necessary):
• Two (2) site plans depicting the facility or site with numbered outfalls which indicate stormwater and
wastewater outfalls. The plans shall legibly show. at a minimum, (existing or proposed):
o Outline of drainage areas with topographical lines and features
o Storm waterlwastewa ter treatment structures -
o Location of numbered stormwater/wastewater outfalls (corresponding to which drainage areas)
o Runoff conveyance structures
o Areas and acreage where materials are stored
o Impervious area acreages
o Location(s) of streams and/or wetlands the site is draining to, and any applicable buffers
a Site property lines, North Arrow, and bar scale
Page 2 of 7
SWU-229-07122011

NCG140000 N.O.L
o If applicable, the 100-year floodplain line
o Acreage of each stormwater and wastewater topographical area
o Each of the facilities' wastewater or stormwater source and discharge structures and each of its
hazardous waste treatment, storage, or disposal facilities
o Site location (insert)
Site plans shall be 24" x 36" in size.
• Line drawing and description: A line drawing of the water flow through the facility. A pictorial
description of the nature and amount of any sources of water and any collection and treatment measures.
• A narrative description and identification of each type of process, operation, or production area which
contributes wastewater to the effluent for each outfall, and a description of the treatment the wastewater
receives (or. will receive), including the ultimate disposal of any solid or fluid wastes other than by
discharge. Processes, operations, or production areas may be described in general terms (e.g. "ash
silo").
11) Does the applicant have any unresolved Notice of Violations (NOVs)?
© No ❑ Yes
Wastewater.,
12) What types of wastewater does your facility generate or discharge?
Type of Authorized Wastewater `�
Generatef
N> �4
g blschar a
Sent to WW
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4
{4$
,iV
� fir,
t
N '
�
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� �� Treatment
R
""System;"
Vehicle and equipment cleaning (VE)
X
❑
❑
Wetting of raw material stockpiles (RM)
X
❑
❑
Mixing drum cleaning MD
X
❑
❑
Further explanation, if necessary:
13) Will your facility spray -down or actively wet aggregate piles?
❑ No PX Yes
14) Does the facility use any of the following on site?
�X Phosphorus -containing Detergents ❑ Non -Phosphorus -containing Detergents
�X Brighteners ❑ Other Cleaning Agents ❑ Other:
15) Are wastewater treatment facilities planned in the 100-year flood plain?
XD No ❑ Yes
16) Does your facility use or plan to use a recycle system, or recycle components in your treatment system?
❑Yes R No
If yes, what size storm event is the system designed to hold before overflowing? (for example, 10-yr, 24-hr)
year, 24-hr rainfall event
Page 3 of 7
SWU-229-07122011

NCG140000 N.0-I.
w 02) 17) Will your facility build a closed -loop recycle system that meets design requirements in 15A NCAC 02T
.1000 and hold your facilities' working volume'?
❑ Yes W No
Will your facility discharge wastewater to surface waters?
L^_l Yes ❑ No
If the facility's treatment system meets the design requirements of 15A NCACO2T .1000 (including
holding the 25-year, 24-hour storm plus one foot of freeboard), holds the working volume of your site,
and does not discharge wastewater to surface waters, you may not be required to obtain an NPDES
permit for wastewater discharges. If you believe this is the case, please contact DWQ's Aquifer Protection
Section Land Application Unit Central Office Supervisor or staff (1636 Mail Service Center, Raleigh, NC
27699-1636) for more information on obtaining the necessary permits or approvals. If you will discharge
wastewater or stormwater to surface waters, please continue to apply for a permit to discharge associated
with ready -mixed concrete or like operations under NCG140000. For further questions, please contact
DWQ's Stormwater Pemtifting Unit Staff.
18) A wastewater treatment alternatives review is required by 15A NCAC 2H.0105 (c)(2) for any new or
expanding water pollution control facility's discharge in North Carolina. You may attach additional sheets.
a) What wastewaters were considered for this alternatives review? RX VE R RM aX MD
b) Connection to a Municipal or Regional Sewer Collection System:
Are there existing sewer lines within a one -mile radius? ..................................... XX Yes ❑ No
(1) If Yes, will the wastewater treatment plant (WWTP) accept the wastewater? .,., � Yes El No
(a) If No, please attach a letter documenting that the WWTP will not accept the wastewater.
(b) If Yes, is it feasible to connect to the WWTP? Why or why not?*
It is not feasible to connect to the Municipal System because off -site easements crossing
private land would have to be purchased and secured. There is no guarantee
that the off -site property owners will offer to agree to the easement purchases.
c) Closed -loop Recycle System (must meet design requirements of 15A NCAC 2T .1000):
i) Are you already proposing a closed -loop recycle system (CLRS)? ❑ Yes n No
(1) If Yes, contact DWQ's Aquifer Protection Section's Land Application Unit
(2) If No, is this option technologically feasible (possible)? Why or why not?*
This option is technologically possible
(3) If No, is it feasible to build a CLRS on your site? Why or why not?*
It is not financially feasible to construct a CLRS on the site T_
(4) What is the feasibility of building a CLRS compared to direct surface water discharge?*
A CLRS is too expensive for this site
d) Surface or Subsurface Disposal System (e.g., spray irrigation):
i) Is a surface or subsurface disposal technologically feasible (possible)? ......... ........... ❑ Yes Ox No
1 See DWQ's Aquifer Protection Section Land Application Unit's Water Balance Calculation Policy for more information, on DWQ LAU's
website hitp;tlaortal.ncdenr.org/web/wgtaps/laulpolicies for more information.
Page 4of7
SWU-229-07122011

