NCG140118_COMPLETE FILE - HISTORICAL_20170814

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& /YO )/y
DOC TYPE
�, HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ LO) 1 U � '1
YYYYMMDD

Environmental
Quality
14 August 2017
TROY READY MIX, INC.
A7rN: JEFFREY MACON
PO Box 137
TROY, NC 27371
Subject: Multimedia Compliance Inspection
Troy Ready Mix, Inc.
Montgomery County
Dear Permittee:
ROY COOPER
Govemor
MICHAEL S. REGAN
Secretary
S�� - 7 2W
Department of Environmental Quality staff from the Fayetteville Regional Office conducted a
multimedia compliance inspection of Troy Ready Mix, Inc. on 02 August 2017 for permitted
activities administered by the following Divisions:
Division of Air Quality Division of Energy, Mineral, and
(DAQ) 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 [phone] and ask to speak with
the appropriate Division staff. Thank you for your cooperation.
encl: Air Quality Inspection Report
Stormwater Inspection Report
cc: (wlattachments)
Trent Allen, FRO
DAQ FRO Files
DEMLR FRO Files
State of North Carolina I Department of Environmental Quality
Fayetteville Regional Office 1 225 Green Street, Suite 714 j Fayetteville, NC 28301
910-433-3300

NORTH CAROLINA DMSION OF
Fayetteville Regional Office
AIR QUALITY
Troy Ready Mix, Inc.
NC Facility ID 6200067
Inspection Report
Cour►ty/FIPS: Montgomery/123
Date: 08/03/2017
Facility Data
Permit Data
Troy Ready Mix, Inc.
Permit n/a
1739 NC Highway 24 & 27
Issued n/a
Troy, NC 27371
Expires n/a
Lat: 35d 19.4480m Long: 79d 56.3260m
Classification Permit Exempt
SIC: 3273 / Ready -Mixed Concrete
Permit Status Inactive
NAICS: 32732 / Ready -Mix Concrete Manufacturing
Current Permit Application(s) None
Program Applicability
SIP
Contact Data
Facility Contact
Authorized Contact I
Technical Contact
Zack Smith
Jeffrey Macon
Jeffrey Macon
Secretary
President
President
[phone]
[phone]
[phone]
Compliance Data
Comments:
Inspection Date 08/02/2017
Inspector's Name Joshua L. Harris
Inspector's SignaturedL_�� Operating Status Operating
Compliance Code Compliance - inspection
Action Code FCE
Date of Signature: f.,�la31ao.7 On -Site Inspection Result Compliance
Tntal Aetunl emiceinnc in T(N .r%/VF.AR-
TSP-, "'
SO2
NOX
VOC'
CO
PM16
* HAP
2010
2.86
---
--
---
---
0.8600
0.2439
2006
3.96
---
---
---
---
1.19
0.3407
Five Year Violation His ory: None
Date Letter Tyne . Rule Violated
Performed Stack Tests since last FCE: None
Date Test Results Test Methad(s�
* Highest HAP Emitted (i
Violation Resolution Date
Source(s) Tested

1. DIRECTIONS TO SITE: From Troy, continue on Hwy 24/27 West, and it will merge with Hwy 109
South. Drive — 2.7 miles west out of town and the entry road to the facility will be on the left. The
entrance is shared with McRae Footwear, and there is a sign off of Hwy 24/27 for McRae Footwear. Turn
left onto the entry road, and facility will be on right side.
II. SAFETY: Standard FRO safety gear is required. The inspector should be mindful of vehicular and
heavy equipment traffic.
M. FACILITYIPROCESS DESCRIPTION: Troy Ready Mix, Inc. is a 120 cu yd/hr concrete batch plant
located in Troy, Montgomery County. This facility also makes septic tanks for residential and commercial
properties, parking lot bumpers, and Jersey barricade; all produced by pouring concrete into precast
molds. Concrete is composed essentially of water, cement, sand (fine aggregate) and coarse aggregate.
Coarse aggregate may consist of gravel, crushed stone or iron blast furnace slag. This facility does not
blend fly ash into its product. The constituents that make up the concrete produced here are stored,
conveyed, measured, and discharged into trucks for transport to a job site. The raw materials are delivered
by truck; the cement is transferred to the elevated storage silos pneumatically, and the sand and coarse
aggregate are transferred into stockpiles on the ground. A front-end loader delivers the materials into the
weigh hopper, which combines the proper amounts of each material. The sand, aggregate, and cement are
all gravity fed from the weigh hopper, via a conveyor belt, into the mixer trucks. The concrete is then
mixed with water inside the truck on the way to the site where the concrete is to be poured.
Throughputs:
Operating hours
0730-1600 Monday -Friday
Employees
13 including drivers
Production (cu yd)
2016: 28,889
2015: 25,128
2014: 24,807
2013: 15,437
2012: 18,502
2011: 16,874
IV. INSPECTION SUMMARY: On 02 August 2017, I, Joshua Harris of the Fayetteville Regional Office
DAQ, arrived on site to conduct a multimedia inspection of Troy Ready Mix, Inc. I met Jeff Macon,
President, and Zack Smith, Secretary, and explained that even though his air permit. has been rescinded,
he may still receive regular air quality inspections, or compliance assurance visits. Mr. Macon verified
the FacFinder information, and listed Mr. Smith as the facility contact in the future. I provided Mr.
Macon a copy of the "Facility Compliance Tracking Checklist" to use if he'd like since his permit has
been rescinded as requested under 2Q .0102. I reviewed the facility's records, and bagfilters are opened
and inspected every 2 to 3 months. Mr. Smith showed me the plant's production numbers, and the current
rate is roughly the same as when the facility applied for rescission. The 2016 production was 28,889
cubic yards, and does not make the facility exceed the 5 TPY exemption threshold. We reviewed the
facility's stormwater records, then toured the facility. There were no sources operating at the time, and
Mr. Macon stated that there have been no changes to the facility's sources or controls since the last
inspection. Noting no air quality issues, I left Mr. Macon with my contact information, and departed the
facility.

