NCG070104_COMPLETE FILE - HISTORICAL_20140214

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
Y HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section Pat McCrory, Governor
Tracy E. Davis, PE, CPM John E. Skvaria, III, Secretary
Director
February 14, 2014
Mr. Adam Benefiel
Site Manager
Adams Products Company
P. 0. Box 189
Morrisville, NC 27560
Subject. Adams Products Company
NPDES STORMWATER PERMIT NCG070104
Wake County
Dear Mr Benefiel:
On February 11, 2014, Dave Parnell, Thad Valentine and Joe Dupree, of the Raleigh Regional Office of the
North Carolina Division of Energy, Mineral and Land Resources (DEMLR), conducted a compliance
evaluation inspection (CEI) at Adams Products Company, located at 5701 McCrimmon Parkway in
Morrisville, North Carolina. The facility lies in the watershed of an unnamed tributary (UT) to Crabtree
Creek, Class C, NSW waters, in the Neuse River Basin.
The following observations were noted during the NCGO70104 DEMLR inspection:
This facility is a concrete manufacturing facility, which produces concrete products, pavers etc. Your and
Doug Fouts' assistance, during the inspection, was appreciated. The inspection began in the plant
conference room, where a thorough review of the Stormwater Pollution Prevention Plan and the
qualitative monitoring results, was conducted. There were no obvious omissions or errors noted during
the review. A Stormwater Pollution Prevention Plan (SPPP) is currently being followed. DEMLR staff
recommended that a list of spills be provided within the SPPP, for each of the past three years (which
includes the current year). Following the monitoring review, we visited the Stormwater Discharge
D �'S
LE M
1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Location:3600 3arrett Drive, Raleigh, North Carolina 27609 One
Phone! 919-791-42O41FAX: [phone]E �i}i NorthCarolina
Internet: http poRal.ncdenr.orglweb/Ir1 /�tj �+ I
An Equal Opportunity 1 Affirmative Action Employer (� ��Ys LY�L ��ii�

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Outfall (SDO). The outfall is at the outlet of the pipe coming from the stormwater pond. The monitoring
point was observed and found to be the proper location for monitoring.
Thank you for your diligence in operating your plant in an excellent manner with respect to your NPDES
permit. Should you have questions regarding these matters, please contact Dave Parnell at (919) 791-
4200.
Sincerely,
joh L. Holley, Jr., PL!CPESC
Re Tonal Engineer
eigh Regional Office
cc: Stormwater Permitting Program Files - with attachment%
DEMLR Raleigh Regional Office Files - with attachment
1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Location: 3800 Barrett Drive, Raleigh, North Carolina 27609 One
Phone: [phone] FAX: 919-571A718 NorthCaroli na
Internet: http:porlal,nctlenr.orghveblld � �}� 1�N� /!�
An Equal Oppodunity1 Affirmative Acton Employer Y/ �/ ` L l

Permit: NCG070104
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 06/01/13 Expiration: 05/31/18 Owner: Adams Products Co
Effective: Expiration: Facility: Adams Products Co- Morrisville
5701 McCrimmon Pkwy
Contact Person: Doug Fouts
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/11/2014
Primary Inspector: David R Parnell
Secondary Inspector(s):
Morrisville NC 27560
Title: Phone: [phone]
Certification: Phone:
Entry Time: 10:00 AM Exit Time: 11:30 AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

c
Permit: NCG070104 Owner - Facility: Adams Products Co
Inspection Date: 02/11/2014 Inspection Type: compliance Evaluation
Reason for Visit:
Routine
Inspection Summary:
Stormwater Pollution Prevention Plan
Yes No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
Cl
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Plan contains a sheet for significant spills, but is not specific for the last
three years. Discussed with Permittee and agreed that this would be documented.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
Cl
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
■
❑
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment: Permit on hand. Outfall is at the discharge from the large stormwater
pond. Discharge is running clear, with no distinct color or odor.
Page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section Pat McCrory, Governor
Tracy E. Davis, PE, CPM John E. Skvarla, III, Secretary
Director
February 14, 2014
Mr. Adam Benefiel
Site Manager
Adams Products Company
P. 0. Box 189
Morrisville, NC 27560
Subject. Adams Products Company
NPDES STORMWATER PERMIT NCG070104
Wake County
Dear Mr Benefiel:
On February 11, 2014, Dave Parnell, Thad Valentine and Joe Dupree, of the Raleigh Regional Office of the
North Carolina Division of Energy, Mineral and Land Resources (DEMLR), conducted a compliance
evaluation inspection (CEI) at Adams Products Company, located at 5701 McCrimmon Parkway in
Morrisville, North Carolina. The facility lies in the watershed of an unnamed tributary (UT) to Crabtree
Creek, Class C, NSW waters, in the Neuse River Basin.
The following observations were noted during the NCG070104 DEMLR inspection.
This facility is a concrete manufacturing facility, which produces concrete products, pavers etc. Your and
Doug Fouts' assistance, during the inspection, was appreciated. The inspection began in the plant
conference room, where a thorough review of the Stormwater Pollution Prevention Plan and the
qualitative monitoring results, was conducted. There were no obvious omissions or errors noted during
the review. A Stormwater Pollution Prevention Plan (SPPP) is currently heing followed. DEMLR staff
recommended that a list of spills be provided within the SPPP, for each of the past three years [which
includes the current year). Following the monitoring review, we visited the Stormwater Discharge
1628 Mail Service Center, Ralegh, North Carolina 27699-1628
Location: 3800 Barrett Onve, Raleigh, North Carolina 27609 One
Phone: [phone] FAX [phone] NorthCarolina
Internet: http:portal.ncdenr.orghvebllrl ��tlrr�!!�
An Equal Opportunity 1 Affirmative Action Employer

i
Outfall (SDO). The outfall is at the outlet of the pipe coming from the stormwater pond. The monitoring
point was observed and found to be the proper location for monitoring.
Thank you for your diligence in operating your plant in an excellent manner with respect to your NPDES
permit. Should you have questions regarding these matters, please contact Dave Parnell at (919) 791-
4200.
Sincerely,
John L. Holley, Jr., PR',JCPESC
onal Engineer
igh Regional Office
cc: Stormwater Permitting Program Files - with attachment
DEMLR Raleigh Regional Office Files - with attachment
1628 Mail Service Center, Raleigh, North Carolina 27699.1628
Location: 3800 Barrett Drive, Raleigh, North Carolina 27609
Phone: [phone] FAX: [phone]
Internet: http:poRal,ncdenr,orglwebllrl
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
;Vaturall

Permit: NCG070104
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 06/01/13 Expiration: 05/31/18 Owner: Adams Products Co
Effective: Expiration: Facility: Adams Products Co- Morrisville
5701 McCrimmon Pkwy
Contact Person: Doug Fouts
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/1112014
Primary Inspector: David R Parnell
Secondary Inspector(s):
Title:
EntryTime: 10:00 AM
Morrisville NC 27560
Phone: [phone]
Certification:
Exit Time: 11:30 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG070104 Owner - Facility: Adams Products Co
Inspection Date: 02/11/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑
❑ ❑
# Does the Plan include a BMP summary?
■
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑ ❑
# Does the Plan include'a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑ ❑
# Does the facility provide and document Employee Training?
■
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑ ❑
# Is the Plan reviewed and updated annually?
■
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑ ❑
Comment: Plan contains a sheet for significant spills, but is not specific for the last
three years. Discussed with Permittee and agreed that this would be documented.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# ff the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non Stormwater) discharges?
Comment:. Permit on hand. Outfall is at the discharge from the large stormwater
pond. Discharge is running clear, with no distinct color or odor.
Yes No NA NE
Page: 2

Permit: NCG070104
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 06/01/08 Expiration: 05/31/13 Owner: Adams Products Co
Effective: Expiration: Facility: Adams Products Co- Morrisville
5701 McCrimmon Pkwy
Contact Person: Doug Fouts
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/12/2008
Primary Inspector: Autumn Hoban
Secondary Inspector(s):
Title:
Entry Time: 08:30 AM
Morrisville NC 27560
Phone: [phone]
Certification:
Exit Time: 10:00 AM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

J
Permit:-NCG070104 Owner - Facility: Adams Products Cc
Inspection Date: 12/12/2008 inspection Type: Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
This is the first inspection of this facility since the stormwater permit was issued.
The facility has a stormwater plan, but is in the process of revising and making improvements. The permittee participates
in annual environmental and safety audits that facilitate yearly revisions and improvement plans.
The facility personnel were knowledgeable and have implemented stormwater pollution prevention practices.
The permittee has been asked to forward the current plan revisions within 30 days of receipt of the inspection letter, as
well as, confirm any permit requirements regarding the containment basin in the grinding area.
Page: 2

•
Permit: NCG070104 Owner - Facility: Adams Products Co
Inspection Date: 12/12/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan? L�
■
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas? V
■
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 ears?
❑
❑o❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑
❑ ❑
# Does the Plan include a BMP summary?
■
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? V
■
❑
❑ ❑
# Does the facility provide and document Employee Training?
■
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑ ❑
# Is the Plan reviewed and updated annually? V
■
❑
❑ ❑
# Does the Plan include a Stormwater Facility inspection Program?
■
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑ ❑
Comment: The stormwater plan is currently being revised.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑ ❑
Comment: This is done monthly along with other required inspections at the facility. It
was recommended that the facility note in their record the outfall inspection details as
outlined in the permit when they revise the forms. They are in the process of revising
the Stormwater Pollution Prevention Plan and inspection forms.
Analy kcal Monitoring ye No NA NE
Has the fac %conducted its Analytical monitoring? ❑ ❑
# Has the faucted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: No vehicle maintenance is conducted on -site and therefore analytical
monitoring is not required.
Permit and Outfalls Xes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ■❑ ❑
Page: 3

