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NCG140037_COMPLETE FILE - HISTORICAL_20190401
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. IV C� / q U U 3 -I DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 0 Jol � D y d I YYYYMMDD ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Interim Oirector Concrete Service Company, Inc. Attn: Richard R. Allen PO Box 1867 Fayetteville, NC 28302 NORTH CAROUNA Environmental Quailty i FAY BLOCK CONCRETE SERVICE D.R. ALLEN & SON, INC. COMPANIES "Carolina's AGC Pinnacle Award Winner" DONALD V. BLUE Operations Manager P.O. Drawer 1867 1130 Builders Blvd. Tall Free: 1.800-326-9198 April 1, 2019 Fayetteville, NC 28302 Office: 910-323-9108 Ext. 314 Email: donaldblue0taybiock,com Fax: 910-485-4551 Home: 910-630-1932 Mobile: 910-237-3665 Subject: COMPLIANCE EVALUATION INSPECTION NPDES General Permit NCG140000 Concrete Service Company, Inc. Concrete Service - Dunn, Certificate of Coverage NCG140037 Harnett County Dear Mr. Allen: On March 25, 2019, a site inspection was conducted for the Concrete Service - Dunn facility located at 401 North Fayetteville Avenue, Dunn, Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Ricky Parker, Plant Manager, and Mr. Donald Blue, Operations Manager, were also present during the inspection and their time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES General Permit NCG140000 under Certificate of Coverage NCG140037. Permit coverage authorizes the discharge of stormwater and process wastewater from the facility to receiving waters designated as a UT (unnamed tributary) of Stony Run, a Class C;Sw waterbody in the Cape Fear River Basin. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG140000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3394 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, Michael Lawyer, CPSWQ Environmental Program Consultant DEMLR Enclosure ec: Donald Blue, Operations Manager — Concrete Service Company, Inc. ✓ Winnie Jenkins, H R/Safety/Envi ro n mental Director — Concrete Service Company, Inc.✓ cc: FRO — DEMLR, Stormwater Files-NCG140037 OPW-1 North Carolina Department of Environmental Quality 1 Division of Energy, Mineral and Land Resources Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, North Carolina 28301 �ni cnAa� ion " \ /— 910.433,3300 Compliance Inspection Report Permit: NCG140037 Effective: 08/01/17 Expiration: 06130/22 Owner: Concrete Service Company Inc SOC: Effective: Expiration: Facility: Concrete Service - Dunn County: Harnett 401 N Fayetteville Av Region: Fayetteville Dunn NC 28335 Contact Person: Winnie Jenkins Title: Phone: 910.323-9198 Ext.313 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Ricky Parker 910-892-3188 On -site representative Donald Blue 910-323-9198 Related Permits: Inspection Date: 03/25/2019 EntryTime: 11�:40AAMe�, Primary Inspector: 'Mike LawyertJ�� (/ Secondary Inspector(s): Exit Time: 12:30PM Phone: 910-433.3300 ExVeT 3314 Reason for Inspection: Complaint Inspection Type: Compliance Evaluation Permit inspection Type: Ready Mix Concrete StormwaterNVastewater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 permit: IJ CC 140037 Owner -Facility: Concrete Service Company Inc Inspection Dale: 0312512019 Inspection Type : Compliance Evaluation Reason for Visit: Complaint Inspection Summary: Inspection conducted in response to a complaint received on March 22, 2019 made by staff with the City of Dunn concerning possible illicit discharges coming off the site onto city street. Met with Ricky Parker, Plant Manager, and Donald Blue, Operations Manager, vvho relayed that the facility recently completed a concrete resurfacing project on a portion of the site and that the area was washed off, however the water was directed into the facility's settling basin (reclaimer pit) through concrete swales that were installed as part of the resurfacing project. There was no water in the street at the time of inspection. Mr. Parker and Mr. Blue expressed that another portion of the site would be resurfaced in the near future. Both were advised to ensure that any wash water, rinse water, process water, etc, is directed into the settling basin prior to any discharges as authorized under the NCG140000 permit. Reviewed facility's Stormwater Pollution Prevention Plan (SPPP) and monitoring records under the current permit cycle. The SPPP appeared to contain all permit -required components. Completion of associated documents related to the required annual review and update (spills, employee training, etc.) was discussed. Monitoring records for 2018 when facility ownership changed indicate no discharges. Site observations were made including the settling basin, admixture storage with secondary containment as well as an active project regarding a clogged storm drain on King Avenue and cleaning out of the associated ditch. A recommendation was made to coordinate this project with the City of Dunn. Page 2 of 3 i permit: NCG140037 Owner - Facility: Concrete Service Company Inc Inspection Date: 0312W2019 Inspection Type : Compliance Evaluation Reason for Visit: Complaint Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? E ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # 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? E ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? N ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: See Inspection Summa for details. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑ Comment: See Inspection Summary for details. Permit and Outfalls Yea No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? M ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page 3 of 3 Lawyer, Mike From: Donald Blue <DonaldBlue@fayblock.com> Sent: Friday, March 29, 2019 8:55 AM To: Lawyer, Mike Subject: [External] RE: Former Readi-mix Plant Complaint - Dunn Mr. Lawyer I did meet with the Chief Building Inspector Mr. Steven King and he was ok with what we were going to do Thanks for your help Donald blue From: Lawyer, Mike [mailto:mike.lawyer@ncdenr.gov] Sent: Monday, March 25, 2019 2:33 PM To: Donald Blue <DonaldBlue@faybiock.com>; Winnie Jenkins <WinnieJenkins@fayblock.com> Subject: FW: Former Readi-mix Plant Complaint - Dunn Don/Winnie, Below is the e-mail I received from my supervisor regarding the complaint from staff with the City of Dunn. I have left him a voicemail about my site visit today and the discussion we had and observations made. If you wish to communicate with him about the resurfacing project and the drain work on King Avenue, his contact information is below. I will provide you with a copy of my inspection report from today's visit once completed. Thanks for your time and assistance. Mike Michael Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 910 433-3394 office mike. Iawver(cDncdenr. gov 225 Green Street, Suite 714 Fayetteville, NC 28301 '� N thing C ompare� .. .. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: La Bounty, Tim L <tim.labounty@ncdenr.gov> Sent: Friday, March 22, 2019 8:46 AM To: Lawyer, Mike <mike.lawyer@ncdenr.gov> Subject: Former Readi-mix Plant Complaint - Dunn Mike, Received this from Dwayne Williams (910-230-3503 (o), ddwilliams@dunn-nc.org.) with the City of Dunn. He indicated that they reportedly have dry -weather (illicit) discharges from the site as part of their operations that need to be investigated. The site address is 401 North Fayetteville Avenue in Dunn. I inquired if the City had investigated previously and he indicated they had not. Thanks. Timothy L. LaBounty, PE Regional Engineer North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources 910 433 3300 office tim.labountyQncdenr.gov 225 Green Street Suite 714 Fayetteville, North Carolina 28301 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCESRejEjV) MAR 0 B 2018 GENERAL PERMIT NO. NCG140000 CENTRAL FILESEN CERTIFICATE OF COVERAGE No. NCG140040 CENTRAL SECTION STORMWATER and WASTEWATER 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, Concrete Supply Co, LLC is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater and/or wastewater, as approved in the original permit/application or subsequent permit modification, from a facility located at: Concrete Supply Co - Concord 470 McGill Ave NW Concord Cabarrus County to receiving waters designated as Irish Buffalo Creek, a class C water in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, and V of General Permit No. NCGI 40000 as attached. This certificate of coverage shall be amended effective March 1, 2018. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 1, 2018. for William E. (Toby) Vinson, P.E., CPM Interim Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission cr- Energy, Mineral and land Resources I NVIRONM IN TAL QUALITY Mr. Richard R. Allen Concrete Service Company, Inc. P.O. Box 1867 Fayetteville, N.C. 28302 Dear Mr. Allen: ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. TOBY VINSON, JR. interim Director February 12, 2018 RECEIVED FEB 13 2018 CENTRAL FILES DVVR SECTION Subject: NPDES Stormwater Permit NCG140037 Concrete Service Company, Inc. Formerly Southern Equipment Company Harnett County 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 of need further information, please contact the Stormwater Permitting Program at (919) 707-9220. State ofNorth.Carolina I Environmental Quality I Energy, Mineral, and Land Resources Central Office 1 1612 Mail Service Center I Raleigh, NC 27609 919 707 9200 Sincerely, for William E. Toby Vinson, Jr., PE, CPESC, CPM Interim Director Division of Energy, Mineral and Land Resources cc; Fayetteville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140037 STORMWATER AND PROCESS WASTEWATER 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, Concrete Service Company, Inc. is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at: Concrete Service Company, Inc. 401 North Fayetteville Avenue Dunn Harnett County to receiving waters designated as a UT of Stony Run in the Cape Fear River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, and IV of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective February 12, 2018. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 12, 2018. for William E. Vinson, Jr., P.E., Interim Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Division of Energy, Mineral & Land Resources ,�IFA Land Quality Section/Stormwater Permitting � National Pollutant Discharge Elimination System stem g y �d a„ ., NNUM& m PERMIT NAMEIOWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Recelved Year Month Da 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage 1 4 0 0 3 7 U. Permit status prior to requested change. a. Permit issued to (company name): Southern Equipment Company - - b. Person legally responsible for permit: Steve Simonsen First Ml Last C Environmental Manager Re ^ 1��� G V G Title ��� 3015 Windward Plaza Suite 300 �AN 2 Permit Holder Mailing Address LAND QUALITY _ Alpharetta GA 30005 D1:NR- QERMIJIING City state Zip STORMWATeR _ _ (678) 392-2130 ( ) Phone Fax c. Facility name (discharge): Ready Mixed Concrete Company - Dunn, Plant 22 d, Facility address: 401 N. Fayetteville St. Address Dunn NC 28334 city state zip e. Facility contact person: (704) 872-5901 Ext.Andy Stankwytch 10290 First / W / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of, N Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: / b. Permit issued to (company name): Concrete Service Co. Inc. c. Person legally responsible for permit; Richard R Allen First Ml Last President Title PO Box 1867 Pcrmit holder Mailing Address Fayetteville NC 28302 City State Zip (910) 483-0396 boballenjr4fayb1ock.com Phone E-mail Address d. Facility name (discharge): Concrete Service - Dunn e. Facility address: 401 N. Fa etteville St. Address Dunn NC 28334 City State Zip f. Facility contact person: Winnie Jenkins First MI Last 910 323-9198 313 Phone E-mail Address Revised Jan. 27. 2014 NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM Page 2 of 2 W. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First MI Last Title Mailing Address City State Zip Phone E-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 NIISSING: ❑ 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): I, t . 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 retu77Z as IZl 5-t-7 M-4 l'l !qi-A�. Signature 6e,- ,k C-4 Date APPLICANT CERTIFICATION y L Richard R. Allen, 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 PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 B3666 - P879 HARNETr COUNTY TAX ID 11 021517 0412 12-18-2017 BY. SB For Reg lstration;Klmber�y S. Hargrove Register of Deeds Harnett County, NC Electronically Bttoorded 2017 Dec 16 10: t 3 AM NC Rev Siarnp: S 427:00 Boost: 3566 Page:878 - 887 Fear S 26.00 Instrument Number. 2017018726 NORTH CAROLINA SPECIAL 'V','ARI"rTfY DL'ED i xt iW Tax; $427,00 Parcel IdemUller No, 021517 0412 Mail/Box tc; Grantee 'I`liU iustntincnt was prepamd by: K.ilpatriok Towrtsond & StocktonLLP'(DI?11)-(without dtlo exarttination) Brief description for Clio Index; 401 N. Payemvlllo Ave MTS 1)HED made this 13 day of December„ 2017, by and between GRANTOR ARGOS USA LLC,, a Delaware limited liability company, suc =so.r by merger with Southern Pquipment Company, Inc, 3015 Windward Ptaz.k'Suite 300, i Alphareuti, CTA 30005 MANTEE Allen of Fayetteville DX, LIZ, a North Caroline limited liability company 103 Builders Blvd 1"ayetteAlle,'NC 28301 Lutor in appropriato-block for each patty, mama, address, and, ifuppropritttc,:chantcter of eiidty, a:g.-corpotatiort or partnership, The designation Grantot, and Grantee as usedlierei.n.sltfill inaludesaid par.tie-s,.their Heirs, successors, and assigns; and shall include singttltar, plural, masculino, feminine or neuter as required by context. The Grantor, Argos USA LLC, is the successor by operation of merger to ;Sandtern .Pquiptnerlt Cstrripau y, he,.as a result of the following: (,I) effective as of•Scptbmbcr.3, 201.4,.Southern Egtiipmcnt Cdnipaiv., ino.. ra North Carolina corporatibn,.changcd.its corporate namo to;Argos.Ready Mix (Carolinas) Gorp,, and (ii) effective Rs;of Ally i, 2016, (x) Argos.Ready Mix•(Carolinas) Corp. rheigcd.wltii slnd into Argos Ready M1 eI ,C,:a n6tavrarc limited :fability winpany, (y) Argos RcndyMixLLC raged with and into Argos Cemq»i:I.GC,:a i3elswar4.limited liability campnny, and.(z) in connection with (lie immediately forogaing tneeger, Argos Canioht LLC changed its corporate name to Argos USA LLC, as shown on Exhibit B attached h6reto and incorporated herelii by teferencc,. WITNESSLTI4, that the Grantor; for a valirable consideration paid by the rymntee; Via receipt of which is hereby n9 - IininvAt rn, US20Q81'submittad elecrronica1ly by "wyatt Early uarris Whenlor LLP" in compliance With North Carolina. statutes governing recordable documents arid the t:urms of the subnlit;ter agreement vri Lh Ctle -HarnsCt Country RLPISLar or needs. MEMORANDUM OF LEASE THIS MEMORANDUM OF LEASE ("Memorandum") is signed as of December 15, 2017, by ALLEN OF FAYETTEVILLE IX, LLC, a North Carolina limited liability company, with its principal offices in Cumberland County, North Carolina ("Landlord"), and CONCRETE SERVICE CO., INC., a North Carolina corporation, with its principal offices in Cumberland County, North Carolina ("Tenant"). Landlord and Tenant have entered into a lease ("Lease") dated as of the date of this Memorandum for valuable consideration with respect to certain "Premises" in the Town of Dunn, Harnett County, North Carolina, more fully described and/or depicted on attached Exhibit A. The term of the Lease is scheduled to commence on December 15, 2017, and expire on December 14, 2022, unless sooner terminated as provided in the Lease. Tenant shall have the five (5) options to extend the term of the Lease for, periods of five (5) years each as specified in the Lease. This Memorandum is executed for the purpose of giving record notice of the existence of the Lease for the term provided above. All terms and conditions of the Lease are incorporated into this Memorandum by reference. [SIGNATURES APPEAR ON THE FOLLOWING PAGES.] 