NCG140000 N.O.I.
Why or Why not? This is a completely wooded site — spray irrigation not cost effective
ii) Is a surface or subsurface disposal system feasible to implement?*.....,.. ............ 0 Yes � No
Why or Why not?
iii) What is the feasibility of employing a subsurface or surface discharge as compared to a direct
discharge to surface waters?*
e) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound
alternative of all reasonably cost-effective options of the wastewaters being considered?*... X Yes © No
i) If No, contact DWQ's Land Application Unit to determine permitting requirements_
f) If this review included all wastewater discharge types, would excluding some types (e.g. raw
stockpile wetting) make any of the above non -discharge options feasible? .............. ❑ Yes XX No
You may be asked to provide further information to support your answers to these questions after the initial review -
Feasibility should take into account initial and recurring costs.
Stormwater:
19) Does this facility employ any best management practices for Stormwater control? XX No ❑ Yes
If yes, please briefly describe: _Dry detention area at the rear of the site to control runoff from
process water and storm water
20) Does this facility have a Stormwater Pollution Prevention Plan? P No ❑ Yes
If yes, when was it implemented?
21) Are vehicle maintenance activities (VMA) occurring or planned at this facility? RX No ❑Yes
If yes, does your VMA area discharge into your wastewater treatment device? ❑ No ❑ Yes
Other/Permitting:
22) Does this facility have a Division of Land Resources Erosion & Sedimentation Control (B&SC) Permit?
No @d Yes (The permit application has been submitted to Orange County) s�
If yes, list the permit numbers for all current E&SC permits for this facility: 5G —b4Z'% ojC �
23) Is your facility subject to Phase Il Post -Construction Area? X Yes ❑ No Couu-4-1
If yes, who is the permitting authority? City of Mebane INC low density option permit — no BMP required)
24) Is your facility located in one of the 20 Coastal Counties? ❑ Yes X No
Is your facility adding more than 10,000 ftz of built -upon area or CAMA Major Permit? X Yes ❑ No
Page 5 of 7
SW U-229-07122011

NCG140000 N.O.I.
25) Is your facility discharging wastewater (treated or untreated) such as water from wetting of aggregate piles,
drum rinse -out, or vehicle and equipment cleaning to a stormwater BMP? rX No I]Yes
If yes, please attach your approval from the permitting authority to do so.
26) Does this facility have any other NPDES permits? No R Yes
If yes, list the permit numbers for all current NPDES permits for this facility: _NCG01 Applied For
27) Does this facility have any Non -Discharge permits (ex: recycle permits)? Xn No ❑Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
28) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
FX No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
XWNo ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
d) Type(s) of waste: NIA
Flow is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address:
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
Ld Check for $100 made payable to NCDENR.
�s r i This completed application and all supporting documentation. See Question 10.
-' 01"'� if an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR)
or local designee: documentation verifying applicant has developed and submitted that Plan to the
��overning agency (required per 15A NCAC 02H .0138).
9 Two 2 site plans depicting the site Ian with numbered outfalls which indicate stormwater and wastewater
I () p p� 9 p
Y Croutfalls. See Question 10.
A county map or USGS quad sheet with location of facility clearly marked.
29) Signatory Requirements (per 40 CFR 122.22)
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All notices of intent to be covered under this General Permit shall be signed as follows:
(i) For a corporation: by a responsible corporate officer. For the purpose of this permit, a responsible corporate officer means: (a) a president,
secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar
policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities
employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if
authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official.
Page 6 of 7
SWU-229-07122011

NCG140000 N.O.I,
Certification: North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of
a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate
any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental
Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten
thousand doilars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will
constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual
permit.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge
and belief such information is true, complete, and accurate.
Printed Naof Person Signing: Henry Batten
m
Title: Manager
A S-C) -H-
(Date Signed)
Notice of Intent mulct be accompanied by a check or money order for $100,00 made payable to: NCDENR
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 7 of 7
SWU-229-07122011

LIMITED LIABILITY COMPANY ANNUAL R
NAMEOF LIMITED LIABILITY COMPANY: Concrete Supply Co., LLC
SECRETARY OF STATE ID NUMBER: 1301341 STATE OF FORMATION: NC
REPORT FOR THE YEAR: 2013
SECTION A: REGISTERED AGENT' INFORMATION
1. NAME OF REGISTERED AGENT: H Vaughn Ramsey
2. SIGNATURE OF THE NEW REGISTERED AGENT:
3. REGISTERED OFFICE STREET ADDRESS & COUNTY
100 N. Greene St., Suite 600
Greensboro, NC 27401 Guilford
SECTION B: PRINCIPAL OFFICE INFORMATION
SOSI D: 13111341
Date 1, ilefl: 12119/2013 4:32:00 PNI
Elaine F. INIar'shall
North Carolina Secuctarr ol'Statc
13 240 00168
Filing Ofte Use Only
® Changes
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
4. REGISTERED OFFICE MAILING ADDRESS
1. DESCRIPTION OF NATURE OF BUSINESS: ready mix concrete
P.O. Box 2888
Greensboro, NC 27402
2. PRINCIPAL OFFICE PHONE NUMBER: [phone] 3. PRINCIPAL OFFICE EMAIL:
4. PRINCIPAL OFFICE STREET ADDRESS & COUNTY 5. PRINCIPAL OFFICE MAILING ADDRESS
3823 Raleigh St. PO Box 5247
Charlotte, NC 28206 Mecklenburg Charlotte, NC 28299
SECTION C: MANAGERSIMEMBERSIORGANIZERS (Enter additional Man agerslMembers/Organizers in Section E)
NAME: Henry Batten NAME: NAME:
TITLE: Mananer
ADDRESS:
3823 Raleigh St.
Charlotte, NC 28206
TITLE:
ADDRESS:
TITLE:
ADDRESS:
SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity.
/� #---E� /Z• 7- 7013
SIGNATURE DATE
Form must be s/ged Manager/Member listed under Section C of this form.
Henry Batten Manager
Print or Type Name of ManagerlMember TITLE
aUf3M1T TH .ANNi AL RE-POR r WI H THE REQUIRE)-EIL.NO-FF OF �200
MAIL TO: Secretary of State, Corporations Division, Post Office Box 29525, Ralelgh, NC 27626-0525

