NCG140460_COMPLETE FILE - HISTORICAL_20180628

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
qn' HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

Central Files: APS _ SWP _
6/26/2018
Permit Number z--NCG140460= Permit Tracking Slip
Program Category Status Project Type
NPDES SW In draft New Project
Permit Type Version Permit Classification
Ready Mix Concrete StormwaterlWastewater Discharge COC COC
Primary Reviewer
rick.riddle
Coastal SWRule
Permit Contact Affiliation
Permitted Flow
RECEIVED
Facility
II IN 9 Q 2018
Facility Name
CENTRAL FILE ajorlMinor
Region
Carolina Sunrmk - Prospect Hill Facility
GWR SECTION Minor
Winston-Salem
Location Address
County
4266 Wrenn 12d
Caswell
Facility Contact Affiliation
Prospect Hill NC 27314 Fred Blankenship
200 Horizon Dr
Owner Raleigh NC 27615
Owner Name owner Type
Carolina Sunrock LLC Non -Government
Owner Affiliation
Gregg Bowler
200 Horizon Dr
Dates/Events Raleigh NC 27615
Scheduled
Orig Issue App Received Draft Initiated Issuance
2/12/2018 6125/2018
Regulated Activities
Ready mixed concrete production
Outfall 001
Public Notice Issue Effective Expiration
Requested /Received Events
RO staff report received 3123/18
RO staff report requested 2/12118
Waterbody Name Streamindex Number Current Class Subbasin
Sugartree Creek 22-58-4-1 WS-II;I IQW 03-02-05

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
Gregg Bowler
Carolina Sunrock LLC
200 Horizon Drive, Suite 100
Raleigh, NC 27615
Dear Mr. Bowler:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
In team Director
June 26, 2018
Subject: General Permit No. NCG 140000
Carolina Sunrock — Prospect H i i I
COC NCG140460
Caswell County
In accordance with your application for a discharge permit received on February 12, 2018, 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 October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the Division of
Energy, Mineral, and Land Resources. 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 the
Division of Energy, Mining, and Land Resources, or permits required by the Division of Water
Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Richard Riddle at telephone number
[phone],
Sincerely,
for William E. Vinson, Jr., PE, CP SC, ,
Interim Director Division of Energy, Mineral and Land Resources
cc: tWinston-Salem-Regional-Office
Central Files
Stormwater Permitting Program Files
Nothing Compares
State of North Carolina I Environmental Quality E Energy. Mineral and Land Resources
512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612
919 707 9200

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140460
STORMWATER and WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawtuI
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Carolina Sunrock LLC
is hereby authorized to discharge stormwater and process wastewater from a facility located at
Carolina Sunrock — Prospect Hill Facility
4266 Wrenn Road
Prospect Hill
Caswell County
to receiving waters designated as Sugartree Creek, a class WS-Il, HQ water in the Roanoke
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, 111, IV, and V of General Permit No. NCG 140000 as attached.
This certificate of coverage shall become effective June 26, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 26, 20
for William E. (Toby) VinsQTr1r., PE, CPESC, CPM, Interim Director
Division of Enemy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

Untreated wastewater streams pH is neutralized via a Treated wastewater is
from vehicle/equipment cleaning, Weir/filtration system Fortrans 6000 Series discharged to the site
raw material stockpile wetting, to remove solids detention pond for
and mixing drum cleaning pH control system discharge or recycling
Solids are reclaimed/
recycled back into the
production process