V. ' `EQUIPMENT ON SITE:
1. Two (2) Cement Silos controlled by bagfilters
2. One (1) Weigh Hopper controlled bagfilter
3. One (1) Uncontrolled 120 cubic yard per hour Truck Mix Operation
4. Sand and Aggregate Stockpiles
VI. APPLICABLE AIR QUALITY REGULATIONS:
A. 15A NCAC 2D .0515 -- PARTICULATES FROM MISC. INDUSTRIAL PROCESSES —
Particulate emissions shall not exceed allowable emission rates as calculated by the following
equations:
E = 4.10 * (P) 0" for P 5 30 tons/hr, or
E = 55 * (P)'-" - 40 for P >30 tons/hr
APPEARED IN COMPLIANCE: These calculations were made when the facility was permitted,
and the previous permit reviews indicated that thatfacility, when controls are properly maintained
and operated, would not exceed these limits. The facility's particulate emissions are controlled by
bag/ilters. Each bagfilter appeared to have regular maintenance conducted, and internal inspections
roughly every 2-3 months. There were no dust accumulations near their exhaust points which would
indicate an operational problem.
B. 15A NCAC 2D .0521— CONTROL OF VISIBLE EMISSIONS —Visible emissions shall not
exceed 20% opacity.
APPEARED IN COMPLL9NCE: The facility was not operating at the time of the inspection. Mr.
Macon stated that he does not see visible emissions while the plant is operating, outside of occasional
fugitive emissions at loadout, and that he hasn't received any dust complaints. DAQ has not received
ahy complaints pertaining to this facility.
C. 15A NCAC 2D .0535 — NOTIFICATION REQUIREMENT —Notify DAQ in the event of excess
emissions lasting longer than 4 hours resulting from malfunctions, breakdowns, or abnormal
conditions.
APPEARED IN COMrLIANCE. There are no indications, and Mr. Macon was not aware of any
excess emissions which would require a notification by the facility. He stated that if there are any
issues with the bag/11lters, the operation is shut down immediately to prevent further issues. There
have been no complaints received by the facility or DAQ.

D. 15A NCAC 2D .0540 — PARTICULATES FROM FUGITIVE DUST EMISSION SOURCES —
Fugitive dust emissions shall not contribute to substantive complaints, or excessive dust emissions
across the property boundary.
APPEARED IN COMPLIANCE: No fugitive dust concerns at the property boundaries were noted
during the inspection. The facility utilizes wet suppression methods to minimize fugitive dust
emissions. There have been no complaints received by the facility or by DAQ.
VII. NON-COMPLIANCE HISTORY SINCE 2010: This facility has no history of non-compliance since
2010.
VIH. RISK MANAGEMENT (112r): This facility does not store any I I2(r) subject materials above threshold
limits. Therefore, it is not required to maintain a written Risk Management Plan (RMP).
VC CONCLUSION AND RECOMMENDATIONS:
- Troy Ready Mix, Inc. appeared to be IN COMPLIANCE with their air quality permit on the date
of inspection.
PINK SHEET ADDITIONS:
- None.
/j lh

Permit: NCG140118
SOC:
County: Montgomery
Region: Fayetteville
Compliance Inspection Report
Effective: 08/01/17 Expiration: 06/30/22 Owner; Troy Ready Mix Inc
Effective: Expiration: Facility: Troy Ready Mix incorporated
PO Box 137
Troy NC 27371
Contact Person: Jeffrey T Macon Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Reprosentative(a):
Related Pormits:
Inspection Date: 0810212017 Entry Time: 09:30AM Exit Time: 11:00AM
Primary Inspector: Joshua Harris Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/ Wastewater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page:

pemnit: NCG140118 Owner - Facility: Troy Ready Mix Inc
Inspection Date: 0810z12017 - Inspection Type: Compliance Evaluation Reason for visit: Routine
Inspection Summary:
On 02 August 2017, I, Joshua Harris, FRO DAQ, conducted a multimedia inspection at the facility. I met with Mr. Jeff
Macon, President, who showed me the facility's records, and led me on a tour of the facility. it appears that the facility has
corrected a number of issues noted during the last inspection; employee training has been conducted, locking devices have
been installed on the secondary containment, and the facility has begun conducting quarterly analytical monitoring of
apparent wastewater discharges associated with truck wash down. The facility can still improve in the areas of annual
review of the SWPPP, and submittal of Discharge Monitoring Reports, neither of which appear to be occurring.
Additionally, while reviewing the facility's analytical monitoring results, TSS appears to have exceeded the permit limit. If
technical assistance is required, the facility is encouraged to contact Mr. Mike Lawyer at the Fayetteville Regional Office at
[phone].
Page: 2

Permit: NCG140118 Owner - Facility: Troy Ready Mix Inc
Inspection Rate: 08/02/2017 Inspection Type : Compliance Evaluation Reason for visit: Routine
Stormwater Pollution Prevention Plan
Yee -No NA NH
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N ❑ ❑ ❑
# 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)?
E ❑ Cl ❑
# 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: The facility has improved over the last insoection, and has corrected issues noted with the
secondary containment and has begun conducting training. Mr. Macon was reminded that the
SWPPP needs to have documented reviews conducted annually, as that does not appear to be
happening.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Yen No NA NE
❑ ❑ ❑
❑o■❑
Comment: The facility does not conduct vehicle maintenance on site, and the washout pit does not appear
to discharge, however, there is a truck washing area that appears to discharge at outfall 1
closest to the batch plant loadout area. The facility has begun sampling the outfalIs ug arterly_due
to apparent wastewater discharge from truck washing, but has not been submitting reports. Mr.
Macon was reminded of the reporting requirement. Quarterly samples appear to be exceedincL
the PeLmit limit for TSS which is a permit violation. If technical assistance is re uired the facility
is asked to please contact Mr. Mike La er at the Fayetteville Regional Office at 91 D 433-3300.
Permit and Outfalls ea 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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
Page: 3

t . ,
Permit: NCG140118 Owner - Facility: Troy Ready Mix Inc
Inspection Date: 08/0212017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Page: 4

Energy, Mineral &
Land Resources
ENVII40NMENTAL QUALITY
August 1, 2017
Troy Ready Mix Inc
Attn: Jeffrey Macon
PO Box 137
Troy, NC 27371
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
Subject: NPDBS Stormwater Permit Coverage Renewal COC #NCG140118
Dear Permittee:
TRACY DAVIS
Dfrertnr
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:
_..._ ., _- c i -
e.rmits jstormwater-12ermit5/nodes-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---,.,.
SEtate of North Caraiina I Environmental Quality I Energy. Mineral and Land ReNowrcrs
512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolhia 27699-1612
919 707 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. However 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. All 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 [phone] or Robert Patterson at [phone]. 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 [phone].
cc: Stormwater Program files
Sincerely,
T6�
for Tracy E. Davis, P.E., C.P.M.
<!>^Nothing Compares �, ...
Stale of North Carolina 1 Environmental Quality i Energy, Mineral and Land Resnurres
5t2 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27690-t6t2