ORANGE COUNTY PLANNING & INSPECTIONS DEPARTMENT'
Craig N. Benedict, AfCP, Director
Administration 245-2575
Erosion Control Division 131 W. Margaret Lane,
(919 ) 245-2586 �:.i�. � Suite 200
[phone] (FAX) P O Box 8181
till,'
www.co.orange.nc.us \ Hillsborough, NC 27278
Letter of Approval
Wednesday, May 07, 2014
Mr. Alan Roebuck
Concrete Supply Co.,LLC
3823 Raleigh St.
Charlotte, NC 28206
Re: Erosion Control Plan Approval for Land -Disturbing Activity in Orange County, NC
Permit Number: EC14-0027
Project Name: Concrete Plant
Parcel ID Number: 9834090845
To Person(s) Conducting Land Disturbing Activity:
Approval of the Erosion Control Plan for this site is hereby granted. This letter and its attached
conditions, approvals, comments and statements becomes part of the approved Erosion Control
Plan for this land -disturbing activity.
The land -disturbing permit (Erasion Control Permit) will be issued at the Pre -Construction
Conference. No timbering, radin or other land-digturbina activities may occur -Prior to
this conference. Please read the attached Conditions nfApproval carefully in order to undcrstand
your responsibilities and liabilities. After reading the Conditions of Approval, please sign and
return the Letter of'Acknowleclgcnient provided. Failure to comply with the erosion control
requirements of the Orange County Unified Development Ordinance may result in a stop Nvork
order, lines and/or penalties.
Sincerely,
Reynolds J. (Ren) Ivins
Orange County Erosion Control Supervisor
rivins cr co.orange.nc.us
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ORANGE COUNTY PLANNING & INSPECTIONS DEPARTMENT
Craig N. Benedict, AiCP, Director
Administration 245-2575
Erosion Control Division 131 W. Margaret Lane,
[phone] Suite 200
[phone] (FAX) . - = U 1. P O Box 8181
www.co.orange.nc.us Hillsborough, NC 27278
Conditions of Approval
Permit Number: EC14-0027 Jurisdiction: Mebane
Project Name: Concrete Plant PIN or TMBL: 9834090845
Permit Date: May 7, 201.4
Concrete Supply Co.,LlcC is listed as the entity responsible on the Statement of Ownership and
Financial Responsibility form submitted for this site. (If you are not the owner/developer or
other responsible person, please take this opportunity to correct this error as soon as possible;
otherwise, you will be considered responsible.) Although you will probably contract someone
(a general contractor, grading contractor, subcontractor, etc.) to actually implement and
maintain the erosion control plan, it is your responsibility, according to the Orange County
Unified Development Ordinance, to see that the requirements of the Ordinance and approved
plan are achieved. It is also your responsibility to ensure the approved plan is successful in
containing sediment on -site and that all permanent erosion control measures are successful. if
these responsibilities are not fulfilled and enforcement and/or legal actions are taken, it will be
against Concrete Supply Co.,LI.C, not the grading contractor or other contractor, unless they
are the same person or firm.
Erosion Control personnel will cooperate with you and your designer and contractor to
implement the approved plan and meet the Ordinance requirements, To accomplish this, both
you and your agents must take the initiative in contacts with Erosion Control personnel.
However, this interaction must not be interpreted as relieving you of any responsibilities and
transferring it to the contractor or Erosion Control personnel. Neither should it be conStl'Lled
that Erosion Control personnel are acting as liaison between you and your designer,
contractors, or other agents. If problems arise, Erosion Control personnel will suggest solutions;
however these are only suggestions, since Erosion Control personnel will not act as your
engineer. If necessary you must employ your engineer or architect to design a solution.
We will continue to work with you, your contractor, and designer, and we will contact
personnel at the site whenever possible to keep the site in compliance (as long as all of you are
responsive). If this approach fails, and you do not take the initiative in respondirig to rocluc?sts
for compliance, you Will be given Written notices of violation and enforcement action will be
taken should you fail to respond by the specified deadlines_ It is hoped, and is our commitment,
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Conditions of Approval
Rcn,iced 3/06/12
that the first approach to inspections and compliance will be successful and that a good
working relationship can be established and maintained.
In undertaking this land -disturbing activity, be aware of and observe the following
requirements of the Ordinance.
• PRIORITIES: Erosion and sediment control must be given equal, or greater if necessary,
priority with grading, construction, and other efforts to develop the site. At certain times
(for example, during initial construction and when repairs and maintenance are
required) erosion and sediment control will require more effort to ensure success.
• EXPIRATION: Erosion control plan approval expires if work does not begin within 18
months of the date of this letter. The land -disturbing permit expires with the plan
approval or two years after work begins.
• THE WEATHER: Assume that this site will get at least one 6-hour, 10-year storm event
(0.67 inches/hour for 6 hours) and be prepared to handle the resulting runoff and
control the erosion it will cause on the site. If your site is located within the Neuse River
Basin, then erosion control measures must be designed to withstand the 25-year storm.
• INITIATIVE: Concrete Supply CO.,LLC must take the initiative in implementing the
erosion control plan, This includes seeing that the construction sequence is followed,
inspecting the installed devices, performing maintenance and installing additional
devices when necessary. Do not wait for Erosion Control personnel to discover
problems; their function is not to act as your construction inspector but to spot-check the
site for compliance with the approved plan. When Erosion Control personnel discover
problems and there has been no initiative on your part to make corrections, you will be
expected to make corrections immediately, usually within one or two days.
• OTHER APPROVALS AND PERMITS: This project must comply with all local, State,
and Federal environmental laws. You must have all necessary applicable approvals (i.e.,
zoning compliance, Department of Transportation, US Army Corps of Engineers, NC
Division of Water Quality, sewer and water, etc.) required to begin this project so that
work can continue uninterrupted to completion and there are no delays that will
increase erosion and sediment generation. If these approvals are not obtained and work
is suspended while waiting for them, the site will have to be stabilized until work
resumes. If a Land -disturbing permit has not been obtained, it is your responsibility to
ensure that it is purchased before work begins.
• PROPERTY LINES, CLEARING LIMITS, ETC.: concrete sul)ply Co.,U-c is
responsible for determining where the property lines and clearing limits are, and for
staying within those bounclaries. You are also responsible for locating, and protecting
such things as setbacks, Watei' ClUallty buffers, absorption field sites, flood plains,
protected wetlands, undisturbed areas, trees to be saved, etc.
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Conditions of Approval
Revised 3/06/12
• PERFORMANCE: The Ordinance is performance oriented. If it is determined that
sediment damage (sediment lost off site or into streams, water bodies, or buffers) is
occurring despite proper implementation and maintenance of the approved plan, it is
your responsibility to provide additional sediment trapping and/or erosion control
rneasw'es. Although the plan has been carefully reviewed, unexpected difficulties may
be inevitable, and you must resolve them.
• RESTORATION OF AREAS DAMAGED BY SEDIMENT: You will be required to
restore waters and land affected if you fail to prevent sediment damage resulting from
this activity. This is in addition to any other penalty or injunctive relief.
• CHANGES TO THE PLANS OR IN OWNERSHIP: if significant changes are required
to the approved plan, then you must have your designer make revisions and submit
copies to the Division upon request. if the site plan is revised in any way that affects
erosion and sediment control, you must inform us and submit revised plans. If
ownership of this project changes and responsibility is transferred to another person,
you or the new owner must inform us in writing with pertinent, information such as
contact name, address, telephone and fax numbers. Otherwise, Concrete Supply
Co.,I_I.0 will be considered responsible. If you did not supply this office with the names
and addresses of all members of your partnership you are responsible for supplying
them with copies of this letter and any other correspondence from this office related to
this project.
• COMPLETION OF DISTURBANCE IN AS SHORT A TIME AS POSSIBLE:
Sediment -trapping devices are not 100% effective in removing soil particles from runoff.
Therefore, the Ordinance requires that all land -disturbing activities be planned and
conducted to limit exposure to the shortest feasible time. To accomplish this requirement
construction must be continuous and uninterrupted until completion and permanent
stabilization. If construction is interrupted or delayed or the project is abandoned, the
site must be stabilized with adequate ground cover.
• PROVIDE YOUR CONTRACTORS WITH A COPY OF THE APPROVED PLAN:
Make sure your contractor has a copy of the approved erosion control plan, has
considered it in their bid, and is prepared to proactively implement the plan. If phases of
the plan ►,,ill Lie conducted by different subcontractors, Concrete Supply C0J.LC must
ensure that their efforts are coordinated so that the approved plan is followed. For
example: if the clearing and installation of the sediment trapping devices will be done by
different contractors, the clearing must not get ahead of construction of the devices. As
stated in the approved plan, the initial clearing must be limited to only that area
necessary to gain access to and install the erosion and sediment control devices.
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Conditions of Approval
Revised 3/06/12
• COORDINATION BF17WEEN CONTRACTORS AND SUBCONTRACTORS: You
must ensure that sediment and erosion control is coordinated during timbering,
clearing, grading, and construction so that controls and devices are maintained and not
removed or damaged. If this site is subject to NCG0I0000, logbook maintenance should
also be coordinated.
• KEEP A COPY OF THE APPROVED PLAN ON THE SITE: The plan must be available
to the contractor and inspection personnel. Failure to do so is a violation.
• DISPOSAL OF CLEARING AND DEMOLITION DEBRIS AND CONSTRUCTION
WASTE: All debris and waste resulting from development of the site (stumps, brush,
demolished structures, construction waste, etc.) must be properly disposed of in
accordance with Iocal and State regulations. Open burning of trees, limbs, stumps, and
construction debris is prohibited. Concrete, stumps and other clearing debris and
construction waste must be carried to appropriately permitted landfills.
• SITE INSPECTIONS: The Ordinance authorizes Erosion Control personnel to enter the
site for the purpose of investigation and inspection. Erosion Control personnel will
periodically inspect the site to determine if the approved plan is being implemented and
if it is successful. If problems or violations are found, the Erosion Control personnel will
attempt to contact site personnel to discuss with them and arrange corrections within a
specified time. Also, a written site inspection report will be left with site personnel, in
the mailbox on -site, or transmitted in another manner. If you, or your contractor, have
questions about the inspection report, contact the Erosion Control personnel
immediately - do not wait until the deadline to start asking questions.
• COMMUNICATIONS: In addition to leaving inspection reports on -site, a copy will be
mailed and/or faxed to Concrete Supply Co.,l_I_C. As the entity responsible for the
land -disturbing activity, you should ensure compliance with the approved erosion
control plan and see that your contractor corrects violations by the given deadline.
Erosion Control personnel are generally in their offices and available by phone between
8:00 and 9:00 a.m. and 4:30 and 5:00 p.m,, and have mobile phones as well. Feel free to
contact them with any questions or concerns.
• PERSONNEL, EQUIPMENT, AND MATERIALS MUST BE AVAILABLE FOR
MAINTENANCE AND REPAIRS AT ALL TIMES: Maintenance is a critical element of
the erosion control plan needed to ensure that devices continue to operate effectively.
You must be prepared to work on the devices when the need arises. In order to do this,
you may consider stockpiling certain materials such as stone, sediment fence and wire,
etc.
• PREPARING FOR WORK: Before beginning the project be certain that all necessary
materials, such as skimmers, riser structures, pipes, etc., are available and really for
delivery or already on site.
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Conditions of Approval
Revised 3/06/12
• ENFORCEMENT ACTIONS: If there is inadequate response to a verbal request or
Notice of Violation, or you fail to properly implement the approved plan, enforcement
action will be taken against the Concrete S�ipply Co-LLC to bring the site into
compliance. Actions may include:
Stop Work Orders: All work not directly related to erosion and sediment control
and bringing the site into compliance, including building construction, must cease
until the site is brought into compliance.
Revocation of the Land -disturbing Permit: All work not directly related to erosion
and sediment control and bringing die site into compliance, including building and
home construction, must cease until the site is brought into compliance and another
permit is purchased at the current rate. The Permit fee is $3036.00.
Pines: $5000 per day may be assessed per violation. Payment of fines or for another
permit is the responsibility of Concrete Supply Co.,I.LC, not your contractor.
Injunctive Relief: Legal action will be initiated in Superior Court to restrain the
violation and bring the site into compliance.
• STABILIZATION: Disturbed areas must be stabilized within 7 or 14 calendar days of
termination / completion of any phase of grading per the following guidelines by a
temporary / permanent ground cover sufficient to restrain erosion.
Perimeter dikes, swales, ditches, and slopes - 7 days
High Quality Water Zones - 7 days
Slopes 2:1 or steeper - 7 days
Slopes between 2:1 and 3:1 greater than 1.0' in length - 7 days
Slopes between 2:1 and 3:1 less than 10' in length -14 days
Slopes between 3:1 and 4:1 less than 50' in length -14 days
Slopes between Y1 and 4:1 greater than 50' in length - 7 days
Slopes flatter than 4:1 -14 days
As long as grading is not suspended more than the specified time period, the disturbed
areas do not have to be stabilized until final grade is reached. However, if work is
delayed or suspended for more than the specified time period and you are given a
written notice to stabilize it, grading the area again does not allow you to disregard the
notice. If an area is to be worked again, it must be graded and stabilized by the given
deadline. When construction is completed, all disturbed areas must have a permanent,
stabilizing ground cover applied within the specified time period.
The intent of this requirement is to limit erosion by completing the disturbance and
stabilizing disturbed areas in as short a time as possible. To avoid stabilizing; the Sallie
area several times, schedule: work so that grading and other construction are
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Conditions of Approval
Revised 3/06/12
coordinated. When a particular area is finished, permanently stabilize it immediately
instead of waiting until the end of the project to stabilize the entire site at once.
• SUCCESS OF PERMANENT MEASURES: "These meaSUres (vegetation, other types of
stabilization, channel linings, energy dissipaters, etc.) must be successful in restraining
erosion. For example: If an annual plant (such as annual ryegrass) is used instead of a
perennial for permanent stabilization, it is the responsibility of the owner to reseed and
establish a permanent vegetative cover when the annual fails after one season. If
vegetation in a ditch or channel fails to survive and establish a permanent cover so that
erosion is restrained, then some other type of lining, such as matting or stone, must be
provided by the owner.
• MAINTENANCE OF PERMANENT MEASURES: Maintenance is the responsibility of
the owner except those measures in a street or utility right-of-way accepted by a
government agency.
• APPEALS: You have the right to appeal the following: disapproval of the erosion
control plan; modifications to the erosion control plan; any conditions of approval; and
enforcement actions. Procedures are outlined in Section 2.24 of the Ordinance. Hearings
are conducted by the North Carolina Office of Administrative Hearings.
Conditions of Approval Particular to this Site
Several conditions specific to this project must be met as conditions of approval for the erosion
control plan, before any work may begin. These are discussed below.
-1. BEFORE any land -disturbing activity can be,,in you must aci<notivledJ;e in writing; that
vote have mail tl1is letter, tlnderstrmd its requirttiienis and implications, and are
,prepared to elisure that you, ycxrr contractors, agents, etc. will observe these
requirements. A letter of ackiiow1ed�,m(-,0 is included.
2. Since the kind disturbance %\J11 be „reams` than one (I) acre, the Self -Inspection
r!,quiremuits pursuant to t#ie North Carolina Scdimentatioll 1'011ulion Control Act
applies to this site. Citpies of a rti>tita' Ineniir ilislatssin; the reclllirenlents are attadied
with an inst,ec:tion form fir your revicw.
Tie in tlie-� gilt feI]J[Ii', into the ponds c{iwcrsi( in berms. I1)11'1 block spillcwaw
fence. I- I:Ivc� urtdisluncWd clean WlW.r LIISdtar c olIISiLit' i,l 1CIICU 11'c:,t.
-l. Contact 5teVir Killlenbach at 919-2-I-5-25titi to schc.'liulc' the pr�� �ruI�.lr.11ition il.tnfertnil�
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Conditions of Approval
Revised 3/06/12
We look forward to working with you toward the successful completion of this project. If you
have questions about this letter or project, do not hesitate to contact Erosion Control personnel
at the telephone nuchhber in the letterhead.
Failure to appeal these conditions in writing within 15 days after receipt of this letter, or
initiation of land -disturbing activity, signifies your acceptance of these conditions of approval of
the erosion control plan and your intention to observe and implement the conditions.
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Conditions of Approvai
Revised 3/06/12
Letter of Acknowledgement
Erosion Control Division
Orange County Planning and Inspections
Post Office Box 8181
Hillsborough, NC 27278
Re: Acknowledgment of Receipt and heading of Letter of Erosion Control flan Approval for:
Project Name:
Concrete Plant
Permit Number:
EC14-0027
Parcel Number:
9834090845
To whom it may concern.-
1, a person with authority to execute instruments for Concrete Plant, acknowledge that I have
received this letter and the Conditions of Approval attachment, have read them, understand the
requirements, and am prepared to ensure that my contractors, agents, etc. will observe these
requirements and the approved erosion control plan. I also acknowledge that I am ultimately
responsible for compliance with the approved erosion control plan and the Ordinance, and for
ensuring that the plan is successfully implemented.
Please note that this site may have additional requirements regarding stormwater runoff during
construction as noted below:
Land disturbance at this site will be less than one (1) acre: therefore it does not
require an NPDES stormwater discharge permit for construction, nor does it require
setf inspection pursuant to the North Carolina Sedimentation Pollution Control Act.
Land Disturbance at this site will be one (1) acre or more; therefore the following
additional requirements apply to this site:
1. SeIf-Inspection pursuant to the North Carolina Sedimentation Pollution
Control Act. I acknowledge that I have received a copy of the self -inspection
documentation.
2. NPDES general stormwater discharge permit for construction activities
(NCG01.0000). I acknowledge that I have received a copy of the permit, read
the permit and understand that it is my responsibility to comply with the
permit requirements. This includes but is not Iimited to, maintaining a rain
gauge on -site, keeping precipitation records, and conducting required
monitoring and inspections.
Date
Please Print Name and Title Legibly
5:\5_Erosion Control and Water Quality\ Erosion Control and Water Quality\ jobs by year\New Work
14\Mebane\Concrete Plant\COA.docx 9