Division of Energy, Mineral and Land Resources
5torniwater Program
National Pollutant Discharge Elimination System
ld (Lo77 l Rt-;rwri-(,, titcc>laoaaa
N /19-L,,,MFHTS !Uz"_ITS
NOTICE OF INTENT
FOR AGE.NCY USE ONLY
nr�r�nnu���r�r•,
L�lfGs'ir'C11;.�L1��
Kitional Pollutant Discharge Elimination System application for coverage under General Permit
NCGI4n000:
STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as:
SIC(Standard Industrial Classification) Code: 3273 and like activities - Ready Mrxed 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 exceedance of any ofthesc limitations will result in a violation of the permit
conditions.
For questions, contact the Dr -MLR Central Office or Regional Office in your area. (See page 8)
(Please print or type)
1) Mailing address of owncrh7perator (official address to which all permit correspondence will be
mailed):
Legal Company Name . Carolina Sunrock 1_1-C
(Please at(ach the most recent Annual Report to [tic 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 28 below) _Greer q",Ier_
Street Address 200 Horizon Drive, Suite 100
City Raleih_____________—_________ Stare_ -- ___ ZIP Code 27615 9--_
19 747 6'5 8 - -----
Telephone No. -- ---_ Email _gbowlet' u.thesttnrock�.�l ou
-----------------
Alternate Contact Name _M_ tttt [3ur ess _______________ Email (if different) mburg,css (r thcsunrockg,rou1).com
Alternate Contact Telephone (ifdifferenr) L[91-575_3897_
2) Location of facility producing discharge:
Facility [Fame
_Carolina Sunrock ,Pro
Street Address
4266 Wrenn Road
--------------------
City
Prospect Hill
County
Caswell
Facility Contact
Fred f3la_n_kenshih____
Telephone No.
(919)747_6328_------
3) Physical location information:
1-1111 Facili
State NC ZIP Code 27314
Email tblttrtkenshipa,thesunrOcicgroup.conI
Please provide narrative directions to the facility (usc: street names, state road numbers, and distance and
direction from a roadway intersection). Traveling north on NC-86_take a rlyht onto NG49 in Project Hill_
travel ].).miles and take a left onto Wrenn Road: tacility will be 0.2 miles on the left.
-------------------------------------------------------------------------------------
(A copy Ofa County map nrUSCrS quad sheet with t'acility clearly localed on the: map LY a required part otthis applicatim,)
4) Latitude 36015-1/18�.�5`5"N Longitude
W(&gg..,, min, sec or decimal)
r
r�7/79"10'15.04"
1
RECEIVED
Page l of 8 1h'�'& 1 291p
5U�NCG14-NLt OI sucv 9. U 1� U
DENR-LAND QUALITY
STORMWATER PERMITTING

12161 iIQII+ ID IFrU
5) This NPDES Permit Application applies to the following (check all that apply):
IN New or Proposed Facility Date operation is to begin —May 2018 —
❑ Existing Facility Date operation began—____�---
6) Consultant's application information:
Consultant: Jonathan Mur hrev. P.G.
Consulting Firm: _Piedmont Gej pl )aie--- --------------- _
Mailing Address: 6003 Chapel 1 Fill Road1 Suite 145�__— —_
City: Raleioh_—
State: NC
'Lip Code: —27607
Phone: L919 ) 854-9700�--_
Email: .m, urphreycr,piedmontgeologic.com _—�--
(Optioned)
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: a 2 7 3
8) 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 atthis Facility.)
The facility produces aspltat and ready -mix concrete products.
Stormwater"schame, Wastewater Treatment &Diischarge and Permitting Information 1
9) Discharge points /Receiving waters:
2'Z
What is the name of the body orbodies ofwater(creek, stream, river, lake, etc.) that the faeilitystormwater
and/fur wastewater discharges wilt end up in? Sumartree Creek to South II-l?,co Creek to bakee Roxboro _
To find the waterbody, please see the "MAPS" tab on
https ://hcdenr.maps .arckis .comhipps hvebauuviewerjndex.html? id=6c 125ad7628F494694e259c8(1dd64
265 for a map of NC Surface Waterbody Classifications,,
Receiving water classification(s) for the waters: VI'S-ll;llf111'�(Sugartree Creek and SouthE]t'cc� Creek)
WS-11.1i;l1QW (Lake Roxboro) —
Ifthe site willdischarge to a separate storm sewer systenl
m�ame the operatorofthe separate storm sewer
system (e.g. City ofRaleigh municipalstorm sewer). —
Page 2 of 8
S WU-NCG]-t-NO] List revised 8,01/2 017