--to
Permit: NCG070104 Owner - Facility: Adams Products Co
Inspection Date: 12/12/2008 Inspection Type: Compliance Evaluation
# Has the facility evaluated all illicit (non stormwater) discharges?
Reason for Visit: Routine
Comment: The outfall was observed and discharge was flowing from the stormwater
retention pond the day of the inspection. The discharge was clear. Sediment was
removed from the the pond and the dam was re -built in 2003. The pond appears to be
operating as designed.
Cement containment basins were observed on -site by the grinding process area. The
water in these basins is used as cooling water for the grinding equipment. The water is
recycled and contained, not discharged. It will be determined if a DWQ permit is
required for this system.
■❑00
Page: 4

NC ENR
� � FEB 1
12013
North Carolina Department of Environment and Natural Resources -
Division I -
Division of Water Quality Raielgh RP,,. ENR r,{fice
Pat McCrory Charles Wakild, P. E. John•Skvarla
Governor Director
Secretary
February 11, 2013
Colin Clampett
Adams an Old Castle Company
333 N Greene St STE 201
Greensboro, NC 27401
Subject: NPDES General Permit NCG070000
Certificate of Coverage NCG070104
Adams an Old Castle Company
Wake County
Dear Mr. Clampett:
Division personnel received your request to revise your stormwater permit Certificate of Coverage to
accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under
the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL SIGNED ll
KEN PICKLE
for Charles WakiId, P.E.
cc: Raleigh Regional Office
Central Files .
Stormwater Permitting Unit
Wake County
Wetlands and 5tormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: 919$07-6300 k FAX; 919-807-84941 Customer Service' 1-877-623-6748
Internet. www.ncwaterquality.org
NorthCarolina
Naturally
An Equal Opportunity l Affirmative Action Employer

ytr STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070104
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
Adams an Old Castle Company
is hereby authorized to discharge stormwater from a facility located at
Adams an Old Castle Company
5701 McCrimmon Parkway
Mon•isville
Wake County
to receiving waters designated as UT of Crabtree Creek a class C NSW, waters in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other. conditions set forth in
Parts 1, II, III, IV, V and VI of General Permit No. NCG070000 as attached.
This certificate of coverage shall become effective February 11, 2013.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 11, 2013.
ORIGINAL_ SIGNED 61
ICED PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 28, 2003
Pam Cox
Adams Products Cc- Morrisville
PO Box 189
Morrisville, NC 27560
Subject: NPDES Stormwater Permit Renewal
Adams Products Co- Morrisville
COC Number NCG070104
Wake County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG070000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
A copy.of General Stormwater Permit NGG070000
• A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Mack Wiggins of the Central
Office Stormwater and General Permits Unit at [phone], ext. 542.
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
ACNOE—R
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070104
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Adams Products Co
is hereby authorized to discharge stormwater from a facility located at
Adams Products Co- Morrisville
5701 Koppers Rd
Morrisville
Wake County
to receiving waters designated as a UT to Crabtree Creek, a class C NSW stream, in the Neuse
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG070000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

State'of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
10/24/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ADAMS PRODUCTS CO- MORRISVILLE
PO BOX 189
MORRISVILLE, NC 27560
Dear Permittee:
PM
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
ADAMS PRODUCTS CO- MORRISVILLE
NCG070000
COC NUMBER NCG070104
WAKE COUNTY
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS §143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. A valid reason for
requesting rescission is required, incomplete forms will be returned and you will still be subject to possible
escalated action. Mailing instructions for submitting rescission request are listed on the bottom of the form. You
will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Mack Wiggins of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 542.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water duality
September 4, 2002
PAM COX
ADAMS PRODUCTS CO- MORRISVILLE
PO BOX 189
MORRISVILLE, NC 27560
Sub,iect: NPDES Stormwater Permit Coverage Renewal
Adams Products Co- Morrisville
COC Number NCG070104
Wake County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent
Failure to request renewal within'the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without'coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 1 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http:llh2o.enr.state.nc.us/su/stormwater.html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Office at 919-571-4700 or Mack Wiggins of the Central Office Stormwater Unit at [phone], ext.
542
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Raleigh Regional Office
RTA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
PAM COX
ADAMS PRODUCTS CO-MORRISVILLE
PO BOX 189
MORRISVILLE, NC 27560
\ o
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4
dft
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LD(HIR RALEIGH REGI0NAL OFFICE
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG070104
Wake County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
b�V ej
-&Y#—
for
A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
December 16, 1994
Al Sutton
Adams Products Co -Morrisville
P.O. Box 189
Morrisville, NC 27560
Subject: General Permit No. NCG070000
Adams Products Co -Morrisville
COC NCG070104
Wake County
Dear Al Sutton :
In accordance with your application for discharge permit received on August 22, 1994, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MS. LIZ KOVASCKITZ at telephone
number 919/733-5083.
cc: Raleigh Regional Office
Ori��nr! Sgo,r�� fi;y
Sincerely, Caiee n H. ;ufi;r,
A. Preston Howard, Jr. P.E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH. AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERN11T NO. NCG{}7000II
CERTIFICATE OF COVERAGE No. NCG070104
STORMWATER DISCHARGES
NATIONAL POLL TANT DISCHARGE ELIMINATION SYSTEM
1n compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by tic North Carolina Environmental Management Commission, quid [tic
Federal Water Pollution Control Act, as amended,
Ad,uns Product Company
is hereby authorized to discharge stor►nwater from a facility located at
5701 Koppers Road
Morrisville
Wake County
to receiving waters designated as an unnamed tributary to Crabtree Creek in die Neuse River Basin
in accordance with the effluent limitations, monitoring requirements. and other conditions set forth in Parts I, 11, 111
and IV of General Permit No. NCG070000 as attached.
This certificate of coverage shall become effective December 16, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Pennit.
Signed this day December 16, 1994
�Ct
a 1�ee�'Ii
A. Preston Howard, Jr., P.E.
Division of Enviromnemal Minagernent
By Authority of the Environmental Management Commission

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PRODUCTS COMPANY
April 8, 2009
Ms. Autumn Hoban
NC DENR — Division of Water Quality
3800 Barrett Drive
Raleigh, NC 27609
Subject: Response to Compliance Evaluation Inspection
Facility Name: Adams Products
Permit Number: NCG070104
County: Wake
Dear Ms. Hoban,
On March 14, 2009, we received your compliance evaluation inspection letter for the inspection
that you conducted on December 12, 2008, of our Morrisville facility. Within that letter you had
requested that we forward a copy of our updated Storm Water Pollution Prevention Plan and our
updated inspection forms.
Attached you will find a copy of our program and inspections, including copies of inspections
that we have conducted since the date of the on -site inspection.
Let me know if you need to review any additional information. I hope that the attachment will
meet and exceed all applicable criteria.
Warm Regards,
.4ou
Sarah Gilbert
EH&S Director
Enclosures
APR
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OlcYcastle" AK3ACI"sCWAPANY
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APR - g 2000
j
Storm Water Pollution Prevention
Revision:
Date Reviewed:
Reviewed By:
Signature:
Plan
REV #2
4/3/09
Sarah Gilbert
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STORM WATER POLLUTION PREVENTION
Morrisville
Statement of Purpose
Adams Products Company (Standard Industrial Classification Code (SIC) 32) conducts industrial activities
employing the storage and processing of raw materials necessary to the manufacture of concrete masonry units.
Adams Products Company applied for a North Carolina Pollutant Discharge Elimination System (NPDES)
General Permit for Storm Water Discharges Associated with Industrial Activity (NCG070000). Adams Products
Company received registration number NCG070104 with coverage from July 17, 2008, until May 31, 2013
(reference permit letter).
In accordance with permit requirements, this Storm Water Pollution Prevention Plan (hereafter identified as
SWPPP) was designed using sound engineering practices and employs management, operational, and response
measures to minimize the likelihood of storm water pollution.
Physical Location:
Adams Products Company
5701 McCrimmon Parkway
Morrisville, NC 27560
Telephone: [phone]
Facsimile: [phone]
SWPPP Committee Chairperson:
Mailing Location:
Adams Products Company
P.O. Sox 189
Morrisville, NC 27560
Sarah Gilbert, EH&S Director
Storm Water Pollution Prevention Plan- General
The SWPPP identities potential sources of storm water pollution at the facility.
The SWPPP ensures that programs will be in place to prevent the release of substances via storm water
discharges which could be potentially hazardous to the environment and water quality.
The SWPPP also describes methods by which the facility will reduce pollutant discharges and maintain
compliance with the permit requirements.
The SWPPP requires updates as facility modifications are made, new equipment is installed, and
whenever a process used to control the discharge of pollutants becomes ineffective. The updates to the
SWPPP should be maintained with the SWPPP and presented to the permitting authority upon request.
The SWPPP and updates need only be maintained at the facility; records will he released to the
permitting authority upon request. If the permitting authority reviews the SWPPP and determines that it
does not meet the minimum standards, then the permitting authority will notify the facility of any
changes to be made in the SWPPP.
Based upon an economic feasibility, covering raw materials that are a part of aboveground stockpiles would not
be economically feasible. Storm sewer entry points are not located in the vicinity of these areas and management