_Sir# 46
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 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Troy Ready Mix 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:
Troy Ready Mix Incorporated
PO Box 137
Troy
Montgomery County
to receiving waters designated as Rocky Creek, class C waters in the Yadkin River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts 1, I1, I11, 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.
r6'f vXwdlf
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

f
Troy Ready Mix Inc,
P O Box 137
Troy NC 27371
Phone [phone]
October 17, 2016
OCTV;4'Cre,11NV ED
7 a ?-315
FAYETTEVILLL 111 '01J'%'.
The SPPP records and training for employees was not up to date because we were
unaware that the records had to be reviewed annually. This issue has been resolved by
updating it and making the correct changes of who are the contacts and the chain of
command on which we take in case of a spill and the procedure of how we go about
cleaning it up. The training in the past was done thru the employees talking about it and
going over the methods of cleaning up any and all the products that are stored onsite. It
was not known that we had to keep records of all the training that we had been doing.
Since the notice we have started a check -in sheet and training sheets for when we have a
meeting we can sign in and make sure everything one is accounted for at all levels of
employment.
The analytical monitoring was a field that we were unaware that had to be
monitored and keep the records. Since the visit and the noticed that we received we have
started with the record keeping and have took samples from the outfalls. All this has been
set in place for the future inspections and all the records and paper work will be kept on
file in the SPPP folder.
The secondary containment areas for the fuel and admixtures were in good
condition but it was brought to our attention that we had to have locking ball valves in
place on the drains for the both of them. We have purchased and placed the two valves on
there and locked them so that no one can open the valve.
In conclusion with this notice everyone at Troy Ready Mix is working together on
all levels to keep good working order and to help keep all the safety measures in practice
so that the environment and the health of everyone is safe and not jeopardized.
Thank .you,
Jeffrey T. Macon
President
Troy Ready Mix

Energy, Mineral
and Land Resources
ENVIRONMENTAL. QUALITY
September 26, 2016
CERTIFIED MAIL: 7009 3410 0001 6831 2216
RETURN RECEIPT REQUESTED
Troy Ready Mix, Inc.
Attn: Jeffrey Macon
PO Box 137
Troy, NC 27371
Subject: NOTICE OF VIOLATION (NOV-2016-PC-0482)
NPDES General Permit NCG140000 .
Troy Ready Mix Inc., Certificate of Coverage NCG140118
Montgomery County
Dear Mr. Macon:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
On September 7, 2016, Joshua Harris from the Fayetteville Regional Office of the Division of Air Quality
(DAQ), conducted a Multimedia Compliance Inspection for the Troy Ready Mix, Inc. facility located at 1739
NC Highway 24/27 in Troy, Montgomery County, North Carolina. A copy of the Compliance Inspection
Report is enclosed for your review. The subject facility is covered by NPDE<S General Permit NCG140000
under Certificate of Coverage NCG140118. Permit coverage authorizes the discharge of stormwater and/or
wastewater from the facility to receiving waters designated as Rocky Creek, a Class C waterbody in the
Yadkin River Basin.
As a result of the site inspection, the following permit conditions violations are noted:
1) Stormwater Pollution Prevention Plan (SPPP) .
Facility's Stormwater Pollution Prevention Plan (SPPP) does not contain records of employee training and
has not been reviewed/updated annually in accordance with permit requirements. Although secondary
containment is provided for the fuel tank and admixtures, drains are not maintained closed and locked as
required by the permit.
2) Ana1 ical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned violations have
occurred as well as a Plan of Action to prevent these viotatians from recurring.
State of North Carolina I Environmental Quality I Energy, Mineral and LAnd Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
91G-433-3300

o�
Thank you for your attention to this matter. This office requires that the violations, as detailed above,'be
properly resolved. These violations and any future violations are subject to a civil penalty '
assessment of up to $25,000 per day for each violation. Should you have any questions regarding these
matters, please contact Mike Lawyer or myself at [phone].
Sincerely,
Ti othy L. LaB#ny'PE
Regional Engineer
DEMLR
TUm I
Enclosure
ec: Bradley Bennett, Program Manager -- DEMLR, Stormwater Permitting Program
Laura Alexander, Administrative Assistant - DEMLR, Stormwater Permitting Program
cc: FRO - DEMLR, Stormwater Files-NCG140118

Compliance- Inspection Renort
Permit: NGG14011 B Effective: 07/01116 Expiration: 0613b/17 Owner : Troy Ready Mix Inc .
SOC: Effective: Expiration: Facility: Troy Ready Mix Incorporated
County: Montgomery PO Box 137
Region: Fayetteville
Troy NC 27371
Contact Person: Jeffrey T Macon Title: Phone: [phone]
Directions to Facifity:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Jeffrey T Macon 910-572-1011
On -site representative Jeffrey T Macon 910-572-1011
Related Permits:
Inspection Date: 0910712016' Entry.Time: 10:35AM Exit Time: 12:20PM
Primary Inspector: Joshua Harris —'��'r Phone: [phone]
Secondary Inspeetor(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Sic rmwaterlWastewater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas-
2 Storm Water
(See attachment summary)
page: 1

Permit: NGG140118 Owner - Fatuity: Troy Ready Mix Inc
Inspection date: 09107/201 B Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
During the 07 September 2016 inspection, the following details were noted:
- No vehicle maintenance is conducted on site.
- The facility's wastewater in the washout pit does not discharge, and is allowed to infiltrate or evaporate. There were no
analytical monitoring records indicating "no flow" as required.
- Trucks are rinsed. after batching, and rinse water appears to flow to the northwestern outfall; there do not appear to be any
analytical monitoring events associated with this stream.
- Semiannual qualitative monitoring is being conducted as required.
- The facility does not appear to be submitting discharge monitoring reports as required.
- Secondary containments for the fuel tank and the add mixtures are intact, but do not have locking devices on the drain
lines.
- No employee training records were available, and there does not appear to be a formal training program in place.
- The SWPPP does not appear to be reviewed/updated annually. .
Will refer to DEMLR for follow-up.
Page: 2

a
permit NCG140116 Owner - Facility: Troy Ready Mix Inc
Inspection date: 0910712016 Inspection Type . Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Ye o NA NE
Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑
# Has the facility conducted. its Analyfical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: The facility has not conducted analytical monitoring. 7hewashout sit does not discharge, but.
there are no retards indicating no:flow, Addifiorially..there is awash -down area where the mix
trucks are rinsed off after batching and the -rinse Vuaterxpears to flow to the facitit4-outfall to
the northwest_The facility does not conduct vehicle maintenance on site.
Permit and Outfalls Yes No N6 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? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Qualitative Monitoring yea No NA Nis
Has the facility conducted its Qualttative Monitoring semi-annually? ®❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes No NA -Ng
Does the site have a Stormwater Pollution Prevention Plan?
0111111
# 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.outfatl 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?
a ❑ ❑
# Does the facility provide and document Employee Training?
❑ ®❑ ❑
# Does the Plan include a list of Responsible Party(s)?
M. ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ S ❑ ❑
# Does the Plan Include a Stormwater Facility Inspection Program?
®❑ ❑ ❑
Page: 3