NCG 140000 N.O.I.
List discharge points (outfalls) that convey discharge from the site (both on -site and off -site) and
location coordinates- Attach additional sheets if necessary, or note that this information is specified
on the site plan.
Be sure to indicate a type for each outfall listed below as Stormwater only, Wastewater only or
Wastewater Commingled with Stormwater
Outfztll Nc,�. _DO1_ Stormwater only ❑ Wastewater only ❑ WastewatdCommingled with Stormwater
Latitude (degrceshnlnUtCS seconds); __36'15'75•21" --_ N`�-
L nghide (degrees kninntrsAeconds): 79'10'18.21 " W
Outfa It No. _ S tormwa to r on ly ❑
Latitude (degrees hninutes/seconds):
Longitude (degrees hninuiesAcconds):
Outfall No. — Stormwatcronly ❑
Latitude: (degrees /minutesAeconds):
Lrngitude (degreeshninutesAcconds):
Outfall No. _____ Stormwater only El
Latitude (degrees hninutcs/scconds):
Longitude (degreesrfninutesA-cconds):
Outfa11 No, Stormwater only El
latitude (dcgrceshninutcs/seconds):
Longitude (dcgreeshninutesAcconds):
Outfa II No, _—__ Stormwater only ❑
Latitude (degrees hninutesAeconds):
Longitude (degrees AninutesAcconds):
Wastewateronly ❑ Wastewater Commingled with Stormwater ❑
------� _--�
W
Wastewateronly
❑ Wastewater Commingled with Stormwater ❑
— ------
W
Wastewater only
❑ Wastewater Commingled with Stormwater ❑
------------------
N
— ----------------
W
Wastewateronly
❑ Wastewater Commingled with Stormwater ❑
N
Wastewateronly
❑ Wastewater Commingled with Stormwater ❑
----- --
N
--- --
— W
Outfall No. _____ Stormwatcronly El Wastewateronly ElWastewater Commingled with Stormwater El
(degreesfniinutes/seconds): ______ _____ N
Longitude (degrees hninutes,Seconds):----------------- W
Will this• facility discharge wastewater to SA (Shellfish) waters? ❑ Yes 0 No
Mote: Discharge ofprocess wastewater to receiving waters classified as Critical Area (CA) must be
reviewed Icy the N.C. Division of Water Resources, Public Water Supply Section ahead of
approval. No new discharges of process wastewater are permitted in receiving waters
classified as WS-Ior freshwater ORW.
You must show all discharge points clearly on the submitted site plan. Be advised that
NCDEQ may require you to apply for an individual permit, based on proposed discharge
rates and receiving stream conditions (low bows, impairments, etc.)
Page 3 of 8
SWU-NCG]4-NOJ Lest revsed 8,0120I7

NCG140000 N.O.[.
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 storm water and
wastewater outfalls. The plans shall legibly show. at a minimum, (existing or proposed)-
c Outline of drainage areas with topographical lines and features
o Storm water/wastewater tre a tment structures
o Location of numbered stotmwater wastewater outfalls (corresponding to which drainage areas)
o Runoffconveyance structures
o Areas and acreage where materials are stored
o Impervious area acreages
o Location(s) ofstreams and/orwetlands the site is draining to, and any applicable buffers
o Site property lines, North Arrow, and bar scale
o If applicable, the 100-year floodplain be
a 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, ordisposal facilities
o Site location (insert)
Site plans shall be 24" x 36" in s ize.
• Line drawing and description: Aline drawing of the water flow through the facility. Apictorial
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 ofthe 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
s do").
1 l) Does the applicant have any unresolved Notice of Violations (NOVs)'
IN No ❑ Ye s
Was tewater:
12) What types of was tewater does your facility generate or dis charge?
Type of Authorized Wastewater
Generate
Discharge
Sent to WW
Treatment
System
Vehicle and equipment cleaning (VE)
Wetting of raw material stockpiles (R"
N1xing drum cleaning (MD)
Further explanation, if necessary: All wastewaters will be treated via an initial system of weirs/fihers to rcmoye solids- lollowed
by a hli-neutralisation system. Solids will he recycled into production; treated wastewater dischat wd to detention basin. Anticipated
maximum discharge is 10,000 t d. See attached drawin«s/ti gures.
13} Will your taci uy spray- own or actively wet aggregate piles?
❑ No M Yes
14) Dues the facility use any of the following on site?
N Phosphorus -containing Detergents N Non-Phosphon►s-containing Detergents
❑ Brighteners ❑ Other Cleaning Agents ❑ Other:
Page 4 of 8
SWU-NCG14-N01 last revised 8,012017