Permit Number NCG140436
Central Files: APS _ SWP
5/22/2014
Permit Tracking Slip
Program Category
Status
Project Type
NPDES SW
Active
New Project
Permit Type
Version
Permit Classification
Ready Mix Concrete StormwaterlWasiewater Discharge COC
1.00
COC
Primary Reviewer
� j �� ®
RECEIVED
Permit Contact
Affiliation
larry.wade '
f
Coastal SWRule
MAY 2 8 2014
CENTRAL FILESDWQIBOG
Permitted Flow
Facility
Facility Name
Major/Minor Region
Red's Redimix LLC
Minor Wilmington "
Location Address
County
116 Church Rd
Duplin
Facility Contact Affiliation
Pink Hill NC 28572
Tammy Kennedy
116 Church Rd
Owner
Pink Hill NC 28572
Owner Name
Owner Type
Red's Redi Mix LLC
Non -Government
Owner Affiliation
Tammy Kennedy
116 Church Rd
Dates/Events
Pink Hill NC 28572
Scheduled
Orig Issue App Received Draft Initiated
Issuance Public Notice Issue Effective Expiration
5/22/2014 4/28/2014 5/22/2014
5/22/2014 5/2212014 6/30/2016
Regulated Activities
Requested /Received Events
Ready mixed concrete production
'D S�J�c�ro� /ram%d��/r 2p19
Outfall 100
Waterbody Name
Streamindex Number Current Class Subbasin
Little Limestone Creek
18-74-23-0.5 C:Sw D3-06-22