Porrn& NCG140118 Owner - Facility: Troy Ready Mix Inc
inspection Date: 09/0712016 Inspection Type : Cornpllartca Evaluation Reason for Visit: Routins
Stormwater Pollution Prevention Plan
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: There_ does_ not appear. tote any formal employee training, and there were no documents o
Yea No NA NE
employee training- There are no records to indicate that the Stormwater Pollution Prevention
Plan has been reviewed and updated a6nually. The secondary containment forthe add
mixtures and for the fuel stars a tank apReared to be in good shape, however, the drains for
each were open at the time of the inspection -'The drains are through pipes with pipecaps, and
have no locking devices.
Page: 4

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
September 26, 2016
CERTIFIED MAIL.: 7009 3410 0001 6831 2216
RETURN RECEIPT REQUESTED
Troy Ready Mix, Inc.
Attn: Jeffrey Macon
PO Box 137
Troy, NC 27371
Subject: NOTICE OF VIOLATION (NOV-2016-PC-0482)
NPDES General Permit NCG140000
Troy Ready Mix Inc., Certificate of Coverage NCG140118
Montgomery County
Dear Mr. Macon:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
On September 7, 2016, Joshua Harris from the Fayetteville Regional Office of the Division of Air Quality
(DAQ), conducted a Multimedia Compliance Inspection for the Troy Ready Mix, Inc. facility located at 1739
NC Highway 24/27 in Troy, Montgomery County, North Carolina. A copy of the Compliance Inspection
Report is enclosed for your review. The subject facility is covered by NPDES General Permit NCG140000
under Certificate of Coverage NCG140118. Permit coverage authorizes the discharge of stormwater and/or
wastewater from the facility to receiving waters designated as Rocky Creek, a Class C waterbody in the
Yadkin River Basin.
As a result of the site inspection, the following permit conditions violations are noted:
1) Stormwater Pollution Prevention Plan (SPA
Facility's Stormwater Pollution Prevention Plan (SPPP) does not contain records of employee training and
has not been reviewed/updated annually in accordance with permit requirements. Although secondary
containment is provided for the fuel tank and admixtures, drains are not maintained closed and locked as
required by the permit.
2) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned violations have
occurred as well as a Plan of Action to prevent these violations from recurring.
State of North Carolina I Envirorunental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 29301
910-433-3300

ru
ru
m
ro
Thank you for your attention to this matter. This office requires that the violations, as detailed above, be
property resolved. These violations and any future violations are subject to a civil penalty
assessment of up to $25,000 per day for each violation. Should you have any questions regarding these
matters, please contact Mike Lawyer or myself at [phone].
Sincerely,
Ti othy L. LaBoun y, PE
Regional Engineer
DEMLR
TL/m l
Enclosure
ec: Bradley Bennett, Program Manager -- DEMLR, Stormwater Permitting Program
Laura Alexander, Administrative Assistant - DEMLR, Stormwater Permitting Program
cc: FRO - DEMLR, Stormwater Files-NCG140118
Postage
Certilled Fee
rq
M
Retum Receipt Fos
O
(Endorsement Required)
©
Restricted Delivery Frse
O
(Endorsement Required)
.:I-
ToW Postage & Fees
M
L USE
Postmark
Here
6. ye,
ent To /F_ .6( Z
or PO Box lvo. 1
......................•----------•---

Compliance Inspection Report
Permit: NGG140118 Effective: 07/01/16 Expiration: 06/30/17 Owner : Troy Ready Mix Inc .
SOC: Effective: Expiration: Facility: Troy Ready Mix Incorporated
County: Montgomery
PO Box 137
Region: Fayetteville
Troy NC 27371
Contact Person: Jeffrey T Macon Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s).
On -Site Representative(s):
24 hour contact name Jeffrey T Macon 910-572-1011
On -site representative Jeffrey T Macon 910-572-1011
Related Permits:
Inspection Date: 09107/2016' Entry.Time: 10:35AM Exit Time: 12:20PM
Primary Inspector: Joshua Harris '-"��w� - Phone: [phone]
Secondary Inspoctor(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterMlastewater Discharge COC
Facility Status: Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
page: 1

permit. NGG14011 B Owner - Facility: Troy Ready Mix Inc
Inspection Date: 08107l201 S . Inspection Type: Compliance Evaluation Reason for Visit. Routine
Inspection Summary:
During the 07 September2016 inspection, the following details were noted:
- No vehicle maintenance is conducted on site.
- The facility's wastewater in the washout pit does not discharge, and is allowed to infiltrate or evaporate. There were no
analytical monitoring records indicating "no flow" as required.
- Trucks are rinsed. after batching, and rinse water appears to flow to the northwestern outfall; there do not appear to be any
analytical monitoring events associated with this stream.
- Semiannual qualitative monitoring is being conducted as required.
- The facility does not appear to be submitting discharge monitoring reports as required.
- Secondary containments for the fuel tank and the add mixtures are intact, but do not have locking devices on the drain
lines.
- No employee training records were available, and there does not appear to be a formal training program in place.
- The SWPPP does not appear to be reviewed/updated annually.
Will refer to DEMLR for follow-up.
Y Complete Items 1, 2, and 3. Also complete
Item 4 If Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the malipiece,
or on the front if space permits.
1. Article Addressed to:
TROY RLAD) j,!K INC.
A"ITN: YMI MIACON
P.O. BOX 137
TROY, NC: 27371
2. Article Number
(7yansfer from service Label}
A. Sig
u< El Agent
X ❑ Addressee
i3ocelved by (Printed Name) c. Wto of DoVvW
D. Is delivery address different from Item 1? r ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service Type
Werdfled Mail* 0 Priority Mall Express'"
0 Reglatered JWRetum Receipt for Merohandlee
© Insured Mall CI Collect on Dellvery
4. Restricted Dellvery? (Extra Fee) 0 Yes
7229 3410 2a01 6831 2216
PS Form 3811, July 2013 Domestic Return Receipt
Page: 2