moves materials to the storage bins as capacities permit. Sediment and erosion prevention will be provided by
means of hay bales and filter material if warranted.
Storm Water Pollution Prevention Plan- Contents
Description of Potential Pollutant Sources
1. Site Map: showing each stone water outfall or contact with municipal storm water system;
existing control measures designed to reduce pollutants in storm water run-off; and surface
water bodies, including drainage ditches and wetlands. (reference -I )
2. Storm Water Flow Map: showing the route of storm water flow at the facility.
(reference-2)
3. 'Topographic Map: showing the facility location and extending one -quarter of a mile
beyond the property boundaries of the facility. (reference-3)
Narrative Description
Adams Products Company combines Portland cement, aggregates, admixtures and water to form concrete
masonry units. Portland cement is brought onto the property in hulk quantities via tanker track. Portland cement
is pneumatically pumped into a closed silo vented to a baghouse; maintenance personnel and plant management
monitor the baghouse on a daily basis to ensure optimum collection efficiency of the baghouse and minimum
build-up of exhausted Portland cement. This is done in accordance with air quality regulations. Aggregates are
brought to thefacility in bulk quantities by thunp truck and rail car. Aggregates consist primarily of: sand,
crushed stone, expanded shale, and crushed fines. Some aggregate materials are received and stored
aboveground in .stockpiles until transferred to the storage bin. ff'the aggregate needs to be placed in a .storage
bin, the material is discharged into an underground hopper and transferred via conveyor to the proper storage
bin. This process is dome based on production demands. Admixtures include: W.R. Grace Dry -Block, ACM
Procast 330, ACM Colorscape and ACM RainBlok.
To form concrete block, the mixture of Portland cement, sand, aggregate and admixtures are proportioned and
fed into a rotary or pan mixer. The mixture is then batched to the block machine which rams, vibrates, and
presses the mixture into a block pattern; the final product is positioned on a rack that is then placed in the kiln
where it is allowed to cure for a number of hours. Once the curing process is complete, the rack is removed
from the kiln and the finished product is removed from the rack. This allows for the product to be palletized and
brought to the inventory yard for distribution via tractor -trailer, boom truck, pick-up truck or passenger vehicle.
Diesel fuel is being stored in an aboveground tank with secondary containment; used oil is stored in an
aboveground tank with secondary containment. Secondary containment needs to be resealed evety 5years or as
needed. Parts washers are located inside the manufacturing facility to prevent the solvent from coming in
contact with storm water. Used oil and solvents are transported from the facility by service companies with
EPA identification numbers.
Concrete masonry units are stored on the yard; masonry cement (bagged goods) are stored in warehouses to
reduce the likelihood of exposure to storm water.
The facility does not conduct any fleet vehicle maintenance activities, other than a daily visual inspection, on
site. Maintenance of forklifts and loader are carried out under the terms of a service contract.
Storm Water Management Controls
Adams Products Company prevents storm water pollution with Best Management Practices (BMPs) designed to
reduce the likelihood ofcontamination by raw materials and/or waste materials. These BMPs include: the
formation of a Pollution Prevention Conunittcc, preventive maintenance, good housekeeping, spill prevention
and response, sediment and erosion prevention, management of runoff, visual inspections, SWPPP record
keeping, annual compliance evaluation, employee training and recordkeeping.

Pollution Prevention Committee:
• Responsible for developing the Storm Water Pollution Prevention flan
• Identification of pollutants and risks and use of BMPs
• Implementing the procedures defined iit the plan
• Maintaining and revising the plan
• Storm Water Pollution Prevention Committee Chairperson will have site responsibility for coordinating
the activities of the Storm Water Pollution Prevention Committee (reference-4)
Preventive Maintenance:
• Facility maintenance department perfbrms periodic inspections and preventive maintenance procedure
for manufacturing equipment and storm water management devices
• Inspection will ensure that all equipment areas are clean and free from pollutants
• Inspect will confirm the integrity of valves, pumps, material handling devices, and tanks
• A list of equipment/areas requiring inspection has been compiled (reference-5)
• Facility maintenance will report any failures of the above equipment to the Storm Water Pollution
Prevention Committee Director for immediate action
Good housekeeping:
• Maintain a clean and orderly facility (grounds and floors) by sweeping or shoveling debris
• Arrange for debris, trash, and waste materials to be removed from storm water conveyances
• Store containers and drums indoors away from storm water and high vehicle traffic areas
• Provide a system of secondary containment (berms, walls or dikes) around liquid storage
• Remove all containers and drums from the property soon after use
• Inspect materials storage areas on a regular basis
Spill Prevention and Response:
• Implement a plan for spill prevention and response (reference-6)
• Identify historical spill, leak and discharge information for three years (reference-7)
• Identify all future spills on the spill incident report (reference-8)
• Identify spill response equipment location and procedures
• Releases in excess of the reportable quantity (RQ) must be reported to State Emergency Response
Agency [phone] or [phone] and the National Response Center at [phone]
• In accordance with 40 CFR Part 112, Oil Pollution Prevention, the facility is required to maintain a Spill
Prevention, Control and Countermeasure (SPCC) flan
• If required, the SPCC Plan is located in the Administrative and Manufacturing Offices
Sediment and Erosion Prevention:
• Based upon the facility's topography the need for sediment and erosion control measures are not
warranted at this time; management will continuously review the need for such measures
Management of Runoff:
• The facility employs:
o Secondary containment around bulk fuel storage and admixture tanks;
o Acid -based resale products are stored under cover with spill pallets or pigs acting as containment;
o Spilled material is shoveled back into the production process;
o Cull material is placed in a stockpile, crushed and placed into a different stockpile so that it can be
reused in the product;
o Trash is stored in a dumpster and hauled off -site for disposal.
• If rainwater is present in a secondary containment structure, there may not be enough remaining volume
to allow for a worst case spill scenario. When this is the case, the operations manager for Morrisville is
allowed to release the rainwater from the containment but only after performing an inspection that
passes all criteria listed in Morrisville's state issued storm water permit. This inspection is known as the
"Containment Drainage Discharge Report Form". (reference-9)
• The facility will employ hay bales or fabric filter fences in areas which are subject to collection of
aggregates from manufacturing operation in or around storm water conveyances

Visual Inspections:
liljowh1y Inspections
• Storm Water Pollution Prevention Committee will perform monthly inspections of the following areas:
equipment defined in the preventive maintenance program, areas where spills or leaks have occurred
in the past three years, material storage areas, outdoor material processing areas, material handling
areas, and waste material areas
• Inspections will be documented on one of two visual inspection checklist -) "Monthly Maintenance
Program and Monthly Facility' & "Containment Inspection" (reference-10)
• Inspection records will be maintained for three years from the permit expiration date
Bi-Annual Qualitative Inspections -;� Storinwater_Dischar e Outkill Inspection
• The Operations Manager is to perform this inspection during a representative stone event as defined
in Morrisville's storm water permit issued by the state of North Carolina. The purpose of this
inspection report is to qualitatively monitor the facility's storm water outfall and ensure that pollutants
are not escaping the property.
• This inspection is to occur twice a year; once during Period I (January — June) and once during period
2 (July — December). There must be a minimum of 60 days of separation between any two bi-annual
inspections. (reference-11)
• Inspection records will be maintained for three years from the permit expiration date.
Annual Compliance Evaluation:
• Storm Water Pollution Prevention Committee will perform an annual compliance evaluation (reference-
12) to ensure the accuracy of the Storm Water Pollution Prevention Plan
• Identity of potential pollutants to the storm water will be evaluated
• Drainage locations for storm water will be reviewed
• BM1's and associated control measures will be evaluated for their effectiveness
• Based upon the annual compliance evaluation findings the SWPPP will be revised within 10 days, any
changes will be implemented within 10 days
• Annual compliance evaluation findings will be maintained for one year from the permit expiration date
Employee Training:
• Storm Water Pollution Prevention Committee will provide training on an annual basis for employees
involved in: operations that have the potential to pollute stone water runoff, spill response, and
preventive maintenance procedures
• 'Training will include, but is not limited to: an overview of the Storm Water Pollution Prevention Plan,
good housekeeping procedures, preventive maintenance procedures, material storage procedures, spill
prevention and response procedures, the location of facility storm water drains, the location of raw
materials and waste with identified pollution potential.
• Training content and attendees will be documented and maintained for three years from the permit
expiration date or for an employee's tenure whichever is longer (reference-13)
Administration:
• Stone Water Pollution Prevention Committee Chairman will maintain records for review by the
permitting authority, Regional Administrator for the Environmental Protection Agency, or their
authorized representatives upon presentation of credentials
• SWPPP will be amended whenever there is a change in facility design, construction, operation, or
maintenance, which has an effect on pollutant discharge, or if the plan proves to be ineffective; changes
to the plan must be implemented within 30 days
Security:
• The manufacturing facility is locked by the supervisor at the end of the shin to prevent unauthorized
entry
• Above -ground fuel storage tanks and filling nozzles are kept locked to prevent contamination caused by
an unauthorized entrant

Non -Storm Water Certification:
"I certify under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based upon my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to
the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fine and imprisonment for knowing
violations."
Print Name
}
Signature
i , c/
Date If
Ci� �l(rCt,(rL
Official Title

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WAKiE COUNTY AND THE CiTy Op RALE16"
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RE1' C1000232
OWNER
ADAMS CONCRETE
F
PRODUC CC
ADDRI:
PC BOX 189
MORR'SVII-1 E NC 27560-
"'ADDR2:
ADDR'-
DEED H-00K:
01913
DEED PAGE-:
0160
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V', ' !197()
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32.63
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2191934
LAND VAL:
2558453
BILLING CLASS:
CORPORATE LISTING
!;-c DESCR;Pjl0N1.
OLD DUPHAM RD (BM
r�
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MAP NAME
074604
PIN NUML
0746813603
PIN EXT:
ODO
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MOR
TOWM',54 P:
CEDAR FORK
YEAR BUILT:
1973
SALEPRICE:
0
SALED-A7F,
TYPE USE:
DESIGN STYLE:
Convenlion.?l
UNITS:
2
LAND CLASS:
NDUSIRIAL
OLD PARCEL NUMBER
399--
ST NUIVI:
ST M ISO
D!R PRFF!Xi
ST NAME:
ST TYP=:
DIR SUFFIX:
5701
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WAKE
COUNTY
Front/Dispatch Offices
REID:
fl1?7065
OWNER't-
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'ADDR1:
F0, BOX1H
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'MiDRI I S V I I LE:: NC ;?7b6j-
i i }
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DEED BOOK:
0243
DEED PAGE:
C164
DEED DATE:
212311984
DEED ACRES:
4.88
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401745
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382631
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WAKE- COUNIr " ANO 7Hle CITY OF RALP—IlGH
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ADAMS C;:;A%RF-
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ADDR1:
P{3 BOX 189
1,40RRISVILLE NU 2756C-
ADDR2:
()18�)
ADDR3:
DEED BOOK:
DEED PAGE:
DEED DATE:
DEED ACRES:
BLDG `7AL:
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i7=wN12d1w
MAP NAME:
PIN NUhS:
P!N EX T :
CITY:
TO'WNSHIP:
YEAR BUILT:
SALEPRICE:
SALEDATE:
TYPE USE.
DESIGN STYLE:
UNi T S:
LAND CLASS:
OLD PARCEL NUMBER:
ADDRESS
ST NUr-,A:
ST MISC:
DIR PREFIX:
ST NAME:
ST TYPE:
DIR. SUF:rX:
I)1913
0160
V 1970
32.63
2191934
2558453
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REFERENCE - 4 - ADAMS PRODUCTS COMPANY
Morrisville
STORM WATER POLLUTION PREVENTION COMMITTEE ROSTER
CHAIRPERSON
MEMBERS
Sarah Gilbert EH&S Director
Winston Penley
Production Manager
Jennifer Beale
Production Admin.
John Fox
Mold Shop Technician
Kitty Moon
A/R Admin.
Chris Myers
Inside Sales
Jeremiah Parker
Plant 3 Block Machine Operator
Brian Pawluk
Plant 1 & 2 Supervisor
Bobby Shaver
Electrical Maintenance