NCG140000 N.o.I.
15) Are wastewater treatment Facilities planned in the 100-year flood plain'
® No ❑ Yes
16) Will your Facility build a closed -loop recycle system (CLRSs) that meets design requirements in 15A
VK-11NCAC 02T.1000 and hold your facilities' working volume'?
❑ Yes IN No
If Yes, STOP COMPLETIONof this permit. Contact DWR Non -Discharge Permitting Program forpermitting
requirements.
17) A wastewater treatment alternatives review is required by 15A NCAC 2H.0105 (c)(2) for any newor
expanding water pollution control Facility's discharge in North Carolina. You may attach additional sheets.
a) What wastewaters were considered for this alternatives review? N VE X RM N MD
b) Connection to a Municipal or Regional Sewer Collection System:
i) Are there existing sewer lines within a one -mile radius? ..................................... ❑ Yes N No
(1) If Yes, will the wastewater treatment plant (WWTP) accept the wastewater? .... ❑ Yes ❑
(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?*
c) Surface or Subsurface Disposal System (e.g., spray irrigation):
No
i) Is a surface or subsurface disposal technologically feasible (possible)? ....................N Yes ❑ No
Why or Why not? Surface/subsurface disposal spravldrip irritation or subsurface injection
Systems) would be technologically feasible, provided enouah open land were available at the
ii) Is a surface or subsurface disposal system feasible to implement?* ................... ........ © Yes N No
Why or Why not? No due to the lack of open land that is available at the site due to the rescn(
of eguipment/structures, a septic he stormwater controlk devices. aggregate stoc pt ink area.
and trucking routes.
iii) What is the feasibility of employing a subsurface or surface discharge as compared to a direct
discharge to surface waters?* A direct discharge to surface waters is considered the only feasible
alternative. based on space limitations which would 12rohibit the implermentudon of and �trrface
or subsurlace disposal technologies.
d) 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?*... N Yes ❑ No
i) If No, contact DEMLR's Land Application Unit to determine permitting requirements.
a) 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 N 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.
Page 5 of 8
swU-NCGI4-Not Lis revised 8,012a17

NCG140000 N.O-f-
Storill water
19) Does this facility employ any best management practices for Stormwater control? ❑ No M Yes
if yes, please briefly describe: Structural BMPS include VCLLtativc s+\-ales and a stormwatcr detention hasin- plus seo,ndar\°
containment su'uetur-cs for hulk Iii aids. Non-structural MMI's include em LION ee trainine fur storinwater ilk llution )reventiun,
safe ecluihment/tnatcrials handlin, hraCices. and shill hrcvention and response.
19) Does this facility have a Stormwater Pollution Prevention Plan'.' ❑ No El Yes
If yes, when was it implemented? It will be inT. Le Rented M)II startup of tIlCilitV (1crations_____
20) Are vehicle maintenance activities (VMA) occurring or planned at this facility? ❑ No IN Yes
If yes, does your VMA area discharge into your wastewater treatment device? ❑ No IN Yes
Othcr/Permitting:
2 1 ) Does this facility have a Divis ion of Land Resources Eros ion & Sedimentation Control (E&,SC) Permit?
❑ No M Yes
If yes, list the permit numbers for all current E UC permits for this facility: CASWE_2016_001
22) Is your facilitysubjectto Phase flPus t-Construction Arca' IN No ❑ Yes
If yes, who is the permitting authority'
23) is your facility located in one of the 20 Coastal Counties' ❑ Yes N No
Is your facility adding more than 10,000 ft2 of built -upon area or CAMA Major Permit' ❑ Yes ❑ No
24) 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 h-om the permitting authority to do so.
25) IDncs this facility have any other NPDES permits? ❑ No M Yes
if yes, list the permit numbers for all current NPDES permits for this facility: NCG010000
26) Does this facility have any Non -Discharge permits (cx: recycle permits)? N No ❑ Yes
If yes, listthe permit numbers for all current Non -Discharge permits for this facility:
27) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility,
®No ❑Yes
b) is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
N No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
d) Type(s) ofwaste:
How is material stored:__
Where is materialstorcd
Page 6 of 8
S WU-iNCG 14-Not tos t revis ed s.OI n01 7

NCG140000 N.O.I.
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:
CAI Check for $100 made payable to NCDEQ.
C This completed application and allsupporting documentation. See Question 10.
If an Eros ion & 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 15ANCAC 02H .0138).
Two (2) site plans depicting the site plan with numbered outfalls which indicate stormwater and wastewater
outfalis. See Question 10.
Acounty map or USGS quad sheet with location of facility clearly marked.
28) Signatory Requirements (per 40 CFR 122.22)
All applications, reports, or information submitted to the Director shaft be signed and certified.
a. All notices of intent to be covered under this General Permit shall be signed as follows:
(1) 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 ofthe corporation in charge ofa principal business function, or any other person who performs similar
policy or decision making functions for the corporation, or the manager ofone 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 partneror the proprietor, respectively; or
(3) For a municipality, state, federal, or other public agency: by either a principal executive officeror ranking elected official.
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 state ment of material
fact in a rule making proce a ding or contested case under this Article; or who fa Is ific s , tampe is 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 [Environme nta I N& na ge me nt] Commiss ion
implementing this Article shall be guilty of Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
1 hereby request coverage under the referenced General Permit. I understand that coverage under this permit will
constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual
permit.
1 certify that I am familiar with the information contained in this application and that to the best of my knowledge
and belief such information is true, complete, and accurate. [[
Printed Name of Person Signing: &-,,_
Title:
44- 1 A LY1
(Sig I a tYe plicant) (Datt S' ed)
Page 7 of 8
SWU-NCGI4-NOI Last revised 8.012017

NCG140000 N.01
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Muteral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DEMLR Regional Office for your area.
DEWR Regional Office Contact Information:
Asheville Office ...
Fayetteville Office
Mooresville Office
Raleigh Office ......
Washington Office
Wilmington Office,
Winston-Salem....
Central Office .......
[phone]
[phone]
[phone]
[phone]
...[phone]
[phone]
[phone]
.. [phone]
Page 8 of 8
S WU-NCG14-N01 Last revised 8,01 /2017

NCG 140000 NO1
Carolina SWlrock — Prospect Hill facility
January 11,2018
SUPPORTING DOCUMENTATION
AND FIGURES

ri
Energy, Mineral
and Land Resources
ENVIAOMMEH VAL OUALFTV
PAT MCCRORY
DONALD R. VAN DER VAART
Sccn�ory
TRACY DAVIS
February 8, 2016
LETTER OF APPROVAL WITH MODIFICATIONS
Carolina Sunrock, LLC
Attn: Tony Sample
200 Horizon Drive Suite 100
Raleigh, NC 27615
RE: Project Name: PROSPECTHILL FACILITY
Acres Approved: 19
Project ID: CASWE-2016-001
County: Caswell, City: Prospect IIi lI
Address: Wrenn Rd.
River Basin: Roanoke
Stream Classification: Other
Submitted By: Chad Abbot, P.1:,
Date Received by LQS: February 1, 2016
Plan "Type: Industrial
Dear Mr. Sample:
This office has reviewed the subject erosion and sedimentation control plan. We ttnd the plan to
be acceptable and hereby issue this Letter of Approval. The enclosed Certificate of Approval
must be posted at the job site. This plan approval shall expire three (3) years following the date
of approval, if no land -disturbing activity has been undertaken, as is required by Title 15A
NCAC 4B .0129.
Please be aware that your project will be covered by the enclosed NPDES Construction
Stormwater General Permit NCG010000. Please become familiar with all the requirements and
conditions of this permit in order to achieve compliance.
Title 15A NCAC 4B .0118(a) requires that a copy of the approved erosion control plan be on file
at the job site. Also, this letter gives the notice required by G.S. 113A-61. i (a) of our right of
periodic inspection to insure compliance with the approved plan.
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section • Land Quality Section
45C West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105• Phone, 336-776-9800 • FAX: [phone]
Internet hita:llportal.ncdenr.orglwQMri
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled l 10% Post Consumer Paper