Permit: NCG140118 owner- Facility: Troy Deady Mix Inc
Inspection Data: 09/07/2016 Inspection Type: Compliance Evaluation Reason for Visit. Routine
Analytical Monitoring XjLA2 NA NE
Has the facility conducted its Analytical monitoring?. ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: The facility has not conducted analytical monitoring. The.washout nit does not discharge, but.
there are no records indicating no flow; -Additionally, there is a wash -down area where the mix
trucks are rinsed off after batching, and the rinse water appears to flow to the facility's outfall to
the northwest. The facility does not conduct vehicle maintenance on site.
Permit and Outfalis 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? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Qualitative Monitoring XoL N NE
Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes 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?
®❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# 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?
❑ S ❑ ❑
# Does the Plan Include a Stormwater Facility Inspection Program?
®❑ ❑ ❑
Page: 3

Permit: NCG140118 Owner - Facility: Troy Ready Mix Inc
Inspection Date: 0910712016 inspection Type : Compliance Evaluation Reason for visit: Routine
stormwater Pollutlon Prevention Plan
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: There does not appear to be anv formal employee training, and there were.no.documents of
Yes NA NE
❑ ❑ ❑
employee training. There are no records to indicate that the Stormwater Pollution Prevention
Plan has been reviewed and updated annually. The secondary containment for the add
mixtures, and for the fuel storage tank appeared to be in good shape, however, the drains for
each were open at the time of the inspection._ The drains are through pipes with_pipecaps. and
have no locking devices.
Page: 4

PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Environmental
Quality
Secretary
19 September 2016
TROY READY MIX, INC.
ATTNi: JEFFREY MACON, PRESIDENT
P.O. BOX 13 7
TROY, NC 27371
Subject: Multimedia Compliance Inspection
Troy Ready Mix, Inc.
Montgomery County
Dear Permittee:
Department of Environmental Quality staff from the Fayetteville Regional Office conducted a
multimedia compliance inspection of Troy Ready Mix,.Inc. on 07 September 2016 for permitted
activities administered by the following Divisions:
Division of Air Division of Energy, Mineral, and
Quality (DAQ) 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 reports. Should
violations be noted in the attached reports, you may receive separate enforcement related
correspondence in addition to the reports.
If you have any questions regarding this multimedia inspection or the results of each program
inspection, please contact the Fayetteville Regional Office at [phone] and ask to speak
with the appropriate Division staff. Thank you for your cooperation.
encl: Air Quality Inspection Report t` 1
Stormwater Inspection Report
cc: (w/attachments) '1 SAP
2 3 2016
Trent Allen, FRO
DAQ FRO Files
DEMLR FRO Files
State of North Carolina I Department of Environmental Quality
Fayetteville Regional Office 1225 Green Street, Suite 714 I Fayetteville, NC 28301
910-433-3300

NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 09/09/2016
Facility Data
Troy Ready Mix, Inc.
1739 NC Highway 24 & 27
Troy, NC 27371
Lat: 35d 19.4480m Long: 79d 56,3260m
SIC: 3273 / Ready -Mixed Concrete
NAILS: 32732 / Ready -Mix Concrete Manufacturing
Contact Data
Facility Contact' Authorized Contact
1 Jeffrey Macon Jeffrey Macon
i President President
[phone] [phone]
Technical Contact
Jeffrey Macon
President
[phone]
Fayetteville Regional Office
Troy Ready Mix, Inc:
NC Facility 10) 6200067
Caunty/F1PS: Montgomery/123
Permit Data
Permit 09267 / R02
Issued 12/5/2011
Expires 11/30/2016
Classification Small
Permit Status Active
Current Permit Application(s) Rescission
Request
SIP
Program Applicability
Compliance Data
Comments:
Inspection Date 09/07/2016
inspector's Name Joshua L. Harris
Inspector's Signature: — ,-� "� —"" '" Operating Status Operating
Compliance Code Compliance - inspection
Action Code FCE
Date of Signature: �y��� On -Site Inspection Result Compliance
Total Actual emissions in TONSIYEAR:
TSP
SO2
NOX
VOC
CO
PMIO
* HAP
2010
2.86
---
---
---
---
0.8600
0.2439
2006
3.96
--
---
---
---
1.19
0.3407
Five Year Violation _Historv:None
Date Letter Tyne Rule Violated
Performed Stack Tests since last FCE: None
Date Test Results Test Methad(s)
.,
* Hi est HAP Emitted i
Violation Resolution Date
Source(s) Tested

I. DIRECTIONS TO SITE: From Troy, continue on Hwy 24/27 West, and it will merge with Hwy 109
South. Drive — 2.7 miles west out of town and the entry road to the facility will be on the left. The
entrance is shared with McRae Footwear, and there is a.sign off of Hwy 24/27 for McRae Footwear. Turn
left onto the entry road, and facility will be on right side.
H. SAFETY: Standard FRO safety gear is required. The inspector should be mindful of vehicular and
heavy equipment traffic.
ID. FACILITY/PROCESS DESCRIPTION: Troy Ready Mix, Inc. is a 120 cu yd/hr concrete batch plant
located in Troy, Montgomery County. This facility also makes septic tanks for residential and commercial
properties, parking lot bumpers, and Jersey barricade; all produced by pouring concrete into precast
molds. Concrete is composed essentially of water, cement, sand (fine aggregate) and coarse aggregate.
Coarse aggregate may consist of gravel, crushed stone or iron blast furnace slag. This facility does not
blend fly ash into its product. The constituents that make up the concrete produced here are stored,
conveyed, measured, and discharged into trucks for transport to a job site. The raw materials are delivered
by truck$ the cement is transferred to the elevated storage silos pneumatically, and the sand and coarse
aggregate are transferred into stockpiles on the ground. A front end loader delivers the materials into the
weigh hopper, which combines the proper amounts of each material. The sand, aggregate, and cement are
all gravity fed from the weigh hopper, via a conveyor belt, into the mixer trucks. The concrete is then
mixed with water inside the truck on the way to the site where the concrete is to be poured.
Throushnuts:
Operating hours 0730-1600 Monday -Friday
Employees 13 including drivers
Production (cu yd) 2015: 25,128
2014:24,807
2013: 15,437
2012: 18,502
2011: 16,874
IV. INSPECTION SUMMARY: On 07 September 2016,1, Joshua Harris of the Fayetteville Regional
Office DAQ, arrived on site to conduct a multimedia inspection of Troy Ready Mix, Inc. I met Jeff
Macon, President, who verified the FaeFinder information. We briefly discussed the rescission request
that was submitted, and I informed him of the process in the future regarding periodic inspections of
newly exempted facilities. I also provided Mr. Macon a copy of the "Facility Compliance Tracking
Checklist" to use once if he'd like once his permit is rescinded. I reviewed the facility's records, which
were up-to-date, and Mr. Macon informed me that the fabric filter (ID No. CD1) controlling the cement
silo (II) No. ES1) was replaced with a bag house identical to CD2. I then reviewed the facility's
stormwater documentation, then we toured the facility.
While walking through the facility, I did not note any air quality concerns. There was a•portable air
compressor that is powered by a gasoline -fired engine on site, but Mr. Macon stated that it doesn't run
and he has been considering getting rid of it. We had a brief discussion about portable equipment, and the
implications of allowing a portable unit to operate in a single location for 12 months. Mr. Macon and I
also discussed the waste concrete he excavates from the washout pit. Mr. Macon stated that he sells the
material as -is for fill, and does not crush it. After completing the walkthrough, I departed the facility.