REFERENCE - 5 - ADAMS PRODUCTS COMPANY
Morrisville
EQUIPMENTIAREAS REQUIRING INSPECTION
EQUIPMENT INSPECTION MhTHOD SOURCES Oh POLLUTANTS
Cement Silo Visual Fill hose cracks, poor hose
Baghouse
Dust Collector
Material Handling
Aggregate Storage
Visual/ Operational
Visual/ Operational
Visual
Visual
Cull material
Visual
Liquid Transfer Area
Visual
Fuel Storage Tanks
Visual
Tanks
Visual
Valves, Piping, Pumps
Visual
Instrumentation
Visual
Re -sale Products
Visual
Hazardous Waste
Visual
Trash Dumpster
Visual
Inventory Yard
Visual
connections
'Porn bags, clogged bags, broken
shaker system for cleaning
Clogged cartridges
Aggregate falling off conveyor
Improper handling, vehicle tires,
overflowing hoppers/bunkers
Sediment from small chunking
Leakage, Spillage
Impingement, leaking hoses
Leakage, Structural Damage, Corrosion
Leakage, Structural Damage
Proper function
Leaking containers
Leaking drums, Storage
Overflowing, improper disposal
Broken product, shrink wrap
bags, and broken pallets

REFERENCE - 6 - ADAMS PRODUCTS COMPANY
Morrisville
SPILL PREVENTION AND RESPONSE PROCEDURES
FACILITY EMERGENCY CONTACTS:
PRODUCTION MANAGER: Winston Penley [phone]
PLANT 1/2 SUPERVISOR: Brian Pawluk [phone]
PLANT 3 SUPERVISOR: Dave Anderson [phone]
EH&S DIRECTOR: Sarah Gilbert [phone]
SPILL RESPONSE EOUIPMENT AND MATERIALS:
• SHOVELS AND BROOMS TO AID IN THE CONTAINMENT PROCEDURES
• DRY ABSORBENT MATERIALS TO ABSORB SPILLS ON PAVEMENT, FLOORS AND GROUND
SAND/LIVLITI- TO DIKE, CONTAIN, AND ABSORB SPILLS
EMERGENCY RESPONSE AGENCIES:
POLICE: 911
FIRE: 911
EMS: 911
STATE SPILL RESPONSE AGENCY: [phone]
[phone] (alter hours)*
NATIONAL RESPONSE CENTER: 1-800-424-8802*
*ALWAYS RECORD THE NUMBER CALLED, TIME OF CALL, AND THE OPERATOR'S NAME OR
IDENTIFICATION NUMBER FOR FACILITY RECORDS

REFERENCE - 7 - ADAMS PRODUCTS COMPANY
Morrisville
REPORT OF PAST SPILLS, LEAKS AND DISCHARGES
DATE DESCRIPTION (location, material, and quantity) RESPONSE.
NO INCIDENTS IDENTIFIED.

REFERENCE - 8 - ADAMS PRODUCTS COMPANY
Morrisville
SPILL INCIDENT REPORT
117LIrS-9A
TIME:
MATERIAL RELEASED:
CHEMICAL COMPONENTS:
QUANTITY RELEASED:
DESCRIBE EVENTS LEADING TO THE RELEASE:
DESCRIBE PATH OF RELEASE AND ENVIRONMENTAL CONCERN:
RELEASE REPORTED TO:
INDIVIDUAL MAKING THE REPORT:
OPERATOR IDENTIFICATION:
CASE NUMBER ASSIGNED:
SPILL INCIDEN"I' REPORT COMPLETED BY:

REFERENCE - 9 - ADAMS PRODUCTS COMPANY
Morrisville
CONTAINMENT DRAINAGE DISCHARGE REPORT FORM
As Needed

OldcastleM
ter.
r r
`.. +
Containment Drainage Discharge Report Form
Morrisville, NC
If there is stormwater in a containment structure, it may be released only if the stormwater is uncontaminated by the
material that is stored in the tank(s).
Date of Release:
Individual Releasing Water*:
Signature of Individual Releasing Water:
Time of Release:
* Only the facility's plant / operations manager is allowed to release the stormwater. He/she is the only one with the key to
unlock the valve.
Instructions: Evaluate the stormwater in the containment for contamination. Contamination can be spotted by a variety of
indicators. Please answer the questions listed below in order to describe the accumulated water.
1. Color: Describe the color of the discharge using basic colors (clear, red, brown, blue, etc.) and tint (light, medium,
dark):
2. Odor: Describe any distinct odors that the discharge may have (i.e. smells strongly or oil, weak chlorine odor, etc.):
3. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
1
2
3
4
~�
4. Floating Solids: Choose the number which best describes the amount of floating solids in the discharge, where 1 is no
solids and 5 is the surface is covered with floating solids:
1 2 3 4 5
5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the discharge, where
1 is no solids and 5 is the surface is extremely muddy.-
1 2 3 4 5
6. Is there any foam in the stormwater discharge? Yes No
7. Is there any oil sheen in the stormwater discharge? Yes No
8. Is there evidence of erosion or deposition at the outfall? Yes No
9, Other Obvious Indicator of Stormwater Pollution:
List & Describe:
Note: Low clarity, high solids and/or the presence of foam, oil sheen or erosion/deposition may be indicative of pollutant
exposure. These conditions warrant further investigation and the containment water should not be released.
This record must be maintained for a minimum of 5 years from the release date.
Form Created: 12-1-08

REFERENCE - 10 - ADAMS PRODUCTS COMPANY
Morrisville
RECORD OF MONTHLY VISUAL INSPECTIONS*
*General comments/findings are also recorded on the monthly Safety/ SWPPP Committee meeting notes.

O�cicastlle"
Monthly Maintenance Program
(SWPPP and SPPP)
Morrisville, NC
Date of Inspection: Time of inspection:
Inspected By: �_,✓ r/�
Inspector's Signature: `!
Instructions: If the tank/piping meets the criteria place a check mark in the appropriate box. If the criteria is not met leave the box
blank and explain in the "notes 1 maintenance" section.
Diesel
Used
Motor
Kerosene
Hydraulic
Admix
Notes ! Maintenance
A. TANKS
2
Oil
Oil
2
Are there any oil stains on the outside of
1.
the tank including the underside?
�'
x
2'
Is there any oil on the ground around the
tank?
X
Are there any indications of corrosion on
3.
the tank, at fitting, joints or seals? (such as
✓
paint peeling or rustspots)
�l
4'
Are there any raised spots or dents on the
tank surface?
Does it appear that the foundation has
5
shifted or settled?
X
6.
Is the fuel gauge working properly?
014
7'
Are all vents clear so they may properly
operate?
�C
is present in secondary
8.
Pinwater
'$tainment area, does sufficient volume
ain fors ill control? if applicable) '
X
X
t
Is there appropriate signage on/around
tank (name of material stored, no smoking,
9
combustible, when fueling set hand brake
& turn off engine)
�C
K
B. PIPING
Is there any oil on the outside of or under
1.
any aboveground piping, hoses, fittings or
valves?
aC
X
A
x
Are aboveground piping, hoses, fittings,
2.
valves and pumps in good working
condition?
rC
C. CONTAINMENT STRUCTURE
Are there crackslseperation of masonry or
joints of the containment structure?
Is there staining on the outside of the
2
containment structure?
X
}=
D. SEC URITYISAFETYISPIILL RESPONSE
Are lights working properly to detect a spill
at night?
.i
X
2.
Are all locks in the "lock" position?
X
Are all warning signs properly posted and
3.
.f• able?
vehicle guard posts in -place and
4'
properly secured? if applicable)
X
X
X I
XKAll
1
Are spill kits easily accessible, protected
8
from the weather and complete?
X
X
CORRECTIVE ACTIONS REQUIRED (if more room is necessary, use the back of this form)
Inspection Created: 12-1-08