72147753 Landlord and Tenant have executed this Memorandum as of the date set forth above. Lan rd: ALLO AY TTEVILLE IX, LLC Name: Richard R. Allen, Jr. Title: Manager Tenant: CONCRET S RVICE CO., INC. L'tc Name: G ,� Title: -Co - 12 �5'c STATE OF NO H C O A COUNTY OF 1 1, the undersigned, a Notary Public of the County and State aforesaid, certify that the following person(s) personally ppeared before me this day, and I have personal knowledge of the identity of the principal(s) ❑ I have seen satisfactory evidence of the principal's identity, by a current state or federal identification with the principal's photograph in the form of a ❑ A credible witness has sworn to the identity of the principaI(s); each acknowledging to me that he or she voluntarily signed the foregoing document for the purpose stated therein and in the capacity indicated: LLC. -iJr-i r r �ni (officiaEseal) My commission expires: 1� v r"��f►, OF NOR CARL A WP #411111111%WUNTY OF I, the undersigned, a Notary Public of the County and State aforesaid, certify that the following person(s) personally appeared before me this day, and I have personal knowledge of the identity of the principal(s) ❑ I have seen satisfactory evidence of the principal's identity, by a current state or federal identification with the principal's photograph in the form of a ❑ A credible witness has sworn to the identity of the principal(s); each acknowledging to me that he or she voluntarily signed the fore oing document for the purpose stated therein and in the capacity indicated:: Ifk�.iN� I�Utj,Q,n (name) —1 �.001011still, iU�U • f (Ll�r % Notary Public JeNt11p.\� print name) (t fci s �l My commission expires: ZL 5 2 Y ; , 2 1 \,\ 721477�53:'; K 0 ,101, EXHIBIT A STATE OF NORTH CAROLINA COUNTY OF HARNETT BEGINNING on the Northeast line of West Vance Street (70 foot wide right of way) at its intersection with the Southeast line of North King Avenue (66 foot wide right of way); running thence North 39 deg. 03 min. 00 sec. East along the Southeast line of North King Avenue, 300.00 feet; thence South 50 deg. 57 min. 00 sec. East 300.00 feet to the Northwest line of North Fayetteville Street (66 foot wide right of way); thence South 39 deg. 03 min. 00 sec. West along the Northwest line of North Fayetteville Street, 300.00 feet to the Northeast line of West Vance Street; thence North 50 deg. 57 min. 00 sec. West, 300.00 feet to the point of beginning, containing 2.07 acres, more or less, being shown on survey prepared by Linwood E. Byrd, Inc., dated September 15, 1982, which print is attached to Deed recorded in Book 753, Page 212, Harnett County Register of Deeds. u:laevanslargosllease documentslharnett countylharnett county memorandum of lease.docx 3 72147753 Energy, Mineral & Land Resources ENVIRONMENTAL DUALI'ry August 1, 2017 Southern Equipment Company Inc Attn: Stephen Simonsen 3015 Windward Plz Ste 300 Alpharetta, GA 30005 ROY COOPER rovernar MICHAEL S. REGAN sef'Corary Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG140037 Dear Permittee; TRACY DAVIS Director For coverage under Stormwater General Permit NCG140000, the Division of Energy, Mineral, and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage (COC). This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) A new Certificate of Coverage (COC) is included with this letter. You must print a copy of the new NCG140000 General Permit from our website here, http;l/dea.nc.ggvlab ut/divisions jenergy-mineral-land�esourceslenergv-mineral-land- permitslstormwater-permitslnpdes-industrial-sw. In addition to the full permit, the 2017 print package on the website includes revised Discharge Monitoring Report (DMR) forms, Annual Discharge Monitoring Report forms, and Qualitative Monitoring Report Forms. The General Permit authorizes discharges of stormwater and wastewater (if applicable), and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the Technical Bulletin, which is also available on the website above. Your facility has six months from receipt of the permit to update your Stormwater Pollution Prevention Plan (SPPP) to reflect any new permit requirements. ��'Nothing Compares_--- ,_. SSrate of North Carolina I Environmental Quallry I Energy. Mlnoral and Wlul Resources 512 N. Salisbury Street I W M A Service Center I RalcNyl€, Kurth Carotins 27b9q 1ht 914 707 9200 Now does the new General Permit affect Tier Status? The first sample period of your permit begins August 1, 2017. Tier 3 actions in Part IV of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. Likewise, Tier 2 actions are triggered by two consecutive benchmark exceedances beginning on the effective date of this permit and do not count prior exceedances. Holyever if your facility is already in Tier 2 (monitoring stormwater discharges monthly) or Tier 3, you must continue monthly monitoring until relieved through conditions of the permit or by DEMLR staff approval. When does electronic DMR reporting start? We are setting up our database with final permit parameters and the outfalls that permittees submitted on-line. Ali NCG14 Permittees will receive notification when our eDMR system is ready for these permittees to register and begin reporting monitoring data electronically. If you have any questions about the status, please contact Bethany Georgoulias at (919) 807-6372 or Robert Patterson at (919) 807-6369. If you did not submit outfall information already, we have included a form for you to return to us. (Note: NO FORM IS ATTACHED if we already have your outfall information.) Your coverage under the General Permit is transferable only through the specific action of DEMLR. This permit does not affect the legal requirements to obtain other permits which may be required by the N.C. Department of Environmental Quality (DEQ), nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact the DEMLR Stormwater Permitting Program at (919) 707-9220. cc: Stormwater Program files Sincerely, T6� rrK�o� for Tracy E. Davis, P.E., C.P.M. <-''Nothing Compares.—%,. Stag^ ofNorth Carohna f Environmemal Quality I [t)ergy, MioLral and Lund Resources 512 N. Salisbury Street 11612 Mail Service Center I Raleigh, North Carolina 27699-1612 9€970E 9240 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES STORMWATER AND WASTEWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-21S.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, Southern Equipment Company Inc is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater and/or wastewater, as approved in the original permit/application or subsequent permit modification, from a facility located at: Ready Mixed Concrete -Dunn Plant 22 401 N Fayetteville Av Dunn Harnett County to receiving waters designated as Stony Run (Hannas Pond), class C;Sw waters in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, I1I, IV, and V of General Permit No. NCG140000 as attached. This Certificate of Coverage (COC) shall become effective August 1, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 1, 2017. rho# 1//inw for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission PAT MCCRORY Governor DONALD R. VAN DER VAART Environmental Quality Secretary 22 April 2016 Steve Simonsen, Environmental Manager Argos Ready Mix 2130 Windward Plaza Suite 300 Alpharetta, GA 30005 Subject: Multimedia Compliance Inspection Argos Ready Mix - Dunn Plant (No 22) Harnett County, NC Dear Permittee: Department of Environmental Quality staff from the Fayetteville Regional Office conducted a multimedia compliance inspection of Argos Ready Mix - Dunn Plant (No. 22) on 18 March 2016 for permitted activities administered by the following Divisions: Division of Air Division of Energy, Quality (DAQ) Mineral, and Land Resources (DEMLR) The results of each applicable inspection area and any associated response actions or necessary corrective measures are detailed in the Division specific areas of the attached report(s). Should violations be noted in the attached report(s), you may receive separate enforcement related correspondence in addition to the report(s). If you have any questions regarding this multimedia inspection or the results of each program inspection, please contact the Fayetteville Regional Office at (910) 433-3300 and ask to speak with the appropriate Division staff. Thank you for