V. PERMITTED EMISSION SOURCES:
VI.
APPLICABLE AIR QUALITY REGULATIONS:
A. 15A NCAC 2D .0202 — PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT
The facility is required to submit an application for permit renewal no later than 90 days prior to
expiration, and shall include documentation of air pollutants emitted for the 2015 calendar year. .
APPEARED IN COMPLLANCE: Mr. Macon submitted a request to rescind the facility's air quality
permit under the newly adopted 2Q .0102(d) exemption. The application was received prior to the 01
September 2016 deadline for submittal of the renewal application and emission inventory.
B. 15A NCAC 2D .0515 — PARTICULATES FROM MISC INDUSTRIAL PROCESSES —
Particulate emissions shall not exceed allowable emission rates as calculated by the following
equations:
E = 4.10 * (P)'-" for P <_ 30 tons/hr, or
E = 55 * (P)'," - 40. for P >30 tons/hr
APPEARED IN COMPLIANCE: The permit review indicates compliance with these emission rates
when the facility is operated in accordance with the permit, There have not been any modifications to
the facility, permitted control devices are installed and operated, and all l&M is being performed as
required.
C. 15A NCAC 2D .0521— CONTROL OF VISIBLE EMISSIONS — Visible emissions shall not
exceed 20% opacity.
APPEARED IN COMPLIANCE: The facility was not operating at the time of the inspection. Mr.
Macon stated that he hasn't' noticed any visible emissions while the plant is operating and that he
hasn't received any complaints. DAQ has not received any complaints pertaining to this facility.

D. 15A NCAC 2D .0535 — NOTIFICATION REQUIREMENT —Notify DAQ in the event of excess
emissions lasting longer than 4 hours resulting from malfunctions, breakdowns, or abnormal
conditions.
APPEARED IN COMPLMNCE. There are no indications; and Mr. Macon was not aware of any
excess emissions which would require a notification by the facility, though he did mention that he had
issues with the pressure relief valve lifting on CD] while filling its respective cement silo, ESl, but
that the emissions didn't last for more than a few minutes before filling was halted. He has since
replaced the filter with a bag house identical to CD2. There have been no complaints received by the
facility or DAQ.
E. 15A NCAC 2D .0540 — PARTICULATES FROM FUGITIVE DUST EMISSION SOURCES --
The Permittee shall not allow fugitive dust emissions to contribute to substantive complaints, or
excessive dust emissions across the property boundary.
APPEARED INCOMPLL4NCE: No fugitive dust concerns at the property boundaries were noted
during the inspection. The facility utilizes wet suppression methods to minimize fugitive dust
emissions. There have been no complaints received.by the facility or by DAQ.
F. 15A NCAC 21).0611-- FABRIC FILTER REQUIREMENTS —PM emissions controlled by fabric
filters; annual inspections; record keeping.
APPEARED IN COMPLIANCE: The facility inspects and maintains the bagf Iters on a quarterly
basis, and records any maintenance required at the time of each inspection. .)&Mwas last conducted
on CD2 and CD3 on 23 June 2016, and CD1 was replaced and received its initial inspection on 25
July 2016
VII. INSIGNIFICANT ACTIVITIES:
I -Yazd SandlAgg - 2Q .0102 (c)(2)(E)(ii) No Yes
Sand and Aggregate Handling and storage
VIII. NON-COMPLIANCE HISTORY SINCE 2010: This facility has no history of non-compliance since
2010.
IX. RISK MANAGEMENT (112r): This facility does not use or store any 112(r) subject materials above
threshold limits. Therefore, it is not required to maintain a written Risk Management Plan (RMP).
X. CONCLUSION AND RECOMMENDATIONS:
- Troy Ready Mix, Inc. appeared to be IN COMPLLANCE with their air quality permit on the date
of inspection.
PINK SHEET ADDITIONS:
- None.
/j lh

Compliance Inspection Report
Permit: NCG140118 Effective: 07/01/16 Expiration: 06/30117 Owner: Troy Ready Mix Inc .
SOC: Effective: Expiration: Facility: Troy Ready Mix Incorporated
County: Montgomery PO Box 137
Region: Fayetteville
Troy NC 27371
Contact Person: Jeffrey T Macon Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Jeffrey T Macon 910-572-1011
On -site representative Jeffrey T Macon 910-572-1011
Related Permits:
Inspection Date: 0910712016 Entry Time: 10:35AM Exit Time: 12:20PM
Primary Inspector: Joshua Harris Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stonnwater/Wastewater Discharge COG
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140118 Owner • Facility: Troy Ready Mix Inc
Inspection Date: 09/0712018 Inspection Type : Compliance Evaluation Reason for Vlsll: Routine
Inspection Summary:
During the 07 September 2016 inspection, the following details were noted:
- No vehicle maintenance is conducted on site.
- The facility's wastewater in the washout pit does not discharge, and is allowed to infiltrate or evaporate. There were no
analytical monitoring records indicating "no flow" as required.
- Trucks are rinsed after batching, and rinse water appears to flow to the northwestern outfall; there do not appear to be any
analytical monitoring events associated with this stream.
- Semiannual qualitative monitoring is being conducted as required.
- The facility does not appear to be submitting discharge monitoring reports as required.
- Secondary containments for the fuel tank and the add mixtures are intact, but do not have locking devices on the drain
lines.
- No employee training records were available, and there does not appear to be a formal training program in place.
- The SWPPP does not appear to be reviewed/updated annually.
Will refer to DEIVILR for follow-up.
Page: 2