Letter of Approval
Mr. Tony Sample
February 8.2016
Page 2 of 3
North Carolina's Sedimentation Pollution Control Act is performance -oriented, requiring
protection of existing natural resources and adjoining properties. If, following the
commencement of this project, the erosion and sedimentation control plan is inadequate to meet
the requirements of the Sedimentation Pollution Control Act of 1973 (North Carolina General
Statute 113A-51 through 66), this office may require revisions to the plan and implementation of
the revisions to insure compliance with the Act.
Acceptance and approval of this plan is conditioned upon your compliance with Federal and
State water quality laws, regulations, and rules. In addition, local city or county ordinances or
rules may also apply to this land -disturbing activITN. This approval does not supersede any other
permit or approval.
Please note that this approval is based in part on the accuracy- of the information provided in the
Financial Responsibility Form, which you provided. You are requested to file an amended forth
if there is any change in the information included on the form. in addition, it would be helpful if
you notify this office of the proposed starting date for this project. Please notify us if you plan to
have a preconstruction conference.
Your cooperation is appreciated.
Sincerely,
Matthew E. Gantt. P.E.
Regional Engineer
Land Quality Section
Enclosures: Certificate of Approval
NPDES Permit
cc: Chad Abbot, P.E.
Summit Design and Engineering Sen-ices
504 Meadowland Drive
Hillsborough, NC 27278
N..:, -, -:<! . -K ! 1 .

Letter of Approval
Mr. Tony Sample
Fcbntary 8, 2016
Page 3 of 3
MODOFICATiONS REQUIRED FOR APPROVAL
Proiect : Prospect Hill Facility
Project M: CA_SWE-2016-001
County: Caswell
1. Any borrow or waste areas_ associated with this proiect must be included in a revised
plan submittal. Borrow soil may not be excavated and brought onto the site until a
revised plan is approved.

Vi
.�,
The.posting of this certificate certifies that an erosion and sedimentation control plan
:.has been approved for this project by the North Carolina Department of Environment
and. Natural Resources in accordance with North Carolina General Statute 113.A. 57 (4)
and.:.113A - 54 (d) (4) and North Carolina Administrative Code, Title 15A, Chapter
4B.0007 (c). This certificate must be posted at the primary entrance of the job site
before construction begins and until establishment of permanent groundcover'as
j required by North Carolina Administrative Code, Title 15A, Chapter 4B.0027 (b).
—Z
Pat o an Approval
Project Nance and Lo anion
DIVISION OF LAND RESOURCES
L
Regional Eng`inee r
Land Quality Section-

10LINA SUNROCK LLC
0'4-3 8 9 3'ORMAME ��
2452sion of Energry, - • , 43893: z r ^ �' k•i
�Rn�isaCT�Dn4
aNIiMeER'-
R£FEREiJC£"'
r, -- 3--'
DATE �
IDESCRIPTION'
GROSS AMOUNT
DISCOUNT
-:�I'.;.RETAINAGE,..�
Y
PREVIOUS
I. 9ALANCE
a NET -AMOUNT
�' � It
I�T
t ' 1 C • �- �•�
_.
11 11
_
I^II
1 tl
i 11
1 11
tl 11
11
t
t 1 C • i•t'
i 11 11
1 11
t 11
1 11
1 11
tl 11
ENDOR'ND:
"'
i GROSSAMOUNT
DISCOUNT
HETAINAGE
IPR EVIOUS
'BA LANCE,-
1
.- NET'A MO U NTH;.
•s
1
200.00
1 tl
1 It
1 11
1 11
11 11
THE?I(EY'TO`DOCUMENT
_l.1_� "_
SECURITY • HEATACTIVATED THUMBPRINT
R. 1'�-__ _ _ 1
"tSECURITY FEATURES
�__�- ll K!Q:
.�_- _ �}._. —
ITNC UDED •'SEE•BACKiFOR�CTETAIL�5
-- -
•ADDITIONAL.'
AISUNROCK
CAROLINA 5UNROCK LLC
200 HORIZON DRIVE, SUITE 100 • RALEIGH, NC 27616
[phone]
***Two hundred and xx / 100 Dollars***
CAPITAL ONE BANK
043893
65-7198/2550
Richmond, VA
LATE CHECK NO.
AMOUNT
02/02/18 43893
$200.00
FCDENR•Division of Energry
PAY Mineral & Land Resources CAROL!Kj'-- UNROCK-L'LC'�r. -.•••!.'•
TO THE 1641 Mail Service Center :.`(t �' �geNa•'!
ORDER Raleigh NC 27699.1641
OF L - ! �C D V �`� - I ® C: ••.•'AUTHORIZED SIGNATURE~l•.• •• -- - �'v !H
II'

I
c Permit Facility NC DEMLR Stormwater 4266 Wrenn Rd, Prospect Hill, X Q �1
�. Program Show search results For 426.
f ,oCafi Ma l�
!organs
• a nd
' '"I � Surface Water Classifications: Roanoke
- t H11 --- fil Stream Index: 22-59.4.1
` —• � p�+rl Htl�
Stream Name: Sugartree Creek
t �9 Description: From source to South � �'° C
s` ti �._ `~", Hyco Creek �I
1 Classification: WS-I1;HoW
' y 40 jJ Date of Class.: August 2, 1992 y ;fin
Ike e _ u� What does this More info c `-a
� Class. mean?
Alt River Basin: Roanoke
f Q SO ti rt
''l~' ��i�'• ' _ .. - p, / Zoom to
n
* BM {
L- y{qa� �`yt fy
a r A�
r 7f7Q *� u 6
OnoIt. t * •
a •� RKtdar�w ��� R
At
41
Copyright: (�1 201
r—�
0.2mi

^.r. (f j
< �j
ow
.
Carolina Sunrock - Prospect Hill Facility
r,
em
(
79" 11' 79" 1a79. a' W
o s 1 0 ,aoo :uol, FIGURE I
MILES I to SITE LOCATION MAP
Data Source: Ridgeville, NC quadrangle. USGS. 1968. CAROLINA SUNROCK - PROSPECT HILL FACILITY
Wrenn Road, Prospect Hill, North Carolina

.. •. ! � p ., •:� M. s �.1.��. I.S. r:1..5 - � .. .I ... � .,. a !. 171 �l2.1 ).. .:hr. .flll.11. LY: Sl.k•:.'�.^.hl L�.L .I ...�: '1 I l•.-.l.•-•}"I
- - __ - —_ :1 .i i.� �.... _�. _. _• � _�. _- i_ ..- �, a. . .. __. �._-._�.i.i.-.1_•_.._.�.I'a. �.l,�l�s'L.:1 �1 ii_�._�us. _.... u..L �..
Map Location
- - Rockingham
- l
Guilford Alamance
VA
NC
Person
Orange
RECEIVED
rEB 12 2018
DENR-LAND QUALITY
STORMWATI_R PERMfTTWG
==f
w w —w w w
PI E DMo NT Gauging Date:
GEOLOGIC Drawing Date:
,/2s/,s
ACAD File:
SMART EARTH SOLunotJS I Fig 2.dwg
Site and Surrounding Area
JM
JM Carolina Sunrock LLC 1819
,ecked: Location: 4266 Wrenn Road Figure:
JM I Prospect Hill, North Carolina 1 2
—T•�+r+*-�G.F.% T"i^Tr
h! '+ II 1`i l I _ °, +! ` ! 1 !° t ! �, 2 1 ti' �;'t i' �! 1111• lF �', ''I�;`,},' .

. ` --—.—_ . .;1!'d.1 L?L•"',l-z_i'-)-" 1' 1I !K -k:- .—, _.-+ .. i ---.. L:. i:..1LLaA2�'1i_�:�i.
i T-r-r -r- �-� � "": — -7 'Tr-M T 3;��T--t:
t`.r f,�':".;{;:�.•:;�.3•�R,`;��{ +•4•r.�t�i.F.,�;,1 i+�•j yJ ti����1iF1'`}`r..:��'�{�rf�1's.