your cooperation. encl: Air Quality Inspection Report Stormwater Inspection Report cc: (wlattachments) 6F ,tTrcrit-Allen,' FRO�i DMQ`Flo, Files DEMLR FRO Files Argos Ready Mix, Attn: Dewey Jernigan, 427 Franklin St, Fayetteville, NC 28302 State of North Carolina i otpartrnent of EnvirorunentalQualiry Fayetteville Regional office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301 910-433.3300 NORTH CAROLINA DIVISION OF AIR QUALITY Inspection Report Date: 03/21/2016 Facility Data Argos Ready Mix - Dunn Plant (No 22) 401 North Fayetteville Street Dunn, NC 27611 35d 18.6940m Long: 78d 36,5665m SIC: 32731 Ready -Mixed Concrete NAILS: 32732 / Ready -Mix Concrete Manufacturing Contact Data Facility Contact Authorized Contact Dewdy Jernigan ,Operations Manager .,(910) 483-SS 11 Comments: Steve Simonsen Environ rental Manager (678)392-2130 `Inspector's Signature: e of Signature: 391 //':o :ial Actual emissions in TONS/YEAR: Technical Contact Steve Simonsen Environmental Manager (678) 392-2130 Fayetteville Regional Office Argos Ready Mix - Dunn Plant (No 22) NC Facility ID 4300064 County/FlPS: Harnett/085 Permit 060331 R08 Issued 1/15/2016 Expires 12/31/2023 Classification Small Permit Status Active Current Permit Application(s) None SIP Program Applicability Compliance Data Inspection Date 03/18/2016 Inspector's Name Heather Carter Operating Status Operating Compliance Code Compliance - inspection Action Code PCE On -Site Inspection Result Compliance TSP S02 NOX VOC CO PM1Q * HAP '2014 0.8400 - - --- --- 0.4000 0.2310 '2009 0.3860 - - -- --- - 0.1780 0.1060 * Highest HAP Frnitted Five Year Violation Histot " :Ndae `-Perforined Stack Tests since last FCE: None•n!•ti 1) Directions: From PRO travel 1-95 north towards Dunn; take exit 73 and turn left onto Hwy 421 north; turn right onto Hwy 301 north/Fayetteville Ave; facility is on the left. 2) Safet�Enuinment: -- ` Standard DAQ FRO safety gear. Be aware of moving equipment around facility grounds, as well as overhead conveyors. 3) Facility/Process Description: Argos Ready Mix - Dunn Plant is a truck mix concrete batch plant. The concrete batch plant consists of a cement silo, a flyash silo, aggregate storage and handling system, three aggregate supply bins, an aggregate weigh -hopper, an aggregate mixing conveyor, a flyash/cement weigh -hopper, and a truck load - out operation. The silos, flyash/cement weigh -hopper and truck loadout are all controlled by a central bagfiiter Fine (sand) and coarse (gravel) aggregates are front-end loaded into a pit, belt conveyed to one of three storage bins, the sand and aggr weigh hopper weighs out material, and it's transported by belt conveyor to the truck mix loadout. Cement and fly ash are stored in separate silos, gravity fed into the flyash/cement weigh hopper, and added to the truck mix. Water is added throughout this entire process. A plastic shroud curtain surrounds this area and a rubber boot lowers into the truck during a mix. 4) Permitted Sources- Elrnsslon ; Emission Source ; Conlrol Control System Source ID i Description.............._-..............._....._.....� SystemID Description ......... -.. Concrete Batch Plant (120 cubic yards per hour maximum) .. _._ - .... .. ••II ES 1 � CementSiio �' Operating Did not observe silo loading ES-2 Fly Ash Silo Operating Did not observed silo loading. a filter (1,4squarefeet oCD4 ES-3 ,�Weigh Hopper pperating "0YVE during track load -out: Operating i ES 4 3 Truck Mix Operation Operating ! 1 S) Inspection Summary: On 18 March 2016, 1, Heather Carter with DAQ FRO, arrived at the facility to conduct a multimedia compliance inspection along with Mike Lawyer, Melissa Joyner, Andrew Hammonds, Tony Honeycutt, and Mark Brantley all of FRO DEQ. We met with Ricky Parker, Plant Manager, and Dewey Jernigan, Operations Manager, who graciously agreed to host our group for this training inspection. Mr. Jernigan reviewed the current facility contact information and made no changes. Mr. Parker provided the bagfilter 1/M log and the facility's current air permit. He stated no complaints have been received from the surrounding area and there have been no excess emissions. Facility personnel perform daily visual checks of the sources and control device and record the results (including the magnehelic gauge readings) in the logbook. Mr. Parker and Mr. Jernigan escorted us on the tour of the facility. We observed several trucks being loaded out and sand/aggregate bin loading, both with Oho VE. There were no fugitive emissions observed leaving the site and no odors were detected off -site. The small NG- fired boiler (not subject to permitting, NSPS or NESHAP) for heating hot water for concrete batches during the winter months was on site but not operating. A 5 mph speed limit sign is posted and enforced by Mr. Parker to prevent fugitive emissions. And a sign is posted to limit silo filling to a pressure Iess than 12psig to prevent over -pressurizing the system and exceeding opacity limit. Em to ees 6 Operating Hours 7 am to 5 pm Production, cu yds 2015 -—23,000; 2014 - 43,150; 2013—11,844; 2012—14,468, 2011— 17,694. 6) Permit Stipulations: A.2 2D_.0202 -"_Permit Renewal and Emission Inventory Requirement" - Facility is required to submit the permit renewal application and mission inventory 90 days prior to permit expiration. APPEARED IN COMPLIANCE - The most recent permit renewal and El was due 1 January 2016 (due to the I" being a holiday and weekend following, the due date was really 1/4/16). The permit renewal and EI were postmarked on 1/4/16. A,3.2D .0515 "Particulates from Miscellaneous Industrial Processes " Particulate matter emissions from the emission sources shall not exceed allowable emission rates. APPEARED IN COMPLIANCE - The last permit review indicated compliance based on the sources being operated as permitted. There have been no changes since the last review. A.4.21) .0521, "Control of Visible Emissions," Visible emissions shall not be more than 20 percent opacity when averaged over a six -minute period. APPEARED IN COMPLIANCE - All emission points were observed operating during this inspection with 0% opacity. Mr. Parker stated he has not observed any excess emission releases while operating. A.5 2D .0535 "Notification Requirement," Facility is required to notify the DAQ of excess emissions that last for more than four hours. APPERARED IN COMPLIANCE - Mr. Parker stated there have been no periods of excess emissions. A.6. 2D .0540 "Particulates from Pugjtive Dust Emission Sources," Fugitive dust emissions from the plant shall not cause or contribute to substantive complaints or excess visible emissions beyond the property boundary. APPEARED IN COMPLIANCE - There was no indication of dust accumulations on the property. The facility grounds are mostly paved. The aggregate stock piles are sprayed with water as needed to suppress fugitive emissions. Mr. Parkef stated that no complaints have been received at the facility. A.7.2D .0611 "Fabric Filter_ Requirements," Particulate matter emissions from truck nix loadout and silos shall be controlled by a fabric filter. Follow manufacturer's I&M, with minimum annual internal inspection, and record all I&M activities in logbook. APPEARED IN COMPLIANCE - Logbook indicated periodic maintenance activities and daily visual checks. Filter Clean Environmental Services performed the most recent annual inspection on 17 November 2015 and changed all the bags, 7) Non -Compliance History since 2010: There is no negative history. 8) 112R Status: The facility does not use or store any chemicals that make it subject to or require a written Risk Management Program as required under 40 CFR Part 68. 