Pennit: NCG140118 owner - Facility: Troy Ready Mix Inc
Inspection Date: 0910712016 Inspection Type : Compliance Evaluation Reason for Vsit: Routine
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? ❑ ❑ ❑
Comment: The facility has not conducted analytical monitoring. The washout pit does not discharge, but
there are no records indicatincl no flow. Additionally, there is a wash -down area where the mix
trucks are rinsed off after hatching, and the rinse water appears to flow to the facility's outfall to
the northwest. Thg facility does not conduct vehicle maintenance on site
Permit and 0utfaIts 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? ❑ ❑ i ❑
# Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA N9
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
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?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible altematives to current practices?
■ ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ M ❑ ❑
# Does the Plan include a BMP summary?
M ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
M ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ 0 ❑ ❑
# 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?
M ❑ ❑ ❑
Page: 3

f 1
v
permit: NCG140118 Owner- Facility: Troy Ready Mix Inc
Inspection Date: 09107120'16 inspection Type : Compliance Evaluation Reason for visit: Routine
Stormwater Pollution Prevention Plan
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: There does not appear to be anv formal emolovee training, and there were no documents of
Yea No NA NE
❑ ❑ ❑
employee training. There are no records to indicate that the Stormwater Pollution Prevention
Plan has been reviewed and updated annually, _The secondary containment for the add
mixtures, and for the fuel storage tank appeared to be in good shape, however, the drains for
each were open at the time of the inspection. The drains are through pipes with pipecaf]s, and
have no locking devices.
Page: 4

Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Tuesday, July 05, 2016 9:22 AM
To: '[e-mail]'
Subject: NPDES NCG140000 General Permit renewed on July 1
Dear Permit Contact:
Thank you for submitting the permit renewal request (received on 06/06/2016 - 2:16pm) for Permit COC No.
NCG140118. The NCG140000 General Permit has been reissued with no changes for one year, effective Friday, July 1,
2016. As we stated in our letter from May 3111, we will not issue you a new Certificate of Coverage until next year,
when the General Permit is revised. However, the cover page of the permit has been revised to reflect new effective
dates.
For your records, you may print a copy of the new General Permit cover page from our website (in the NPDES Industrial
SW section, General Permits). Or, you can go to this NCG14 Renewals Map and search for your permit. The "More Info"
link next the General Permit field in the pop-up box has been revised with the new permit. You only need to print the
cover page that reflects the new dates for your records. Please continue to use the same data monitoring forms (DMR).
As a reminder, if there has been a company ownership change, or if the Owner Affiliation needs to be updated, you
must submit the appropriate signed form to DEMLR's Stormwater Program. Please contact us if you need one of those
forms or have any other questions.
Sincerely,
The Stormwater Program
Bethany Georgoulias
Environmental Engineer
Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 807 6372 office
bethany.,[e-mail]
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
512 N. Salisbury Street, Raleigh, NC 27604 (location)
Website: http://portal.ncdenr,org/web/Ir/stormwater
l69

Energy, Mineral
and Land Resources
ENVIRONMENTAL OUALITV
May 31, 2016
Troy Ready Mix Inc
Attn: James T Macon,
PO Box 137
Troy, NC 27371
Subject: NPDES Industrial Stormwater Permit Renewal
Certificate of Coverage No. NCG140118
Troy Ready Mix Incorporated
Dear Permittee:
PAT MCCRORY
Governor
DONAL.D R, VAN DER VAART
Secrelary
TRACY DAMS
Director
Your NPDES stormwater permit will expire on 6/30/2016. The N.C. Division of Energy, Mineral and
Land Resources (DEMLR) will renew your permit unless you no longer require coverage. We are writing
to update you on the status of your renewal Certificate of Coverage (COC).
The Division plans to reissue this General Permit "as is" for another year before revising the permit. We
published public notice of this action earlier this month, with a comment period ending on June 15, 2016.
The public notice on our Public Notices and Hearings Calendar can be found with a begin date of
05/01/2016: htt ://cle .nc.,ov/news/events/ ublic-notices-heariii,,s. We will not issue you a new
renewal COC until the General Permit is revised next year.
However, we do need to know whether you intend to renew coverage under this General Permit.
Your renewal request will be honored next year once the new permit is issued and COCs are distributed,
and so it is important that you submit your renewal request and verify the contact information for your
permit per the instructions below.
To begin the renewal process, please review the enclosed summary of permit contact information.
Then follow these steps to ensure we have accurate information:
I. Visit our website at www.swpermits.nc,ov to enter your renewal request and contact
information into the web form there. Please do this no later than June 30, 2016.
2. Please be sure to enter a valid e-mail address for the Permit Contact. This is how we will
communicate updates throughout the renewal process.
3. As you fill out the form, indicate what contacts should be updated or corrected. Note:
a. Changes to Owner Affiliation (Person Legally Responsible for Permit) require that a signed
form be submitted to us for the permit record. Please visit our website to find the appropriate
form, dependent on whether or not a Name/Ownership Change has occurred
(htt ://dec .nc. ov/about/divisions/enei-= -mineral-land-resources/ener * -mineral-lalid-
permi is/stormwater-permits/npcies-industrial-sw).
b. Owner Contact, Facility Contact, Permit Contact, and Permit Billing Contact changes
can simply be e-mailed ([e-mail]), faxed to [phone], or mailed back
to us with changes noted.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 N. Salisbury St, I Raleigh, NC 27699
919 707 9200 T

4. Please confirm a correct e-mail address for the Permit Contact. It is important! This is also
the e-mail address that will receive the electronic confirmation upon submittal.
5. After you submit the survey, the confirmation page will direct you to a map link. On that map,
you can search for your permit COC number to locate your facility. Click on the permit
location point and review the information in the pop-up box window. Please let us know if
anything is incorrect.
6. If you have any questions, or you wish to request a paper renewal package instead of receiving
your COC electronically next year, please contact us at [e-mail] or by calling
[phone].
We ask that you submit your renewal request no later than June 30, 2016. This will allow us to
communicate to all permittees ahead of final permit actions this year and next year.
What's next? Please check our website for updates (www.sw ermits. gov), We will also communicate
updates by e-mail, including when a revised General Permit is proposed for issuance. Next year, when
NC DEQ has renewed the General Permit and your new COC is ready, we will direct you to this same on-
line map to print the documents for your records. We will contact you by e-mail to let you know the new
permit is ready, or if you requested a paper package, we will mail you that package instead. We
encourage all permittees to provide an e-mail address for the most efficient communication time.
What about the new Electronic Reporting Requirements? This past December, the new NPDES
Electronic Reporting Rule became effective. This rule will phase in requirements for permittees to report
outfall monitoring data and other information over a five-year period. By December 2016, permittees
must begin submitting data monitoring reports (DMRs) electronically either to the state or to EPA
directly. NC DEMLR is working with the Division of Water Resources (DWR) to implement a system to
receive DMR data electronically from our permittees. In the coming months, we will need to collect
information about the outfall locations at your facility. As we develop a process for complying with the
new federal requirement, we will contact you with more guidance.
Discharge of stormwater without coverage under a valid stormwater NPDES permit constitutes a
violation of N.C. General Statute 143-215.1 and may result in the assessment of civil penalties of up to
$25,000 per day. Please follow these steps as soon as possible to ensure a timely renewal.
If you have questions, please contract Stormwater Permitting Program staff at [phone].
Sincerely,
,�76
Bradley Bennett, Supervisor
Stormwater Permitting Program
Division of Energy, Mineral and Land Resources, NCDEQ
cc: Central Files
Stormwater Program Files
State of North Carolina I Environmental Quality I Energy, Mineral and rand Resources
1612 Mail Service Center 1 512 N. Salisbury St, I Raleigh, NC 27699
919 707 9200 T

-.s
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
James Macon
Troy Ready Mix Inc
PO Box 137
Troy, NC 27371
Subject: NPDES Stormwater Permit Coverage Renewal
Troy Ready Mix Incorporated
COC Number NCG140118
Montgomery County
Dear Permittne:
In response to your renewal application for continued coverage under stormwater General Permit NCG140000
the Division of Water Quality (DWO) is forwarding herewith the reissued General Permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-2151 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or
as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Permit NCG140000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater
• Two copies of the DMR Form for Wastewater
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. if your Certificate of Coverage (COC) restricts
authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting
Unit if you would like to request a modification to your COC.
The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit
packages, your facility is expected to attempt to sample during the first sampling period, and must comply with
sampling requirements beginning during the second sampling period. Your facility must sample a representative
storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between
October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E).
Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards.
The more significant changes in the General Permit since your last Certificate of Coverage include the following
(please note the names and numbers of sections have been changed from the previous permit revision):
Part II:
• Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000.
Part III:
• The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current
language of our permits. Some additional conditions specific to this industry have been added to the
SPPP language.
Part IV:
• Sections A & 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 & B: 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, B & C: Inability to sample due to adverse weather must be reported in the SPPP.
• Sections A, B & C: The terminology "Representative Storm Event" has been replaced by "Measurable
Storm Event" in response to comments from industry groups. A measurable storm event is a storm event
that results in an actual discharge from the permitted site outfall. The previous measurable storm event
must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and obtains written approval from the
local DWQ Regional Office.
• Section C: Qualitative monitoring must now be conducted semi-annually and is tied to the same
measurable storm event as the analytical monitoring.
• Section C: If the permittee fails to respond effectively to problems identified by qualitative monitoring, the
permittee may be required by DWQ to perform corrective action.
• Section D: This section has now been consolidated to one section with one set of combined tables for all
types of authorized wastewater discharges.
• Section D: The wastewater analytical monitoring schedule has been set to quarterly.
• Section D: TSS limits have been revised for PNA, Trout and HOW waters per rule requirements in 15A
NCAC 02B .0224.
• Section D: 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 [phone], Ken Pickle (919) B07-6376, or
Bethany Georgoulias [phone].
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. NCG140118
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,
Troy Ready Mix 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:
Troy Ready Mix Incorporated
PO Box 137
Troy
Montgomery County
to receiving waters designated as Rocky Creek, a class C waterbody in the Yadkin River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, II, III, IV, V, and VI of General Permit No, NCG140000 as attached.
This certificate of coverage shall become effective August 1, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 151day of August, 2011.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

•State of North Carolina
Department of Environment •
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary NCDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
JAMES T MACON
TROY READY MIX, INC.
P.O. BOX 137
TROY, NC 27371 _
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit
Troy Ready Mix, Inc.
- COC Number NCG 140118
Dear Permittee: Montgomery County
In response to your renewal application for continued coverage under general permit NCG140000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG140000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
and addresses frequently asked questions
* A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree. ._
If you have any questions regarding this permit package please contact Darren England of the Central Office
Stormwater and General Permits Unit at [phone], ext. 545
11
Sincerely,
for Kerr T. Stevens
cc: Central Files
Storm,-,,, ..:r and General permits Unit Files
Fayetteville 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

.0. i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140118
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,
TROY READY MIX, INC.
is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process
wastewater and stormwater from a facility Iocated at
TROY READY MIX, INC.
P.O. BOX 137
TROY
MONTGOMERY COUNTY
to receiving waters designated as a UT of Rocky Creek in the Yadkin - Pee Dee 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. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 1999,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 26, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment,
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
James T Macon
Troy Ready Mix, Inc
P.O. Box 482
Candor, NC 27229
LT'T4
so
IML
[DEHNR
Subject: General Permit No. NCG 140000
Troy Ready Mix, Inc
COC NCG140118
Montgomery County
Dear James T Macon
In accordance with your application for discharge permit received on November 29, 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 :I -and
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 5, 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 MR. STEVE ULMER at telephone
number 919/733-5083.
Sincerely,
Off} 11,91 Signed By
Col een H. Sullins
A. Preston Howard, Jr. P.E.
cc: Fayetteville Regional Office
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

�1
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,
Troy Ready Mix, Inc.
is hereby authorized to discharge stormwater and rinse waters from a facility located at
NC Hwy 24 and 27 West
Troy
Montgomery County
to receiving waters designated as an unnamed tributary to Rocky Creek in the Yadkin 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.
tlri€,inal Sil;ned By
irate m H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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