O�dcast�e" 1���
Monthly Maintenance Program
3 (SWPPP and SPPP)
Morrisville, NC
Date of Inspection: ' 3 " o Time of Inspection: C7
Inspected By: _�Y/ ,:J ' ,1t.
Inspector's Signature:��
Instructions: If the tank/piping meets the criteria place a check mark in the appropriate box. If the criteria is not met leave the box
blank and explain in the "notes / maintenance" section.
Diesel
Used
Motor
Kerosene
Hydraulic
Admix
Notes 1 Maintenance
A. TANKS
2
Oil
Oil
2
Are there any oil stains on the outside of
1'
the tank includingthe underside?
-i
X
A
�(
2'
Is there any oil on the ground around the
tank?
X
Xt
X
x
Are there any indications of corrosion on
3.
the tank, at fitting, joints or seals? (such as
,paint peeling or rustspots)
X
A
/0
4'
Are there any raised spots or dents on the
tank surface?
5'
Does it appear that the foundation has
shifted or settled?
X
XX
6.
Is the fuel gauge working properly?
�'
Are all vents clear so they may properly
o erate?
XX
inwater is present in secondary
WL,,-
8.tainment
area, does sufficient volume
remain fors ill control? if applicable) '
X
X
f1
Is there appropriate signage on/around
9
tank (name of material stored, no smoking,
combustible, when fueling set hand brake
& turn off engine)
B. PIPING
Is there any oil on the outside of or under
1.
any aboveground piping, hoses, fittings or
valves?
Are aboveground piping, hoses, fittings,
2.
valves and pumps in good working
condition?
K
k
C. CONTAINMENT STRUCTURE
1
Are there cracks/s epe ration of masonry or
pints of the containment structure?
2
Is there staining on the outside of the
containment structure?
x
D. SECURITYISAFETYISPILL RESPONSE
1
Are lights working properly to detect a spill
at night?
JC
x
2.
Are all locks in the "lock" position?
X
J<
3
Are all warning signs properly posted and
. cable?
4.
vehicle guard posts in -place and
orooerly secured? if applicable)
x.
�X,
x
5.
Are spill kits easily accessible, protected
from the weather and complete?
X
X
X
X
�C
CORRECTIVE ACTIONS REQUIRED (if more room is necessary, use the back of this form)
Inspection Creatp - 12-1-OR

CVOIcic--astae'"
W-11-
Monthly Maintenance Program
(SWPPP and SPPP)
Morrisville, NC
Date of Inspection: �Z'/ Time of Inspection: /rl
Inspected By: -
Inspector's Signature:Al
= �.
Instructions: If the tank/piping meets the criteria place a the mark in the appropriate box. If the criteria is not met leave the box
blank and explain in the "notes / maintenance" section.
Diesel
Used
Motor
Kerosene
Hydraulic
Admix
Notes I Maintenance
A. TANKS
2
Oil
Oil
2
1'
JAre there any oil stains on the outside of
the tank including the underside?
x
X
X
x
2.1Is
2.
there any oil on the ground around the
tank?
X
X
X
Are there any indications of corrosion on
3.
the tank, at fitting, joints or seals? (such as
paint peeling or rustspots)
X
A
�
`�'
Are there any raised spots or dents on the
tank surface?
X
�(
x
x
5.
Does it appear that the foundation has
shifted or settled?
X
k
X
6"
1 Is the fuel gauge working properly?
7.
Are all vents clear so they may properly
Eremain
EA
operate?
X
}C
1(
inwater is present in secondary
8.
tainment area, does sufficient volume
fors ill control? if applicable)
1(
Is there appropriate signage on/around
9
tank (name of material stored, no smoking,
r">L`
combustible, when fueling set hand brake
& turn off engine)
X
X
B. PIPING
Is there any oil on the outside of or under
1.
any aboveground piping, hoses, fittings or
valves?
Are aboveground piping, hoses, fittings,
2.
valves and pumps in good working
condition?
X
C. CONTAINMENT STRUCTURE
Are there cracks/seperation of masonry or
1'
joints of the containment structure?
X
Y,
X
x'
2
Is there staining on the outside of the
containment structure?
X
yC
x
D. SEC URITY/SAFETYISPILL RESPONSE
1
Are lights working properly to detect a spill
at night?
X
2.
Are all locks in the "lock" position?
X
3
Are all warning signs properly posted and
i able?
X
vehicle guard posts in -place and
rtproperly
4'
secured? if applicable)
x"
X
�-
b'
Are spill kits easily accessible, protected
from the weather and complete?
CORRECTIVE ACTIONS REQUIRED (if more room is necessary, use the back of this form)
Inspection Created: 12-1-08

O�c�c�sts�M
7Q,
Monthly Maintenance Program
(SWPPP and SPPP)
Morrisville, NC
Date of Inspection: iG Time of Inspection:
Inspected By:
Inspector's Signature: 7i
Instructions: If the tank/piping meets the criteria place a check mark in the appropriate box. If the criteria is not met leave the box
blank and explain in the "notes 1 maintenance" section.
Diesel
Used
Motor
Kerosene
Hydraulic
Admix
Notes 1 Maintenance
A. TANKS
2
Oil
Oil
2
1'
Are there any oil stains on the outside of
the tank including the underside?
►C
2.
Is there any oil on the ground around the
tank?
K
ti
r J'
Are there any indications of corrosion on
3.
the tank, at fitting, joints or seals? (such as
,paint peeling or rustspots)
4'
Are there any raised spots or dents on the
tank surface?
X
X
X.5.
Does it appear that the foundation has
shifted or settled?
6.
Is the fuel gauge working properly?
rig
?'
Are all vents clear so they may properly
operate .
X
X
k
nwater is present in secondary
Stainment
8.
area, does sufficient volume
remain fors ill control? if applicable)_*
Is there appropriate signage onlaround
9
tank (name of material stored, no smoking,
combustible, when fueling set hand brake
& turn off en ine)
X,X.
B. PIPING
Is there any oil on the outside of or under
1.
any aboveground piping, hoses, fittings or
valves?
<
X
Are aboveground piping, hoses, fittings,
2.
valves and pumps in good working
condition?
X
A
X
C. CONTAINMENT STRUCTURE
Are there crack slseperation of masonry or
Dints of the containment structure?
2'
Is there staining on the outside of the
containment structure?
X
D. SECURITYISAFETYISPILL RESPONSE
1'
Are lights working properly to detect a spill
at night?
%�
1�
X
K.
2.
Are all locks in the "lock" position?
X
X
�
`
3
Are all warning signs properly posted and
able?
k.
1C
X
X.
rk vehicle guard posts in -place and
4
properly secured? if applicable)
Are spill kits easily accessible, protected
5.
from the weather and complete?
X
X
CORRECTIVE ACTIONS REQUIRED (if more room is necessary, use the back of this form)
Inspection Created: 12-1-48

Pi:+iC?aL�CTS C.C]iMP�►NY
Monthly Maintenance Program
;? (SWPPP and SPPP)
Morrisville, NC
Date of Inspection: /.;� I:� �'s' Time of inspection:
Inspected By:
Inspector's Signature:.
Instructions: If the tank/piping meets the criteria place a check mark in the appropriate box. If the criteria is not met leave the box
blank and explain in the "notes 1 maintenance" section.
Diesel
Used
Motor
Kerosene
Hydraulic
Admix
Notes I Maintenance
A. TANKS
2
Oil
Oil
2
Are there any oil stains on the outside of
1'
the tank including the underside?
X
X
2'
Is there any oil on the ground around the
tank?
Are there any indications of corrosion on
3.
the tank, at fitting, joints or seals? (such as
k
paint eelin or rustspots)K
X
Are there any raised spots or dents on the
4'
tank surface?
Does it appear that the foundation has
6'
shifted or settled?
X
6.
Is the fuel gauge working properly?
�
r
X
7.
Are all vents clear so they may properly
aerate?
X
X
X
inwater is present in secondary
8."'
tainment area, does sufficient volume
remain fors ill control? if a licable '
Is there appropriate signage onlaround
9
tank (name of material stored, no smoking,
combustible, when fueling set hand brake
& turn off engine)
X
B. PIPING
Is there any oil on the outside of or under
1.
any aboveground piping, hoses, fittings or
valves?
X
X
Y
X
)(
Are aboveground piping, hoses, fittings,
2.
valves and pumps in good working
condition?
C. CONTAINMENT STRUCTURE
Are there crackslseperation of masonry or
1'
joints of the containment structure?
2
Is there staining on the outside of the
containment structure?
D. SECURITYISAFETYISPILL RESPONSE
1.
Are lights working properly to detect a spill
lat
,� i/f�S ,',✓�i c
night?
K
2.
Are all locks in the "lock" position?
h
k
,
3
Are all warning signs properly posted and
,�
�
�
X
J,able?
vehicle guard posts in -place and
4.
properly secured? if applicable
K
A
5'
Are spill kits easily accessible, protected
from the weather and complete?
X
CORRECTIVE ACTIONS REQUIRED (if more room is necessary, use the back of this form)
Inspection Created: 12-1-08

o�dcastl�" Al%/<S
Ps�ru,�_-rs C
le - Monthly Facility & Containment Inspection
(SWPPP and SPPP)
Morrisville, NC
Date of Inspection: �/. '� �` Time of Inspection:
Inspected By: �� L1
Inspector's Signature: >�.r
Instructions: Inspectors need to evaluate the locations listed below for all criteria. Use the appropriate scoring system.
Scoring Svstems:
Color:
Describe the color of the discharge using basic colors (clear, red, brown, blue, etc.) and
Description
tint (light, medium, dark
Describe any distinct odors that the area may have (i.e. smells strongly of oil, weak
Odor:
chlorine odor, etc.
Choose the number which best describes the clarity of the liquid in the containment,
Clarity:
where 1 is clear and 5 is very cloudy.
Choose the number which best describes the amount of floating solids in the liquid in
Ranking
(1 to 5)
Floating Solids:
containment, where 1 is no solids and 5 is the surface is covered with floating solids.
Suspended
Choose the number which best describes the amount of suspended solids in the liquid
Solids:
in containment, where 1 is no solids and 5 is extremely muddy.
Yes or No
Foam:
Answer thequestion: Is there any foam in the containment water?
Oil Sheen:
Answer thequestion: Is there an oil sheen in the containment water?
4!lo
Descri tion
Rank 1 to 5
Yes or No
A.rage Areas
with Containment
Color
Odor
Clarity
Floating
Solids
Suspended
Solids
Foam
Oil Sheen
Admixture
# 2 Diesel
Used Oil / Kerosene
�4
/-V0
2
Scoring System:
Describe any and all issues seen at the listed stormwater drains. This can consist of containmination
Description issues, potential containmenation issues and housekeeping issues. If there are no issues to be mentioned
write "no issues found".
B. Storm Drains
Description
Location & Quantity
Yard 4
%0
Mold Shop 4
Mixer Room 1)
Plant 1/2 Bins 1
In front of Plant 1/2 1
Plant 3 - RR 2
Junk Block Area 3
CORRECTIVE ACTIONS REQUIRED (if more room is necessary, use the back of this form)
Plant / Operations Manager Signature:
Date:
Inspection Created: 12-1-08