9) Comments/Compliance Statement: The facility appeared to be well -maintained. On 18 March 2016, Argos Ready Mixed Concrete - Dunn Plt appeared to be operating in compliance with its current air permit. Pink Sheet Comments: None /hsc Compliance Inspection Report Permit: NCG140037 Effective: O7101111 Expiration: 06/30/16 owner: Soulharn Equipment Company Inc Soe: Effective: Expiration: Facility: Ready Mixed Concrete -Dunn Plant 22 county: Harnett 401 N Fayetteville Av Region: Fayetteville Dunn NC 28335 Contact Person: Sam Simoneaux Title: Phone: 910-892-5116 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(ts): On -site representative Ricky Parker 910-892-3188 On -site representative Dewey Jernigan 910-483-5511 Related Permits: Inspection Date: 03118/2018 Entry Time: 10:OOAM Exit Time: 11:45AM Primary inspector: Melissa A Joyner Ater ot./O)Wti Phone: Secondary Inspector(s): Mike Lawye phone :910-433-330Q FA4?29— Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready M4x Concrete StormwaterlWaslewater Discharge COG Facility Status: ® Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG140037 Owner - Facility: Southern Equipment Componf Inc Inspection pate: 0311812010 Inspection Type: Complianca Evaluation Reason for Visit; Routine Inspection Summary: Inspection conducted as part of a Multimedia Inspection with staff with DAQ, DEMLR, DWMt and DWR, Met with Dewey Jernigan, Operations Manager, and Ricky Parker, Plant Manager. Reviewed facility's SPPP, which appeared to contain all permit -required components, Records of any significant spills for the previous three years or notation that none have occurred and documentation of annual employee training needs to be kept up to date. Facility has no stormwater-only outfalls, but has a process wastewater recycle pit with the potential to overflow/discharge, Quarterly monitoring records from 2013 to 2015 were available for review and indicated no discharges. Since previous Inspection in 2012, a detailed site map has been generated and added to the SPPP and a lock has been provided on the drain valve for the secondary containment structure. At the time of inspection, facility appeared to be well operated and maintained. Upon upcoming renewal of permit coverage, please revise ownership, facility and contact information. Page: 2 Permit; NCG140037 Owner • Facility: Southern Equipment Company Inc Inspection Date; 0311812019 Inspection Typo ; Compliance Evaluatlon Reason for Visit• Routine Stormwater Pollution Prevention Plan Yea No NA HE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # 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? N 0 ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ®❑ ❑ ❑ At Has the facility evaluated feasible alternatives to current practices? 8 0 ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ Cl ❑ # Does the Pion Include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment; Qualitative Mani ovine Yea No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ® ❑ Comment: Facility, does not have any stormwater discharge outtfalls, Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted Its Anatyticai monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Facility has process wastewater recycle pit with potential to overflow/discharge. Quaaerly- monitoring Eecords from 2013 to 2015 indicate no dischgrge. ` Permit and 2uliall9 yes Na NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the Inspection? M ❑ 1111 # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑ Comment: Facility does not have any st_ormwater-only outfall_s that would require a non-stormwater certification. Page: 3 A7iA. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 1, 2011 Dexter Tart Southern Equipment Company Inc 3610 Bush St Raleigh, NC 27609 Subject: NPDES Stormwater Permit Coverage Renewal Ready Mixed Concrete -Dunn Plant 22 COC Number NCG140037 Harnett County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG140000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Permit NCG140000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater • Two copies of the DMR Form for Wastewater • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting Unit if you would like to request a modification to your COC. The first sample period of your permit begins July 1, 2011, However, because of the delayed mail -out of permit packages, your facility is expected to attempt to sample during the first sampling period, and must comply with sampling requirements beginning during the second sampling period. Your facility must sample a representative storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E). Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards. The more significant changes in the General Permit since your last Certificate of Coverage include the following (please note the names and numbers of sections have been changed from the previous permit revision): Part II: • Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000. Part Ili: • The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current language of our permits. Some additional conditions specific to this industry have been added to the SPPP language. Part IV: • Sections A & B: Revised provisions require stormwater discharges be sampled twice per year (instead of annually), and sampling results shall be compared to new benchmark values. (The previous cut-off concentrations have been removed). • Sections A & B: Revised provisions require the permittee to execute Tier One, Two & Three response actions: Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second consecutive benchmark exceedence, if applicable. Tier Two requires that the permittee institute monthly monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring shall be done until three consecutive monitoring events show no benchmark exceedences. • Sections A & B: This permit now contains a provision that four exceedences of any benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions (Tier Three). DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the implementation or installation of specific stormwater control measures. • Sections A & B: Failure to perform analytical stormwater monitoring requires that the permittee begin a monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi- annual sampling, unless otherwise specified by DWQ. • Sections A & 8: A lower TSS benchmark of 50 mgll for HOW, ORW, PNA and Tr Waters was added to this permit for these more sensitive waters. • Section B: The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum Hydrocarbons. • Sections A, 8 & C: Inability to sample due to adverse weather must be reported in the SPPP. • Sections A, B & C: The terminology "Representative Storm Event" has been replaced by "Measurable Storm Event" in response to comments from industry groups. A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains written approval from the local DWQ Regional Office. • Section C: Qualitative monitoring must now be conducted semi-annually and is tied to the same measurable storm event as the analytical monitoring. • Section C: If the permittee fails to respond effectively to problems identified by qualitative monitoring, the permittee may be required by DWQ to perform corrective action. • Section D: This section has now been consolidated to one section with one set of combined tables for all types of authorized wastewater discharges. • Section D: The wastewater analytical monitoring schedule has been set to quarterly. • Section D: TSS limits have been revised for PNA, Trout and HOW waters per rule requirements in 15A NCAC 02B .0224. • Section D: 7Q10-based flow limits have been set for PNA waters per regulations in 15A NCAC 02B. • Section D: TPH monitoring requirements have been added to wastewater monitoring when stormwater runoff from VMA areas commingles with wastewater. • Section D: This wording in the permit has been removed: "For facilities which route stormwater and all process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event." Part V: • Section A: For existing facilities previously permitted and applying for renewal under this General Permit: New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to this General Permit and updated thereafter on an annual basis. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact these members of the Stormwater Permitting Unit: Jennifer Jones (919) 807-6379, Ken Pickle (919) 807-6376, or Bethany Georgoulias (919) 807-6372. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140037 STORMWATER AND/OR PROCESS WASTEWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Southern Equipment Company Inc is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or operate an approved wastewater treatment system located at: Ready Mixed Concrete -Dunn Plant 22 401 N Fayetteville Av Dunn Harnett County to receiving waters designated as Stony Run (Hannas Pond), a class C;Sw waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 1'� day of August, 2011. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor December 1, 2004 Mr. Ricky Holloman, Division Manager Ready Mixed Concrete P. 0, Draw 1067 Dunn, North Carolina, 28335 SUBJECT: Compliance Evaluation Inspection Ready Mixed Concrete NCG140037 (Dunn Plant No. 22) Harnett County Dear Mr. Holloman: William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director On Wednesday, October 13, 2004, an inspection of your facility was performed by Ricky Revels, Environmental Technician V of the Division of Water Quality, Fayetteville Regional Office. Based on a review of applicable records and observations made during the inspection, your facility was found to be in compliance, Thank you and your staff for assisting in the inspection process and making efforts to keep your facility in compliance. Please find enclosed a copy of the inspection report for your records. We ask that you review the report closely for any recommendations and should you have any questions, please do not hesitate to contact Mr. Revels or myself at (910) 486-1541. Sin aul , Rawls Regional Supervisor Surface Water Protection Section PER:RRIrr Enclosures cc: Central files Bradley Bennett, DWQ Stormwater Unit FROIDWQ Stormwater Compliance Files 225 Green Street — Suite 714 Fayetteville, North Carolina 28301 Phone: 910-486-1541/ FAX: 910-486.07071Internet: h2o.enr,state.nc.us An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper One NorthCarolina Aaturally Q�� NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES NCDENR INDUSTRIAL STORM WATER INSPECTION FORM FAYETTEVILLE REGIONAL OFFICE Facility: Ready Mixed Concrete — Dunn (Plant No. 22) Date: October 13, 2004 Location Address: 401 North Fayetteville Ave., Dunn, NC COC #: NCG140037 Contact Name: Ricky Holloman — Div. Manager (919) 734-4886 Phone Number: (910) 892-3188 Contact Mailing Address: P.O. Draw 1067, Dunn, NC 28335 County: Harnett Directions: In Dunn, NC travel N. Fayetteville Ave. approx. (3) blocks, Plant is located at N. King Street. X Routine Compliance Inspection Rescission Request Complaint Investigation Other - Explain A. STORM WATER POLLUTION PREVENTION PLAN Yes No NIA Comments 1, Is a copy of the signed and certified SWPPP at the facility? X 2. Does the facility's SWPPP address the minimum BMP requirements? X 3. Are amendments to the SWPPP clearly documented? X 4. Is the current SWPPP complete? X B. VEHICLE EQUIPMENT Yes No N/A 1. Were the vehicle/equipment maintenance areas inspected? X 2. Are vehicle/machinery leaks and drips properly managed? X 3. Is vehicle/equipment washing done in a designed area so that wash water can be properly managed? X 4. Was the vehicle fueling area inspected? X 5. Are vehicle maintenance activities kept indoors? X 6. Were the vehicle/equipment storage areas inspected? X 7. Are current BMPs in vehicle/equipment/fueling areas adequate? X C. WASTE MANAGEMENT Yes No NIA 1. Are containers for temporary storage of wastes labeled? X 2. Are waste materials recycled? X 3. Are hazardous wastes properly handled and disposed of? X 4. Is processed debris removed regularly? X 5. Is there secondary containment for liquid wastes? X 6. Are current waste management BMPs adequate? X D. MATERIAL STORAGE Yes No NIA 1. Are there appropriate BMPs for outdoor storage of raw materials, products, and byproducts? X 2. Are containers for chemical substances labeled? X 3. Is there secondary containment for liquid storage? X 4. Are current BMPs in material storage areas adequate? X E. SPILL CONTROL Yes No NIA Comments 1, Are there procedures for spill response and cleanup? X 2. Are appropriate spill containment and cleanup materials kept on -site and in convenient locations? X 3. Are used absorbent materials disposed of in a timely manner? X 4. Are current spill BMPs adequate? X F. EROSION Yes No NIA 1. Are unpaved outdoor areas protected from watertwind erosion? X 2. Are drainage ditches or the areas around the outfalls free of erosion? X 3. Do implemented BMPs appear effective in controlling erosion? X G. NON -STORM WATER MANAGEMENT Yes No NIA 1. Have all illicit water discharges been eliminated or permitted? X 2, Are BMPs for authorized non -storm water discharges properly implemented? X 3. Are current BMPs adequate for management of authorized non -storm water discharges? X H. PROCESS WASTEWATER CONTROLS AND MONITORING Yes No NIA 1. Are wastewater treatment facilities properly maintained? X 2. Has monitoring been done? X I. STREAM OBSERVATIONIIMPACTS Yes No N/A 1. Were there any stream impacts? X 2. Were held parameters taken for pH or DO? X 3. Were there any stream standard violations/ X 4. Were there excessive solids in the stream? X 5. Were pictures taken? X 6, Were samples taken? X J. 1. SUMMARY I ADDITIONAL COMMENTS All files appeared to be complete and in order, as a result of this on -site visit, K. RATING LEVEL (CIRCLE ONE:1.6) 1. X Industry in substantial compliance 2. Minor deficiencies noted. Revisit scheduled for (date), 3. Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for (date), 4. Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for (date). 5. Rescission is appropriate. 6. Rescission is not appropriate. Logged by: Ricky Revels for # NCG140037 dated 10/13/04 Inspected by: Ricky Resets ss..ws.� .�■� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director December 1, 2004 Mr. Ricky Holloman, Division Manager Ready Mixed Concrete P. 0. Draw 1067 Dunn, North Carolina, 28335 SUBJECT: Compliance Evaluation Inspection Ready Mixed Concrete NCG140037 (Dunn Plant No. 22) Harnett County Dear Mr, Holloman: On Wednesday, October 13, 2004, an inspection of your facility was performed by Ricky Revels, Environmental Technician V of the Division of Water Quality, Fayetteville Regional Office. Based an a review of applicable records and observations made during the inspection, your facility was found to be in compliance. Thank you and your staff for assisting in the inspection process and making efforts to keep your facility in compliance. Please find enclosed a copy of the inspection report for your records. We ask that you review the report closely for any recommendations and should you have any questions, please do not hesitate to contact Mr. Revels or myself at (910) 486-1541. XSin aul . Rawls Regional Supervisor Surface Water Protection Section PER:RRIrr Enclosures cc: Central files Bradley Bennett, DWQ Stormwater Unit FROIDWQ Stormwater Compliance Files 225 Green Street — Suite 714 Fayetteville, North Carolina 28301 Phone: 910.486-15411 FAX: 910.486-07071 Intemet:h2o.enr.state,nc.us An Equal Qppodunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper One NorthCarolina Naturally Q��.l I I NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES NCDENR INDUSTRIAL STORM WATER INSPECTION FORM FAYETTEVILLE REGIONAL OFFICE Facility: Ready Mixed Concrete — Dunn (Plant No. 22) Date: October 13, 2004 Location Address: 401 North Fayetteville Ave., Dunn, NC COC #: NCG140037 Contact Name: Ricky Holloman — Div. Manager (919) 734-4886 Phone Number: (910) 892-3188 Contact Mailing Address: P.O. Draw 1067, Dunn, NC 28335 County: Harnett Directions: In Dunn, NC travel N. Fayetteville Ave. approx. (3) blocks, Plant is located at N. King Street. X Routine Compliance Inspection Rescission Request Complaint Investigation Other - Explain A. STORM WATER POLLUTION PREVENTION PLAN Yes No NIA Comments 1. Is a copy of the signed and certified SWPPP at the facility? X 2. Does the facility's SWPPP address the minimum BMP requirements? X 3. Are amendments to the SWPPP clearly documented? X 4. Is the current SWPPP complete? X B. VEHICLE EQUIPMENT Yes No NIA 1. Were the vehicle/equipment maintenance areas inspected? X 2. Are vehicle/machinery leaks and drips properly