AT. -A
HCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Ms. Tammy Kennedy
Red's Redi Mix< LLC
116 Church Rd.
Pink Hill, NC 28572
Dear Ms. Kennedy:
John E. Skvarla, III
Secretary
May 22, 2014
Subject: General Permit No. NCG140000
Red's Redi Mix, LLC
COC No. NCG140436
Duplin County
In accordance with your application for a discharge permit received on April 28,
2014, we are forwarding herewith the subject certificate of coverage (COC) 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
October 15, 2007 (or as subsequently amended).
Please note that NCG140000 contains effluent limitations for process wastewater
discharges (see Part IV, Section D). Wastewater discharges must meet the
requirements of these effluent limitations. An exceedence of any of these limitations
is a violation of permit conditions.
Please note that permit requirements in Part II, Section A, numbers 1-5, and Part II,
Section B, number 1 are no longer valid per NC Session Law 2011-394. However, note that
Part II, Section A, number 6, and Part II, Section B, numbers 2-10 are unaffected by this
Session Law. Those sections will remain in effect for the duration of this permit term.
Please be reminded that your facility must notify the appropriate DWQ Regional Office at
least 72 hours in advance of operation of your wastewater treatment facility.
This certificate of coverage is not transferable except upon approval of the Division
of Energy, Mineral, and Land Resources (DEMLR). If the facility changes ownership or is
closed,DEM LR may require modification or revocation and reissuance of the certificate of
coverage. This permit does not affect the legal requirements to obtain other permits
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 I FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:l/portal,ncdenr.orglwebllrl
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