OldcastleM ��1��/is
Pwoa��c.rs C
Monthly Facility & Containment Inspection
(SWPPP and SPPP)
Morrisville, NC
Date of Inspection: J �' �' �" Time of Inspection:
Inspected By:
Inspector's signature:-'�„�jo�•l �Frj
Instructions: Inspectors need to evaluate the locations listed below for all criteria. Use the appropriate scoring system.
ScorincqSystems:
Color:
Describe the color of the discharge using basic colors (clear, red, brown, blue, etc.) and
Description
tint (light, medium, dark
Odor:
Describe any distinct odors that the area may have (Le. smells strongly of oil, weak
chlorine odor, etc)
Clarity:
Choose the number which best describes the clarity of the liquid in the containment,
where 1 is clear and 5 is very cloudy.
Choose the number which best describes the amount of floating solids in the liquid in
Ranking
(1 to 5)
Floating Solids:
containment, where 1 is no solids and 5 is the surface is covered with floating solids.
Suspended
Choose the number which best describes the amount of suspended solids in the liquid
Solids:
in containment, where 1 is no solids and 5 is extremely muddy.
Yes or No
Foam:
Answer thequestion: Is there any foam in the containment water?
Oil Sheen:
Answer thequestion: Is there an oil sheen in the containment water?
Descri tion
Rank 1 to 5
Yes or No
A. Storage Areas
Color
Odor
Clarity
Floating
Suspended
Foam
Oil Sheen
with Containment
Solids
Solids
Admixture
,
�e
# 2 Diesel
r�1
1n
NO
Used Oil 1 Kerosene
.�
6­1eai^ ,,
s
zN
Scoring System:
Describe any and all issues seen at the listed stormwater drains. This can consist of containmination
Description issues, potential containmenation issues and housekeeping issues. If there are no issues to be mentioned
write "no issues found".
B. Storm Drains
Description
Location & Quantity
Yard 4 �;
s>✓�
MoldSho 4
Mixer Room 1
Plant 112 Bins 1
In front of Plant 112 1)
Plant 3 - RR 2
Junk Block Area (3)
CORRECTIVE ACTIONS REQUIRED (if more room is necessary, use the back of this form)
a Shy', L. —
Plant 1 Operations Manager Signature:
Date: 3- L!, `'Q
Inspection Created: 12-1-08

0 oId4=aastleiM
J%L" 5
rUC),ENLJ1C_-yS c V
Monthly Facility & Containment Inspection
(SWPPP and SPPP)
Morrisville, NC
Date of Inspection: Q ` Time of Inspection:
Inspected By:
Inspector's Signature:�.�'—'
Instructions: Inspectors need to evalu to the locations listed below for all criteria. Use the appropriate scoring system.
Scorina Svstems:
Color:
Describe the color of the discharge using basic colors (clear, red, brown, blue, etc.) and
Description
tint Ii ht, medium, dark
Odor:
Describe any distinct odors that the area may have (i.e. smells strongly of oil, weak
chlorine odor, etc.
Clarity:
Choose the number which best describes the clarity of the liquid in the containment,
where 1 is clear and 5 is very cloudy.
Floating Solids:
Choose the number which best describes the amount of floating solids in the liquid in
Ranking
(1 to 5)
containment, where 1 is no solids and 5 is the surface is covered with floating solids.
Suspended
Choose the number which best describes the amount of suspended solids in the liquid
Solids:
in containment, where 1 is no solids and 5 is extremely muddy.
Yes or No
Foam:
Answer the question. Is there any foam in the containment water?
Oil Sheen:
Answer thequestion: Is there an oil sheen in the containment water?
`
Descri tion
Rank 1 to 5
Yes or No
A. Storage Areas
Color
Odor
Clarity
Floating
Suspended
Foam
Oil Sheen
with Containment
Solids
Solids
Admixture
# 2 Diesel
Used Oil / Kerosene
"Vd/y
n
C_
Scorina System:
Describe any and all issues seen at the listed stormwater drains. This can consist of containmination
Description issues, potential containmenation issues and housekeeping issues. If there are no issues to be mentioned
write "no issues found".
B. Storm Drains
Description
Location & Quantity
Yard 4
�s �5
Mold Shop 4
Mixer Room (1)-
Plant 1/2 Bins 1
In front of Plant 1/2 1
Plant 3 - RR 2
Junk Block Area 3 Y
CORRECTIVE ACTIONS REQUIRED (if more room is necessary, use the back of this form)
Plant / Operations Manager Signature:
Date:Q-
Inspection Created: 12-1-08

�kl�ir
lD 1`�
Oldcastl�M
AJEDAM"S
Monthly Facility & Containment Inspection
(SWPPP and SPPP)
Morrisville, NC
Date of Inspection: - ILI � Time of Inspection:
Inspected By:
Inspector's Signature: -�
Instructions: Inspectors need to evaluate the locations listed below for all criteria. Use the appropriate scoring system.
Scorinq Systems:
Color:
Describe the color of the discharge using basic colors (clear, red, brown, blue, etc.) and
Description
tint (light, medium, dark
Odor;
Describe any distinct odors that the area may have (i.e. smells strongly of oil, weak
chlorine odor, etc.
Clarity:
Choose the number which best describes the clarity of the liquid in the containment,
where 1 is clear and 5 is very cloudy.
Floating Solids:
Choose the number which best describes the amount of floating solids in the liquid in
Ranking
(1 to 5)
containment, where 1 is no solids and 5 is the surface is covered with floating solids.
Suspended
Choose the number which best describes the amount of suspended solids in the liquid
Solids:
in containment, where 1 is no solids and 5 is extremely muddy,
Yes or No
Foam:
Answer thequestion: Is there any foam in the containment water?
Oil Sheen:
Answer thequestion: is there an oil sheen in the containment water?
cr
'
Descri tion
Rank 1 to 5
Yes or No
A. Storage Areas
Color
Odor
Clarity
Floating
Suspended
Foam
Oil Sheen
with Containment
Solids
Solids
Admixture
^�
,
A1,11j
# 2 Diesel
I,6
Used Oil / Kerosene
c,
Scoring System:
Describe any and all issues seen at the listed stormwater drains. This can consist of containmination
Description issues, potential containmenation issues and housekeeping issues. If there are no issues to be mentioned
write "no issues found".
B. Storm Drains
Description
Location & Quantity
Yard 4
Mold Shop 4
Mixer Room 1
Plant 1/2 Bins 1
In front of Plant 1/2 1
r 7 ilelt; ..,., 74u� r•i .-,.r<<, �,.. , ,I
Plant 3 - RR 2
z.,
Junk Block Area 3
CORRECTIVE ACTIONS REQUIRED (if more room is necessaraluse the back of this form)
- k
rf''� �/cif rv; �/r°r�-� s��� /c"hf. �..
Plant / Operations Manager Signature:
Date:
Inspection Created: 12-1-08

N
0 OlcicastleM
VEXAM"S
a"CTS C ANY
Monthly Facility & Containment Inspection
(SWPPP and SPPP)
Morrisville, NC
Date of Inspection: _6.5 Time of Inspection: -
Inspected By:
Inspector's Signature: -
Instructions: Inspectors need to evaluate the locations listed below for all criteria. Use the appropriate scoring system,
Scoring Systems:
Color:
Describe the color of the discharge using basic colors (clear, red, brown, blue, etc.) and
Description
tint (light, medium, dark
Odor:
Describe any distinct odors that the area may have (Le. smells strongly of oil, weak
chlorine odor, etc.
Clarity-,
Choose the number which best describes the clarity of the liquid in the containment,
where 1 is clear and 5 is very cloudy.
Choose the number which best describes the amount of floating solids in the liquid in
Ranking
(1 to 5)
Floating Solids:
containment, where 1 is no solids and 5 is the surface is covered with floating solids.
Suspended
Choose the number which best describes the amount of suspended solids in the liquid
Solids:
in containment, where 1 is no solids and 5 is extremely muddy.
Yes or No
Foam:
Answer thequestion: Is there any foam in the containment water?
Oil Sheen:
Answer thequestion: Is there an oil sheen in the containment water?
Descri tion
Rank 1 to 5
Yes or No
A. Storage Areas
Color
Odor
Clarity
Floating
Suspended
Foam
Oil Sheen
with Containment
Solids
Solids
Admixture
v
Vf _
# 2 Diesel
tilt;
Al
L�
Used Oil / Kerosene
?
"
Scoring System:
Describe any and all issues seen at the listed stormwater drains. This can consist of containmination
Description issues, potential containmenation issues and housekeeping issues. If there are no issues to be mentioned
write "no issues found".
B. Storm Drains
Description
Location & Quantity
Yard 4
^ Y' ;, C 5,! c i
Mold Shop 4
Mixer Room 1
Plant 1/2 Bins 1
In front of Plant 112 1
Plant 3 - RR 2
Junk Block Area 3
CORRECTIVE ACTIONS REQUIRED (if more room is necessary, use the back of this form)
Plant / Operations Manager Signature:
Date:
Inspection Created: 12-1-08

REFERENCE - l 3 - ADAMS PRODUCTS COMPANY
Morrisville
RECORD OF STORM WATER DISCHARGE OUTFALL INSPECTION
Bi-Annual

Olc�castleM jAkL7ikAjS
0 Stormwater Discharge Outfall (SDO)
Bi-Annual Qualitative Monitoring Report
Facility Name: Adams Products Company - Morrisville
Permit No.: NCG070000 Certificate of Coverage No.: NCG070104 Permit Expires: May 31, 2013
County: Wake Phone No.: 919-467-2218
Inspector: Signature of Inspector:�y-�µ
Date of Inspection: 1- - Time of Inppection: . corf;—1
Total Event Precipitation (inches): ),1 ;4 Was this a representative storm event? WYes No
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceeded by at least
72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up
to 10 consecutive hours of no precipitation.
By thi signa�tu certify that this report is accurate and complete to the best of my knowledge:
(Signature of Plant 1 Operations Manager)
Winston Penley
Outfall Description - "Adams Pond" (concrete containment pond)
Outfall No. 1 Structure: _ pipe
Receiving Stream: LIT to Crabtree Creek
Describe industrial activities that occur within the outfall drainage area:
Alor: Describe the color of the discharge using basic colors (clear, red, brown, blue, etc.) and tint (light, medium, dark):
i� ear, , , ,/,
3. Odor: Describe any distinct odors that the discharge may have (i.e. smells strongly or oil, weak chlorine odor, etc.):
4. Clarity: Choose the number which best scribes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the discharge, where 1 is no solids
and 5 is the surface i covered with floating solids:
G 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the discharge, where 1 is
no solids and 5 is the surface is extremely m dy:
1 i3 4 5
7. Is there any foam in the stormwater discharge? Yes No i
8. Is there any oil sheen in the Stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
1ther Obvious Indicator of Stormwater Pollution:
; , :
List & Describe: A'CN e -
Note: Low clarity, high solids and/or the presence of foam, oil sheen or erosion/deposition may be indicative of pollutant
exposure. These conditions warrant further investigation.
Inspection Created: 12-1-08

0ldcastie" ,� �/�S
® Stormwater Discharge Outfall (SDO)
Bi-Annual Qualitative Monitoring Report
Facility Name: Adams Products Company - Morrisville
County: Wake Phone No.:
919-467-2218
Permit No.: N,C✓G070000 Certificate of Coverage No.; NCG070104 Permit Expires: May 31, 2013
Inspector: T !�/,,zsi ,� �.��e/_.!Lh �r i'Signature of Inspector; r
Date of Inspection: Z2y?a8' Time of Inpsection:
Total Event Precipitation (inches): Was this a representative storm event? D<es ONo
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceeded by at least
72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up
to 10 consecutive hours of no precipitation.
By this ' nature, I hat this report is accurate and complete to the best of my knowledge:
�. (Signature of Plant / Operations Manager)
Winston Penley
Outfall Description - "Adams Pond" (concrete containment pond)
Outfall No. 1 Structure: pipe
Receiving Stream: UT to Crabtree Creek
Describe industrial activities that occur within the outfall drainage area:
2. lor: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark):
3. Odor: Describe any distinct odors that the discharge may have (i.e. smells strongly or oil, weak chlorine odor, etc.):
7. Is there any foam in the stormwater discharge? Yes No
8. Is there any oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
1 ther Obvious Indicator of Stormwater Pollution:
List & Describe:
Note: Low clarity, high solids and/or the presence of foam, oil sheen or erosion/deposition may be indicative of pollutant
exposure. These conditions warrant further investigation.
feel - 12 J,

REFERENCE - 12 - ADAMS PRODUCTS COMPANY
Morrisville
ANNUAL SWPPP & SPPP COMPLIANCE EVALUATION

Oldcastl�" �,�A1�/ts
Y
Annual SWPPP & SPPP Compliance Evaluation
Morrisville, NC
Date of Inspection: �' �� g� Time of Inspection:
Inspector 1: Weather Conditions:
Inspector 2:
Inspector 3:
Instructions: Three inspectors must evaluate the locations listed below for all criteria. Use the appropriate scoring system.
Scoring Svstems:
Color:
Describe the color of the discharge using basic colors (clear, red, brown, blue, etc.) and
Description
tint light, medium dark
Odor:
Describe any distinct odors that the area may have (i.e. smells strongly of oil, weak
Clarity:
Choose the number which best describes the clarity of the liquid in the containment,
where 1 is clear and 5 is very cloudy.
Floating Solids:
Choose the number which best describes the amount of floating solids in the liquid in
Ranking
(1 to 5)
containment, where 1 is no solids and 5 is the surface is covered with floating solids.
Suspended
Choose the number which best describes the amount of suspended solids in the liquid
Solids:
in containment where 1 is no solids and 5 is extreme) mudd .
Yes or No
Foam:
Answer thequestion: Is there any foam in the containment water?
Oil Sheen:
Answer thequestion: Is there an oil sheen in the containment water?
Descri tion
Rank 1 to 5
Yes or No
A. O#orage Areas
wi., ontainment
Color
Odor
Clarity
Floating
Solids
Suspended
Solids
Foam
Oil Sheen
Admixture
G�
A�
# 2 Diesel
Used Oil 1 Kerosene
/ '
Scoring System:
Describe any and all issues seen at the listed stormwater drains. This can consist of containmination
Description issues, potential containmenation issues and housekeeping issues. If there are no issues to be mentioned
write "no issues found".
B. Storm Drains
Description
Location & Quantity
Yard 4
—
Mold Shop 4
Mixer Room 1
Plant 112 Bins 1
In front of Plant 112 1
Plant 3 - RR 2
Junk Block Area 3
CORRECTIVE ACTIONS TAKEN
IN�,TDENTS OF NON-COMPLIANCE:
/11U�aV-1_
DATE COMPLETED
CERTIFICATION OF COMPLIANCE:
"1 certify that Adams Products Company oLets the StQrmwater Permit Requirements of the state of North Carolina."
Site EH&S Manager Signature: �%i (x t ?J �_Date: j 2+ )� ^,
Inspection Created: 12-18- 8

•
REFERENCE - 9 - ADAMS PRODUCTS COMPANY
Morrisville
ANNUAL COMPLIANCE EVALUATION
DATE OF INSPECTION
TIME OF INSPECTION;
WEATHER CONDITIONS:
iNDIVIDUAL'S PRESENT:
INSPECTION OBSERVATIONS:
u�L2`:l
r?roc" �Cl.;1 111 Lc` iLG�2 Ldk'0 Gt -_2 �= /arc_ L �7� 1-Y
(/
DLO
ACTIONS TAKEN: DATE COMPLETED:
ll�i1 1/2�10
"i utKI ifY 'THAT ADAMS PRODUCTS COMPANY MEETS THE STORM WATER PERMIT
REQUIREMENTS OF THE STATE OF NORTH CAROLINA."
SIGNATURE: DATE: 1 D G
EH&S Director

REFERENCE - 13 - ADAMS PRODUCTS COMPANY
Morrisville
TRAINING RECORDS*
* "Training is conducted annually.

Prrdn�aaac,rs c.p�r�,,.,r
Weekly Toolbox Talk
Morrisville, NC
Conducted W
C 1111t 7rYM
Tor..: Covered: "Storm Water Pollution Prevention"
To protect our natural water supply from being contaminated Is a responsibility of all employees. Adams Produets
Company prevents storm water pollution with OMP s that are designed to reduce the likelihood of contamination
by raw materiels and or waste materials. These SMPs includes Pollution Prevenfion Committee, preventive maintenance,
good housekseeping, spill prevention and response, sediment and erasion prevention. management of runoff, visual
inspectiorw, SWPPP record keeping, annual compliance evaluation. employee buining and recordkeeping. Remember
that any cootarrination to untnmtod bodice of water affects us whether we swim. fish or drink from the water.
PLANT I & 2
Winston Penley
Brian Pawluk
Matthew Martin
Carl Bertram
Jose Conde
GRINDING
Chris Atwell
James Bullard --
MOLD SHOP
Steven Stewart
Mark Smaldone
Jose Cruz J
John Fox
z Willian Pere-
Kwesi Spencer
Ron Pittman
N",/
YARD
Enrique Martinez .: ) r „��
Calvin Dempsey
Jose Aruajo o,C q
{/J
James Albrecht
Dennis Ellerbee I jjjpAr, r et
VVt✓
Gerald Bunting
Melvin Santos
Willie Bunting
Raul Amado
John Gupton
F,—.AT 3
Dave Anderson
Gerold Jones
Jeremy Monserrl
Jeremiah Parker
Jeff Talley
Juan Ramirez
Hector Salvador
guel Leal
MAINTENANCE
Dennis McWilliams
Randy Jones
Bobby Walters
Timothy Anthony
Levance Me
Todd Spratt
Joe Torain
` MATRIAL MAN
Ladson James
Thomas Jordan
Robert Gishler
c U Dafton Wilson
Daxland Shaw
Timothy Wilson

Stormwater Pollution Prevention
One of the key areas where individuals can have a positive impact in reducing pollution
is in stormwater management.
Developed areas also have organized storm drainage systems that funnel rain water out of
the area. Many of you may not be aware of the storm water catch basins, located on many
of our roadways and parking lots. They collect stormwater that has the potential to
ultimately end up in local lakes, creeks and rivers. These systems work like a
charm... that is until they are polluted!
Pollutants can be anything from fertilizers, grass clippings and pet waste, to automotive
fluids, construction materials and soaps. When these contaminants reach our drainage
systems, they flow UNTREATED to bodies of water that are used for swimming, fishing
and drinking.
Here are helpful habits you can use at home & work to help reduce stormwater pollution:
Use fertilizers/pigments/admixtures cautiously; clean-up if a spill occurs
NEVER dump anything into a storm drain!
Take your car to a car wash instead of washing it in your driveway
Pick up after your pet
Avoid pesticides
Substances such as motor oil, anti -freeze, brake or hummission fluid, gasoline, etc need to be
handled with extra carte These pollutants have the potential to reach our waterways very
easily because of our plant equipment, forklifts, loaders and personal vehicles. Spills that land
on the paved yards, parking lots, driveway, or roadway easily occur clue to leaks from the
previously mentioned "equipment", so make sure to keep up with the appropriate
maintenance.
• Do not place any automotive fluids {oil, anti -freeze, transmission and brake fluids,
gasoline, etc.} into the storm water catch basins;
• Make sure all fluid leaks on mobile equipment and plant equipment are repaired;
• Report any spills or discharges to your supervisor immediately;
• When washing your vehicle, park on a permeable surface, away from any
stormwater catch basins.
By following these simple steps, you can make a tremendous difference in preventing
water pollution.
Sources: http /www.safety und.edLi/spotli l�tlSUrin�� 2006.pcIF
litt)-.//www.albaiiy.edLi/e]is/stornnvater.litnil

r .
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 12, 2009
Mr. Winston Penley
Ms. Sarah Gilbert
Adams Products Company and Oldcastle Company
5701 Mc Crimmon Parkway
PO BOX 189
Morrisville, NC 27560
SUBJECT: Compliance Evaluation Inspection
Facility Name Adams Products
Permit Number NCG070104
County Wake
Dear Mr. Penley and Ms. Gilbert:
On December 12, 2008, Autumn Hoban, of the Division of Water Quality, Raleigh Regional Office, performed a stormwater
inspection of the subject facility. The facility is in COMPLIANCE with the requirements of the NCG070104 permit with
some exceptions as noted in the attached compliance inspection report.
A response to this inspection letter is required within 30 days of receipt of the inspection letter.
• Please forward the SWP3 plan revisions and inspection form revisions reflecting the date and year the revisions
were completed.
After reviewing the grinding processing area, it was determined that the water in the cement tanks used as cooling water
for the grinding equipment is a closed loop system and not a discharging system, so the system is not subject to the
NCG070104 permit requirements.
Please review the attached report. If you or your staff have any questions, do not hesitate to contact Autumn Hoban at
919-791-4247.
Sincerely,
Autumn Hoban
Environmental Senior Specialist
Enclosures
Raleigh Regional Office-Stormwater Files
Raleigh - Central files
Stormwater Permitting Unit
3800 Barrett Drive, Raleigh, North Carolina 27609 7�TOne 1
Phone: [phone] Fax: [phone]Internet: h2o.enr.state.nc.us 1� orthC amofina
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper Ammallff

' a
{
Permit: NCG070104
4 SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 06/01/08 Expiration: 05/31/13 Owner: Adams Products Co
Effective: Expiration: Facility: Adams Products Co- Morrisville
5701 McCrimmon Pkwy
Contact Person: Sarah Gilbert
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Morrisville NC 27560
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 12/1212008 Entry Time: 08:30 AM Exit Time: 10:00 AM ,`
Primary Inspector: Autumn Hoban � � � � Phone: 6'�/9 —771-7' ` -7
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: ® Compliant Q Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

.,
Permit: NCG070104 Owner - Facility: Adams Products Co
Inspection Date: 12/12/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This is the first inspection of this facility since the stormwater permit was issued.
The facility has a stormwater plan, but is in the process of revising and making improvements. The permittee participates
in annual environmental and safety audits that facilitate yearly revisions and improvement plans.
The facility personnel were knowledgeable and have implemented stormwater pollution prevention practices.
The permittee has been asked to forward the current plan revisions within 30 days of receipt of the inspection letter, as
well as, confirm any permit requirements regarding the containment basin in the grinding area.
Page: 2

Permit: NCG070104 Owner. Facility: Adams Products Co
Inspection Date: 12/12/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
®❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
■
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
Cl
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
Cl
❑
❑
Comment: The stormwater plan is currently being revised.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: This is done monthly along with other required inspections at the facility. It
was recommended that the facility note in their record the outfall inspection details as
outlined in the permit when they revise the forms. They are in the process of revising
the Stormwater Pollution Prevention Plan and inspection forms.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
■
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment: No vehicle maintenance is conducted on -site and therefore analytical
monitoring is not required.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
■
❑
❑
❑
Page: 3

Permit: NCG070104 Owner - Facility: Adams Products Co
Inspection Date: 12/12/2008 Inspection Type: Compliance Evaluation
# Has the facility evaluated all illicit (non stormwater) discharges?
Reason for Visit: Routine
Comment: The outfall was observed and discharge was flowing from the stormwater
retention pond the day of the inspection. The discharge was clear. Sediment was
removed from the the pond and the dam was re -built in 2003. The pond appears to be
operating as designed.
Cement containment basins were observed on -site by the grinding process area. The
water in these basins is used as cooling water for the grinding equipment. The water is
recycled and contained, not discharged. It will be determined if a DWQ permit is
required for this system.
Page: 4

Division of Water Quality / Surface Water Protection
�i National Pollutant Discharge Elimination System
NCDENR
"°�"`""°"""TURALRE" R PERMIT NAME/OWNERSHIP CHANGE FORM
NATURAL RGSW"GE5
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
1. Please enter the permit numher for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N
C
S
O
0 0
0
0
7
II. Permit status prior to requested change.
a. Permit issued to (company name):
b. Person legally responsible for permit:
N O
G
0
7
0
1 1
0
4
. Adams Products Company
Herman Hardy
First. •. MI Last
President
"Title
PO Box 189
Permit
Holder Mailing Address
Morrisville'
NC
27560
. :
city
State.'"' ' •
zip
919 467-2218,
919 469-0509
Phone
Fax
c. Facility name (discharge):
Adams Products Company
d. Facility address:
5701
McCrimmon Parkway
Address
Morrisville
NC
27560
City
State
Zip
e. Facility contact person:
Sara Gilbert
919 467-2218
First / MI / Last
Phone
III.
Please provide the following for the requested change (remised permit).
a.
Request for change is a result of:
❑ Change in ownership of the facility
® Name chzing-6 of the facility or owner
If other please explain:
b.
Permit issued to (company name):
Adams an Oldcastle Company -- Morrisville
c.
Person legally responsible for permit:
Colin Clam ett
First M 1 Last
President
Title
333 N. Greene Street Suite 201
+ eea
Permit Holder Mailing Address
}} x
Greensboro NC 27401-2265
�
state Zip
ca
I
336 275-91 14- "336 275-91 13
�d
�LU
LU
Phone G-niaitAddress
u i
Facility name (discharge):
A•dains an Oldcastle Company
z
Facility address:
5701' McCrimmon Parkway
J
z.
Address
Q
as
Morrisville NC 27560
City State Zip
f.
Facility contact person:
Doug_ L Fouts
First MI Last
336 275-91 14 Doug. foutsi o]dcastle.com
Phone E-mail Address
Revised 2012Apr23

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV, Permit contact information (if different from the person legally responsible for the permit)
Permit contact: Dou, E Fouts
First Ni I Last
EHS Manager _
"Title
333 N. Greene Street Suite 201
Mailing Address
Greensboro NC 27401-2265
City State Zip
Same as above Same as above
Phone F-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
V1. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
1, Doug, Fouts, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Sigt ire
1-3-13
Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070104
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Adams Products Co
is hereby authorized to discharge stormwater from a facility located at
Adams Products Co- Morrisville
5701 Koppers Rd
Morrisville
Wake County
to receiving waters designated as a UT to Crabtree Creek, a class C NSW stream, in the Neuse
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG070000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

F W A rF Michael F. Easley, Governor
\O�� RQ<'i William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
7 Alan W. Klimek, P.E. Director
�_ Division of Water Quality
April 28, 2003
Pam Cox
Adams Products Co- Morrisville
PO Box 189
Morrisville, NC 27560
Subject: NPDES Stormwater Permit Renewal
Adams Products Co- Morrisville
COC Number NCG070104
Wake County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG070000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG070000
• A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Mack Wiggins of the Central
Office Stormwater and General Permits Unit at [phone], ext. 542.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
�GA
9COENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
September 4, 2002
PAM COX
ADAMS PRODUCTS CO- MORRISVILLE
PO BOX 189
MORRISVILLE, NC 27560
Subject: NPDES Stormwater Permit Coverage Renewal
Adams Products Co- Morrisville
COC Number NCG070104
Wake County
Dear Permittec:
Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215. l
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I l categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Off ice Stormwater Staff mmrnber listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the firm. You will be not.ilied when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Office at 919-571-4700 or Mack Wiggins of the Central Office Stormwater Unit at [phone], ext,
542
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Raleigh Regional Office
eT
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
10/24/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ADAMS PRODUCTS CO- MORRISVILLE
PO BOX 189
MORRISVILLE, NC 27560
Dear Permittee:
091AA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE5
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
ADAMS PRODUCTS CO- MORRISVILLE
NCG070000
COC NUMBER NCG070104
WAKE COUNTY
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. 'Phis is a violation of NCGS §143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. A valid reason for
requesting rescission is required, incomplete forms will be returned and you will still be subject to possible
escalated action. Mailing instructions for submitting rescission request are listed on the bottom of the form. You
will be notified when the rescission process has been completed. .
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Mack Wiggins of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 542.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
PAM COX
ADAMS PRODUCTS CO-MORRISVILLE
PO BOX 189
MORRISVILLE, NC 27560
010% e0oft% IF
E:) E N R
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO70104
Wake County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
f o rA Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
December 16, 1994
Al Sutton
Adams Products Co -Morrisville
P.O. Box 189
Morrisville, NC 27560
AIM
E:)EHNR
Subject: General Permit No. NCG070000
Adams Products Co -Morrisville
COC NCG070104
Wake County
Dear Al Sutton:
In accordance with your application for discharge permit received on August 22, 1994, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MS. LIZ KOVASCY= at telephone
number 9191733-5083.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely, Original
Coieen H. 'uaifir�s
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF C,QVERACE No. NCG070104
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
._" regulations promulgated and adopted:by-the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Adams Product Company
is hereby authorized to discharge stormwater from a facility located at
5701 Koppers Road
Morrisville
Wake County
to receiving waters designated as an unnamed tributary to Crabtree Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG070000 as attached.
-' This certificate of coverage shall become effective December 16, 1994
This Certificate of Coverage sliall remain in effect for the duration of the General Permit.
Signed this day December 16, 1994
Qrlgl,ia Sio-
Coieen H. 6u>i,ns
A. Preston Howard, Jr., P.E.
Division of Environmental Management
By Authority of the Environmental Management Commission

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FACILITY i2� dctm 5 P o cduct,
COUNTY
NPDES Qc G- o' o%04
.: # -;D a 3 Se
F
� LUW
5'� EOSIN bS o4 oa
LATTITUDE 3S° So 3GI`'
LONGITUDE -116` So'as`'
REC I'0 s �3 S'I•REAM uT CAZLX_
STRi.4tM LASS G QSW
DISCHARGE TYPE 5u7
EXPIRATION DATE