managed? X 3. Is vehicle/equipment washing done in a designed area so that wash water can be properly managed? X 4. Was the vehicle fueling area inspected? X 5. Are vehicle maintenance activities kept indoors? X 6. Were the vehicle/equipment storage areas inspected? X 7. Are current BMPs in vehicle/equipment/fueling areas adequate? X C. WASTE MANAGEMENT Yes No NIA 1. Are containers for temporary storage of wastes labeled? X 2. Are waste materials recycled? X 3. Are hazardous wastes properly handled and disposed of? X 4. Is processed debris removed regularly? X 5. Is there secondary containment for liquid wastes? X 6. Are current waste management BMPs adequate? X D. MATERIAL STORAGE Yes No NIA 1. Are there appropriate BMPs for outdoor storage of raw materials, products, and byproducts? X 2. Are containers for chemical substances labeled? X 3. Is there secondary containment for liquid storage? X 4. Are current BMPs in material storage areas adequate? X E. SPILL CONTROL Yes No NIA Comments 1. Are there procedures for spill response and cleanup? X 2. Are appropriate spill containment and cleanup materials kept on -site and in convenient locations? X 3. Are used absorbent materials disposed of in a timely manner? X 4. Are current spill BMPs adequate? X F. EROSION Yes No NIA 1. Are unpaved outdoor areas protected from water/wind erosion? X 2. Are drainage ditches or the areas around the outfalls free of erosion? X 3. Do implemented BMPs appear effective in controlling erosion? X G. NON•STORM WATER MANAGEMENT Yes No NIA 1. Have all illicit water discharges been eliminated or permitted? X 2. Are BMPs for authorized non -storm water discharges properly implemented? X 3. Are current BMPs adequate for management of authorized non -storm water discharges? X H. PROCESS WASTEWATER CONTROLS AND MONITORING Yes No NIA 1. Are wastewater treatment facilities properly maintained? X 2. Has monitoring been done? X I. STREAM OBSERVATIONIIMPACTS Yes No NIA 1. Were there any stream impacts? X 2. Were field parameters taken for pH or DO? X 3. Were there ,any stream standard violations! X 4. Were there excessive solids in the stream? X 5. Were pictures taken? X 6. Were samples taken? X J. SUMMARY I ADDITIONAL COMMENTS All files appeared to be complete and in order, as a result of this on -site visit. K. RATING LEVEL (CIRCLE ONE:1.6) 1. X Industry in substantial compliance 2. Minor deficiencies noted. Revisit scheduled for (date). 3. Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for (dale). 4. Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for (date). 5. Rescission is appropriate. 6. Rescission is not appropriate. Logged by: Ricky Revels for # NCG140037 dated 10/13104 Inspected by: Ricky Revels Ar �+A w, A NCDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor June 23 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Ricky Holloman, Division Manager Ready Mixed Concrete - Dunn P. 0. Box 1067 Dunn, North Carolina, 28335 SUBJECT: NOTICE OF DEFICIENCY Ready Mixed Concrete - Dunn NCG140037 (Dunn Plant No. 22) Harnett County Dear Mr. Holloman: William G. Ross, Jr., Secretary Alan Klimek, P.E., Director Division of Water Quality Ln rn 0 F F I C � A L USE � Postage $ Z ,. ' —0 Certified Fee r j h Postmark © Return Receipt Fos Here O (Endomement Required) G Restricted Dailvery Fee (Endorsement Required) 0 r-1 lbtal Postage 8 Fees r7J Sant To rcjv�-' Or PO Box N0. /" C(V �7 C7 ............ .... �l....ex .................... ........ ..--..----------------------------------- ..... U917 � S IIIIIINIII III On Wednesday, June18, 2003, Ricky Revels, of the Division of Water Quality, Fayetteville Regional, performed an inspection of the subject facility. The following items should be addressed to prevent problems in the future: Your office should take steps to correct the fact that Oil & Grease monitoring has not been done. Also, please evaluate wastewater treatment facilities for "not" being properly maintained in that monitoring data shows pH levels have continued to increase over the last several years. In addition; your office_ is required to submit all the signed analytical monitoring data forms to DWO's Stormwater Unit, Raleigh, NC. Within 14 days of receipt of this notice, we ask that you notify this office in writing of what corrective actions have been taken to address the above noted items. Please be advised that this letter does not preclude the Division of Water Quality from taking enforcement actions for any past or future violations. If you have any questions, please contact Mr. Revels or myself at 910-486-1541. Si cere Paul E. Rawls Water Quality Regional Supervisor PER:RR/rr Enclosure cc: Central Office Files Bradley Bennett, DWQ - Stormwater Unit FROIDWQ Office Files Fayetteville Regional Office 225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043 Phone: 914-486-15411FAX: 910-486-0707 \Internet: N%,ww.enr.state.11c.11s/ENR An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper • was �.'�� 1 ■ Complete items 1, 2, and 3. Also complete Item 4 if Restricted Delivery is desired. ■ Print your narne and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: /�al� r!�hrKre �G ?ON 7 Del12 o /VlL Z,-2J`.335 by (Please Print Clearly) B. DjVof C. Signature' ` ❑ Agent ! ❑ Addressee D, Is delivery ad Tess different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type f Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.Q.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number — {Transfer from service label) 7001 2 510 0000 6680 3854 PS Form 3811, March 2001 Domestic Return Receipt 102585-01-M-1424 LT 3. NCDENR NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES INDUSTRIAL STORM WATER INSPECTION FORM FAYETTEVILLE REGIONAL OFFICE Facility: Ready Mixed Concrete - Dunn (Plant No. 22) Date: June 18, 2003 Location Address: 401 North Fayetteville Ave., Dunn, NC COC #: NCG140037 Contact Name: Ricky Holloman - Div. Manager (919) 734-4886 Phone Number:' (910) 892-3188 plant Contact Mailing Address: P.O. Draw 1067, Dunn, NC 28335 County: Harnett Directions: From downtown Dunn travel North Fayetteville Ave approx. (3) blocks , Plant is located at intersection of N. Fayetteville Ave. I N. King Street. X Routine Compliance Inspection Rescission Request Complaint Investigation Other - Explain A .i` _ STORM WATER P.OLLOTION PREVENTION.PLAN. Yes No NIA Comments 1. Is a copy of the signed and certified SWPPP at the facility? X 2. Does the facility's SWPPP address the minimum BMP requirements? X 3. Are amendments to the SWPPP clearly documented? X 4. Is the current SWPPP complete? X VEHICLE}EQUIPMENT. Yes No NIA 1. Were the vehicle/equipment maintenance areas inspected? X 2. Are vehicle/machinery leaks and drips properly managed? X 3. Is vehicle/equipment washing done in a designed area so that wash water can be properly managed? X 4. Was the vehicle fueling area inspected? X 5. Are vehicle maintenance activities kept indoors? X 6.; Were the vehicle/equipment storage areas inspected? X 7. Are current BMPs in vehicle/equipment/fueling areas adequate? X C WASTE WANAGEMENT. Yes No NIA 1. Are containers for temporary storage of wastes labeled? X 2. Are waste materials recycled? X 3. Are hazardous wastes properly handled and disposed of? X 4. Is processed debris removed regularly? X 5. Is there secondary containment for liquid wastes? X 6. Are current waste management BMPs adequate? X © "" MATERIAL STORAGE Yes No NIA 1. Are there appropriate BMPs for outdoor storage of raw materials, products, and byproducts? X 2. Are containers for chemical substances labeled? X ,3. Is there secondary containment for liquid storage? X 4. Are current BMPs in material storage areas adequate? X * y V E. SPILL CONTROL Yes No NIA Comments 1. Are there procedures for spill response and cleanup? X 2. Are appropriate spill containment and cleanup materials kept on -site and in convenient locations? X Data indicates "No" 1 Must sample for Oil/Grease 3. Are used absorbent materials disposed of in a timely manner? X 4. Are current spill BMPs adequate? X F. EROSION Yes No N/A 1. Are unpaved outdoor areas protected from water/wind erosion? X 2. Are