which may be required by DEMLR, or permits required by other federal state or local
authorities.
If you have any questions concerning this permit, please contact Larry Wade PE at
telephone number [phone], or email at [e-mail]..
Sincerely,
for Tracy E. Davis, P.E., CPM
cc: Wilmington Regional Office _
Central Piles
Stormwater Permitting Program Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140436
STORMWATER AND PROCESS WASTEWATER D[SCHARGES
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,
Red's Redi Mix, LLC
is hereby authorized to discharge stormwater and process wastewater from a facility
located at
Red's Redi Mix, LLC
116 Church Rd.
Pink Hill
Duplin County
to receiving waters designated as Little Limestone Creek, a class C;Sw water in the Cape
Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts 1, 11, 111, IV, V, and VI of General Permit No. NCG140000 as
attached.
This certificate of coverage shall become effective May 22, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 22, 2014.
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Site Inspection Report
Site Number: WT001815
Site Name: Red's Redi Mix Concrete
Site Address: 116 Church Rd
County: Duplin
Directions:
Latitude:
Site Owner Name: Kennedy, Earnest R.
Inspection Date: 03/20/14
Reason for Inspection: Complaint
Inspection Type: Site Inspection (non -DOT)
Inspection Contact Person:
On -Site Representative(s):
Primary Inspector: Brian P Lambe Zb-_--z
Secondary Inspector(s):
J
Facility compliance Status: 0 Compliant
Program Area: NPDES SW - Industrial
Question Areas:
Failure to Secure NPDES SW Permit
Region: Wilmington
Longitude:
Not Compliant
Phone:
Phone:
Inspection Summary:
Discussed permit requirements for ready mixed concrete facilities with Tammy Kennedy. Provided NOI and fact sheet. Inspected site
for point source discharge. Approximitely 213 of drainage of site runs off to road front ditch. 113 runs off into back but may infiltrate
prior to reaching stream. No channelization of back flow could be found.
Failure to Secure NPDES SW Permit
Does the site have a NPDES Industrial Stormwater Permit?
Comment: No permit for site. Discussed permit conditions with Tammy Kennedy,
ANR 2 0 2014
BENR . VgAT-cR QUALI3Y
WETLANDS AND SYORIAAZERBRANQN
Page: 1

Akn.lill;WA f Division of Water Quality / Surface Water Protection
rw
NCDENRNational Pollutant Discharge Elimination System
Na - Cwo - DEn -e- o,
EMVIRONNfIR ww0 NImJRI RCSp,RCL`
NCG140000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Dais Received
Year
I Month
I Dav
V,
CertificatcofCowra
c
Check # Amount
Lf I Ud
Permit Assi ned to
e.
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG140000:
STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) Code: 3273 and like activities - Ready Mixed Concrete
1)
This NQI maybe an application to discharge process wastewater. NCG140000 contains effluent limitations for
process wastewater discharges. Wastewater discharges must meet the requirements of these effluent
limitations. An exceedence of any of these limitations will result in.a violation of the permit conditions.
For questions, please contact the DWO Central Office or Regional Office in your area. (See page 6)
(Please print or type)
Mailing address of owner/operator (official address to which all permit correspondence will be
mailed): (Please print or type all entries in this application form.)
Legal Owner Name Reds Reds Mix j_ L e Farm oil an4TZ;nPxy ke►'t,y edQ
(Please attach the most recent Annual Reporf to the NC Secretary of State showing fhe current legal e. Alternatively thil
permit can be given to an individual.)
Signee's Name (as signed for in question 29 beio`y)
An
Street Address 14-Aurd, Rd
City
Telephone No.
Alternate Contact Name
Alternate Contact Telephone (if different) '
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
3) Physical location information:
69
Please provide narrative directions to the facility (use street names, state road numbers, and distance and
direction from a roadway intersection).
(A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application.)
` 1 4) Latitude 3Sf, 0O 03" Longitude -17" 4&' 12 (deg, min, sec)
.CoM
5) This NPDES Permit Application applies to the following (check all that apply):
❑ New or Proposed Facility Date operation is to begin A to i
❑ Existing Facility Permit # p
p,PR � a 2p1�
SWU-229-11032011 Page 1 of 7 aU�L 6��,
osl�os�OR�

NCG140000 N.O.i.
6) Consultant's application information:
Consultant:
Consulting Firm:
Mailing Address:
City:
State: Zip Code:
Phone: ( ) Fax: (�
Email:
(Optional)
Staple Business Card Here:
7) Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary
industrial activity at this facility:
SIC Code: 3- )� 7
S) Provide a brief description of the types of industrial activities and products,produced•at this facility:
(Attach a site diagram showin the process areas present at this facility.)
M476
Stormwater Discharge, Wastewater Treatment & Discharge and Permitting Information
9) Discharge points / Receiving waters:
Number of discharge points (ditches, pipes, channels, etc.) that convey stormwater and/or wastewater from
the property:
_.Stormwater-grily: Wastewater=only: Wastewater Com'miinglad,with Stormwater:
For new facilities! Expected date of commencement of discharge: r a p—
What is the name of the body or bodies of. water_4creek, stream, river, lake, etc.) that the facility stormwater
and/or wastewater discharges end up in? ewer Dam '
.Receiving water classifications)„it known:
If the site stormwater discharges to a separate storm sewer system; name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).' '
Will this facility discharge wastewaterto SA (Shellfishing) waters? ElYes N0
. . .. . ,
Note: Discharge of process wastewater to redeiving-waters classified as WS-II to WS-V or SA must
be approved by the N.C. Division of Water Resources, Public Water Supply Section. If DWR
does not approve, cor erage under NCG140000 cannot, be granted. No new discharges of
process wastewater are permitted in receiving waters classified as WS-I or freshwater ORW.
10) Each applicant shall provide the fallowing information (attach additional sheets as necessary):
Two (2) site plans depicting the facility or site with numbered outfalls which indicate stormwater and
wastewater outtalls. The plans shall legibly show. at a minimum, (existing or proposed):
o Outline of drainage areas with topographical lines and features
o Stormwater/wastewater treatment structures
o Location of numbered stormwater/wastewater outfalls (corresponding to which drainage areas)
o Runoff conveyance structures
o Areas and acreage where materials are stored
o Impervious area acreages
o Location(s) of streams and/or wetlands the site is draining to, and any applicable buffers
o Site property lines, North Arrow, and bar scale
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NCG140000 N.O.I.
o If applicable, the 100-year floodplain line
o Acreage of each stormwater and wastewater topographical area
o Each of the facilities' wastewater or stormwater source and discharge structure's and each of its
hazardous waste treatment, storage, or disposal facilities
o Site location (insert)
Site plans shall be 24" x 36" in size.
• Line drawing and description: A line drawing of the water flow through the facility. A pictorial
description of the nature and amount of any sources of water and any collection and treatment measures.
• A narrative description and identification of each type of process, operation, or production area which
contributes wastewater to the effluent for each outfall, and a description of the treatment the wastewater
receives (or will receive), including the ultimate disposal of any solid or fluid wastes other than by
discharge. Processes, operations, or production areas may be described in general terms (e.g. "ash silo").
11) Does the applicant have any unresolved Notice of Violations (NOVs)?
No ❑ Yes
Wastewater:
12) What types of wastewater does your facility generate or discharge?
Type of'Authai•ized Wastewater r �'
Generate
Discharge
Sent -to WW3"
tr
W
:Treatment;
SyMem
Vehicle and equipment cleaning VE
❑
❑
Wetting of raw material stockpiles (RM)
❑
❑
Mixing drum cleaning MD
❑
❑
Further explanation, if necessary:
13) Will your facility spray -down or actively wet aggregate piles?
❑ No Yes
14) Does the facility use any of the following on site? N JA
❑ Phosphorus -containing Detergents ❑ Non -Phosphorus -containing Detergents
❑ Brighteners ❑ Other Cleaning Agents ❑ Other:
15) re wastewater treatment facilities planned in the 100-year flood plain?
No ❑ Yes
16) Does your facility use or plan to use a recycle system, or recycle components in your treatment system?
❑ Yes XNo
If yes, what size storm event is the system designed to hold before overflowing? (for example, 10-yr, 24-hr)
year, 24-hr rainfall event
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SW U-229-0712201 1

NCG140000 N.O.I.
17) Will your facility build a closed -loop recycle system that meets design requirements in 15A NCAC 02T
A000 and hold your facilities' working volume' ?
❑ Yes f No
Will your facility discharge wastewater to surface waters?
)kYes ❑ No
If the facility's treatment system meets the design requirements of 15A NCACO2T .1000 (including
holding the 25-year, 24-hour storm plus one foot of freeboard), holds the working volume of your site,
and does not discharge wastewater to surface waters, you may not be required to obtain an NPDES
permit for wastewater discharges. If you believe this is the case, please contact DWO's Aquifer Protection
Section Land Application Unit Central. Office Supervisor or staff (1636 Mail Service Center, Raleigh, NC
27699-1636) for more information on obtaining the necessary permits or approvals. If you will discharge
wastewater or stormwater to surface waters, please continue to apply for a permit to discharge associated
with ready -mixed concrete or like * operations under NCG i 40000. For further questions, please contact
DWQ's Stormwater Permitting Unit Staff.
18) A wastewater treatment alternatives review is required by 15A NCAC 2H.0105 (c)(2) for any new or
expanding water pollution control facility's discharge in North Carolina. You may attach additional sheets.
a) What wastewaters were considered for this alternatives review? til* VE ❑ RM ❑ MD
b) Connection to a Municipal or Regional Sewer Collection System:
i) Are there existing sewer lines within a one -mile radius? ..................................... ❑ Yes X No
(1) If Yes, will the wastewater treatment plant (WWTP) accept the wastewater? .... ElYes ElNo
(a) If No, piease attach a letter documenting that the WWTP will not accept the wastewater.
(b) 11 Yes, is it feasible to connect to the WWTP? Why or why not?"
c) Closed -loop Recycle System (must meet design requirements of 15A NCAC 2T .1000):
i) Are you already proposing a closed -loop recycle system (CLRS)? ❑ Yes Il No
(1) If Yes, contact DWQ's Aquifer Protection Section's Land Application Unit
(2) If No, is this option technologica ft feasible (possible)? Why or why not?"
(3) If No, is it feasible to build a CLRS on your site? Why or why not?*
(4) What is the feasibility of building a CLRS compared to direct surface water discharge?"
d) Surface or Subsurface Disposal System (e.g., spray irrigation):
Is a surface or subsurface disposal technologically feasible (possible)? ....................❑ Yes jk,,No
See DWQ's Aquifer Protection Section Land Application Unit's Water Balance Calculation Policy for more information, on DWQ LAU's
website http://portal.nedenr.org/webtwolal)s/lau/policies for more information.
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5W U-229-07122011

NCG140000 N.O.I.
Why or Why not? S M.0.t 1 F a(-1. 1 11
ii) Is a surface or subsurface disposal system feasible to implement?* ..................
Why or Why not?
...❑ Yes X No
iii) What is the feasibility of employing a subs rfac or surfa1 )ischarge as compared to a direct
4 discharge to surface waters?' NO - P_ 9 P_
e) Direct Discharge to Surface Waters. Is discharge to surface waters the most environmentally sound
alternative of all reasonably cost-effective options of the wastewaters being considered?*...f�Yes ❑ No
i) If No, contact D WQ's Land Application Unit to determine permitting requirements.
f) If this review included all wastewater discharge types, would excluding some types (e.g. raw
stockpile wetting) make any of the above non -discharge options feasible? ....... ....... ❑ Yes XNo
You may be asked to provide further information to support your answers to these questions after the initial review.
Feasibility should take into account initial and recurring costs.
Stormwater.,
19) Does this facility employ any best m eme tpractices for Stormwater control? ❑ No Xyes
If yes, please briefly describe: �'C f� 0 1On
20) Does this facility have a Stormwater Pollution Prevention Plan? [XNo ❑ Yes
If yes, when was it implemented?
21) Are vehicle maintenance activities (VMA) occurring or planned at this facility? No ❑Yes
If yes, does your VMA area discharge into your wastewater treatment device? ❑ No ❑ Yes
Other/Permitting:
22) Does this facility have a Division of Land Resources Erosion & Sedimentation Control (E&SC) Permit?
XNo El Yes
If y s, list the permit numbers for all current E&SC permits for this facility:
23) Is your facility subject to Phase II Post -Construction Area? ❑ Yes XNo
If yes, who is the permitting authority?
24) Is your facility located in one of the 20 Coastal Counties? ❑ Yes X No
Is your facility adding more than 10,000 ftz of built -upon area or CAMA Major Permit? ❑ Yes ❑ No
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SW U-229-07122011

NCG140000 N.O.I.
25) Is your facility discharging wastewater (treated or untreated) such as water from wetting of aggregate piles,
drum rinse -out, or vehicle and equipment cleaning to a stormwater BMP? )(No ❑ Yes
If yes, please attach your approval from the permitting authority to do so.
26) Does this facility have any other NPDES permits?'ANo ❑ Yes
If yes, list the permit number's for all current NPDES permits for this facility:
27) Does this facility have any Non -Discharge permits (ex: recycle permits)?XNo
If yes, list the permit numbers for all current Non -Discharge permits for this facility: _
28) Hazardous Waste:
❑ Yes
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal facility?
lsNo ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
�Wo ❑ Yes
cp Is this tacility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
l No ❑ Yes
d) Type(s) of waste:
How is material stored:_
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100*made payable to NCDENR.
❑ This completed application and all supporting documentation. See Question 10.
❑ If an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR)
or local designee: documentation verifying applicant has developed and submitted that Plan to the
governing agency (required per 15A NCAC 02H .0138).
❑ Two (2) 'site plans depicting the site plan with numbered outfalls which indicate stormwater and wastewater
t outfalls. See Question 10.
❑ A county map or USGS quad sheet with location of facility clearly marked.
29) Signatory Requirements (per 40 CFR 122.22)
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All notices of intent to be covered under this General Permit shall be signed as follows:
(1) Fora corporation: by a responsible corporate officer. For the purpose of this permit, a responsible corporate officer means: (a) a president,
secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar
policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities
employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if
authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official.
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NCG140000 N.O.I.
Certification: North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of
a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate
any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental
Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten
thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will
constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual
permit.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge
and belief such information is true, complete, and accurate.
Printed Name of Person Signing:
Title: A n It) n er
of
WiLlhq
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR
Mail the entire package to:
Stormwate Per itting Unit
Division ofQuality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office
... [phone]
Mooresville Office
... [phone]
Raleigh Office ........
[phone]
Washington Office
...[phone]
Wilmington Office
... [phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7of7
SW U-229-07122011

NCG 140437
Map Scale I: 24, 000
Concrete Supply Company, LLC
Ready Mix Plant - Mebane
Latitude: 360 05' 12" N
Longitude: 790 14' 14" W
County: Orange
Receiving Stream: Haw Creek
Stream Class: WS-V;NSW
Sub -basin: 03-06-02 (Cape Fear River Basin)
IF n
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Dupin
Red's Redi Mix, LLC
Latitude: 350 00' 03" N
Longitude: -770 45' 12" W
County: Duplin
Receiving Stream: UT to Little Limestone Creek
Stream Class: C;Sw
Sub -basin: 03-06-22 (Cape Fear River Basin)
Facility Location