drainage ditches or the areas around the outfalls free of erosion? X 3. Do implemented BMPs appear effective in controlling erosion? X G. NON -STORM WATER MANAGEMENT Yes No NIA 1. Have all il#icit water discharges been eliminated or permitted? X 2. Are BMPs for authorized non -storm water discharges properly implemented? X 3. Are current BMPs adequate for management of authorized non -storm water discharges? X H. PROCESS WASTEWATER CONTROLS AND MONITORING Yes No NIA 1. Are wastewater treatment facilities properly maintained? X 2. Has monitoring been done? X 1. STREAM OBSERVATIONAMPACTS Yes No NIA 1. Were there any stream impacts? X 2. Were field parameters takers for pH or DO? X 3, Were there any scream standard violations/ X 4. Were there excessive solids in the stream? X 5. Were pictures taken? X 6. Were samples taken? X J. SUMMARY 1 ADDITIONAL COMMENTS Required Oil/Grease moniloring has never been done, Monitoring data shows pH levels increasingly exceeding cut off concentrations over time. Monitoring data on file at facility must be submitted to DWO's 5tormwater Unit, Raleigh, NC. K. RATING LEVEL (CIRCLE ONE: 1-6) 1. Industry in substantial compliance 2. Minor deficiencies noted. Revisit scheduled for (date). 3. X Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for 02104 (date). 4. Critical deficiencies or discharges noted and require immediate correction, Revisit scheduled for (date). 5. Rescission is appropriate, 6. Rescission is not appropriate. Logged by: Ricky Revels for NCG140037 Inspected 06/18/03 Inspected by; Ricky Revels "1 s r, State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director SAM SLMONEAUX READY MIXED CONCRETE-DUNN P.O. Box 1067 DUNN, NC 28335 oN1 •WA f NCDENR ' July 26, 1949 AUG 5 1999 F DWQ Subject: Reissue - NPDES Stormwater Permit Ready Mixed Concrete-dunn COC Number NCG 140037 u Dear Pennittee: Harnett County In response to your renewal application for continued coverage under general pennit NCG140000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: # A copy of general stormwater permit NCG140000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. • Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the.general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Fayetteville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140037 STORMWATER AND PROCESS WASTEWATER 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, READY MIXED CONCRETE-DUNN is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at READY MIXED CONCRETE-DUNN 401 NORTH FAYETTEVILLE AVE DUNN HARNETT COUNTY to receiving waters designated as a UT of Stony Run in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 1999. for .Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Stale 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 January 20, 1995 J Randall Carlson Ready Mixed Concrete Company P.O. Box 1067 Dunn, NC 28335 ,&4V* R 11111111111111116 IDEHNR Subject: General Permit No. NCG 140000 Ready Mixed Concrete Company COC NCG140037 Harnett County Dear J Randall Carlson : In accordance with your application for discharge permit received on November 18, 1994, we are - forwarding -herewith the -subject -certificate of 'coverage to discharge under the subject state - NPDES general - _ --permit This permitis issued -pursuant to the-requirements-of,North-Carolina-General Statute 141=215 .l 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. AISHA LAU at telephone number 919/733-5083. cc: Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerebyiginal Signed By Coleen H. Sullins A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 Wla recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES 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, Ready Mixed Concrete Company is hereby authorized to discharge stormwater from a facility located at Ready Mixed Concrete Company 401 North Fayetteville Ave. Dunn Harnett County to receiving waters designated as an unnamed tributary to Stony Run in the Cape Fear 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, NCG140000 as attached. This Certificate of Coverage shall become effective January 20, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 20, 1995. C'rigihai Signed Ry wofeetx ,a�uldirrs A. Preston Howard, Jr., P.E„ Director Division of Environmental Management By Authority of the Environmental Management Commission \ J �t \ •. Drive In -� .. 3913 ' ~ t \ .� Thea\ter'•,� �, `�1115 11 � �• : � .r � '• � `, •,il ��. • J J / t5223 •Sara i r f�I . 441 • �.• Water• \ ;.1�•, �� ! II I•/ i .... 1712;� :Il � r � vy •°Ce�r' � \ �'�' Itl i \\ 1 ri Pam` l ( � 2f1 r •�� 39f2- 1705Z_—_ Ow6rd ri I IRK,L_� • l T—_ j 2� I � even _ ❑�� �' ... Clem /. Al ♦ 7r 1;rll 3911 0 �� lv / /\ In r . ❑ Q II /•r' ' p J \ � r � � •'1 S� � i�il \ / � \r Villa a In - SOr c rid �`• .' g _ > - ^ �" ♦ . 2 / �: rr•' 16� \ • ' II • `�' antic KI It �' � Sch 'P 4 :'Cem']1B`�� _s.• \#11t ° l0 11` ``\a r"� Or J A2] �yler ' 1C ? sr Pine y I :i II II ii �2 r 196 aW \ 1 q � �� C 11 f • l \ � \ Motor`• i �\_I \\ 0 o e / the r>' ? as u— it 11 k l.�Par �.• \ — — — h e Ir 39 g0 �. 71 AL 158 Vver � /r r� i '�j '. : • q r .. i O �� � � • • 51 •M V� z OWN. �El Gas may, ;,, '•''- O ", 4 �_. 3908 17'30" -'� t �• if .. •...• C;=r !ea � _ 0 -�+ t o CP 17 560 000 FEET -� Tfaile� Pay `.13 adre�Y�--_-�. 19 Ra( io To er()k.CK i; FACILITY Ready Mixed Concrete Company COUNTY Harnett. NPDES NCG140037 MAP# F24SE DSN FLOW NA SUB BASIN 03-06-18 LATTITUDE 350 18' 41" LONGITUDE 780 36' 30" RECEIVING STREAM UT to Stony Run STREAM CLASS C SW DISCHARGE CLASS Stormwater EXPIRATION DATE 7/31/99 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality leames B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E,, Director September 18, 1996 Bob Batts, Division Manager Ready Mixed Concrete Co. Post Office Box 688 Sanford, North Carolina 27330 LT:!WA 'TJ AAR4 9 IDEHNR Subject: Permit No. WQ0005905 Ready Mixed Concrete Co. d/b/a Southern Equipment Company Plant 22 Rescission of Permit Recycle Facility Harnett County Dear Mr. Batts. lt.has been brought to the Division's attention that Permit No. WQ0005905, issued June 17, 1992, 10S no longer necessary because General Permit No. NCG 140037, issued January 20, 1995, has been pproved to cover the subject recycle facility. Therefore, Permit No. WQ0005905 is hereby voided effective immediately. If you have any questions or comments on this matter, please contact Mr. Michael D. Allen at (919) 733-5083 extension 547. Sincerely, A. Presto oward, Jr., .E. cc: Ken Averitte, Fayetteville Regional Office, Watcr Quality Bradley Bennett, Stormwater Group Permit File WQ0005905 _Qeneal cam t<File •N.CG<15,0 { T73 Dianne Williams Wilburn, Facilities Assessment. Unit. Fran McPherson, Budget Office 0 P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone (919) 733-7015 FAX (919) 733-0719 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 Water Quality LOA James B. Hunt, Jr., Governor AAWNWIldft Jonathan B. Howes, Secretary p E H N A. Preston Howard, Jr., P.E., Director September 18, 1996 Bob Batts, Division Manager Ready Mixed Concrete Co. Post Office Box 688 Sanford, North Carolina 27330 Subject: Permit No. WQ0005905 Ready Mixed Concrete Co. d/b/a Southern Equipment Company Plant 22 Rescission of Permit Recycle Facility Harnett County Dear Mr. Batts: It has been brought to the Division's attention that Permit No. WQ0005905, issued June 17, 1992, is no longer necessary because General Permit No. NCG140037, issued January 20, 1995, has been approved to cover the subject recycle facility. Therefore, Permit No. WQ0005905 is hereby voided effective immediately. 1f you have any questions or comments on this matter, please contact Mr. Michael D. Allen at (919) 733-5083 extension 547. Sincerely, 0 L. ' .1 - A. Presto oward, Jr., E.4 cc: Ken Averitte, Fayetteville Regional Office, Water Quality Br`adley�cunett;-Stormwafe Group Permit File WQ0005905 General Permit File NCG 140037 Dianne Williams Wilburn, Facilities Assessment Unit Fran McPherson, Budget Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-7015 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper