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HomeMy WebLinkAboutNCG140182_COMPLETE FILE - HISTORICAL_20180417STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /v DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ aU I D (D9 � YYYYMMDD RECEIVED STATE OF NORTH CAROLINA APR 1 T 2018 DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURC 1 J kAL F1LE,9 R SECTION GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140182 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 -- Spring Lake Highway 210 North Spring Lake Cumberland County to receiving waters designated as a UT of the Little River, in the Cape Fear River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective April 13, 2018, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 13, 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 NCDENR Hann Gno m DvwrtMort a Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting National Pollutant Discharge Elimination System PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date ReceNad Year I Month I Da I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage z 1 1 14 10 1 1 1 8 12 H. Permit status prior to requested change. a. Permit issued to (company name): Southern Equipment Company b. Person legally responsible for permit: Steve Simonsen First Mu Last ,FcF,NED JO 29 2Q13 t)EMR-LAW4 QUALITY S30RtA,Vk,ER PFwa"f WG c. Facility name (discharge): Environmental Manager Title 3015 Windward Plaza Suite 300 Permit Holder Mailing Address Alpharetta GA 30005 - - City State Zip (678) 392-2130 ( ) Phone Fax Ready Mixed Concrete Company - Spring Lake, Plant 117 d. Facility address: Hwy 210 N _ Address Spring Lake NC 28390_ city State Zip e. Facility contact person: (704) 872-5901 Ext.Andy Stankwytch 10290 First / Ml / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of ® 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 MI Last President Title PO Box 1867 Permit Holder Mailing Address Fayetteville NC 28302 city State Zip (910) 483-0396 boballenjrgfayblockcom Phone E-mail Address d. Facility name (discharge): Concrete Service - Spring Lake e. Facility address: Hwy 210 N Address Spring Lake NC 28390 City State Zip f. Facility contact person: Winnie Jenkins First MI Last (9101323-9198 313 Revised Jan. 27, 2414 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First Ml 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) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is reguired. 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, 4 . 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. Mirk_ Pw16i0c,' Signature 6e.•,,_o! Date �. APPLICANT CERTIFICATION S6" vc o 7 I, Richardattest 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 s f � BK 10221 PG 0827 NORTH CAROLINA NON -WARRANTY DEED Excise Tax: $0.0.0 FILED ELECTRONICALLY CUbMERIJUM COUNTY NC a. LEE 9AEN, JR. rILLD Dec 19, 2017 AT 12:59;37 RM Boox 10221: START PAGE 0827 END PAGZ aB31 INSTRUMENT # 39344 RECORDINGS $26.00 EXCISE TAX $0.00 Parcel Identif'ter.No,.051'2.27.5 a80 Mail/Box to: Grantee 'this instrument was. prepmd'by Kilpatrick Townsend & Stocicton LLP (BFIR) (without title examination) Brief description for the. Index: 1100 Cottagoville Drive THIS 'DEED made this day of December, 2017, by and between GRANTOR ARGOS USA LLC, a Delaware limited liability company, successor by merger with Southern Equipment:Company, Inc. 3015 Windward Plaza, Suite 300, Alpharetta, GA 30005 GRANTEE Allen of Fayetteville IV, LLC, a North Carolina limited liability company 103 Builders Blvd Fayetteville, NC 28301 Enter is appropriate block for each party: name, address, and; if appropriate, character of entity, e,g, corpolmtion-or partnership, - The designation Grantor and Grantee as used herein sha11 include said parties, their heirs,successors, and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context, WITNES, SETH, that the Grantor; for a valuable consideration paid by the Grantee, the receipt, of which is hereby acicnowle'dged, has and by these presentsdoes grant, bargain, sell and convey unto the Grantmiti fee simple,' all that certain lotor parcel -of land situated in: Cinnberland County, North Carolina and more. particularly described as follows: SEE E7XHO TT A ATTACHED HERETO AND. INCORPORATED'HEREIN BY REFERENCE, R4 - Cmobuhnd Co. - Spring Liko submitted electronically by Wyyatt Early Harris wheeler LLP" US200S 1:1n compliance with: North. Caro19na statutes. -governing recordable -documents and the terms of the subini,tter agreement with the Cumberland County Register of'oeeds.• MEMORANDUM OF LEASE THIS MEMORANDUM OF LEASE ("Memorandum") is signed as of December 15, 2017, by ALLEN OF FAYETTEVILLE IV, 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 Cumberland 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. La orr �N O A TTEVILLE IV, LLC ti • Name: Richard R. Allen, Jr. Title: Manager Terkane. CONCRETE SERVICE CO., INC. L Name: % L d Title: r Cx STATE OF NOR C O INA COUNTY OF I, the undersigned, a Notary Public of the County and State aforesaid, certify that the following person(s) personally peared 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 foregoing document for the purpose stated therein and in the capacity indicated: Richard R. Allen, Jr., Manager of Allen of Fayetteville TV, LLC. Date: 47 /6''1 % i Y otary Public C� (print name) 'ciatse} My commission expires: sUg�1G STAT , ONOR CA LRyA / otht undersigned, a Notary Public of(th�e County and State aforesaid, certify that the following person(s) personally a aced 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 sted therein and in the capacity indicated:: Mr -Paz. g^ _(name)., as tf _._ 4 _ . n_ ry_ I _ n , Date:IL_ -IS—r k R i(official seal)1C PO .= 7214771/ 1(0 11 (print name) " My commission expires: — 5- " Pj Public r EXHIBIT A STATE OF NORTH CAROLINA COUNTY OF CUMBERLAND BEGINNING at a point in the western margin of N.C. highway #210 (100' right-of-way), said point being North 25 degrees 39 minutes 29 seconds East 327.86 feet from the southeast corner of a 20.13 acre tract of land belonging to Roney W. Bailey and his wife, Sallie P. Bailey as recorded in Deed Book 2558, Page 305 Cumberland County Registry; and running thence with the western margin of said N.C. Highway #210 South 24 degrees 57 minutes 22 seconds West 49.62 feet to a point; thence North 64 degrees 00 minutes 00 seconds West 200.24 feet to a point; thence along the are of a curve to the right in a northerly direction having a radius of 466.94 feet an are distance of 97.59 feet to a point; thence South 37 degrees 58 minutes 31 seconds West 253.23 feet to a point in the southern margin of the tract of which this is a part; thence with the southern margin of the tract of which this is a part North 57 degrees 23 minutes 00 seconds West 1379.93 feet to the southwest corner of the tract of which this is a part, said point also being in the eastern edge of the tract of the Lower Little River; thence with the western margin of the tract of which this is a part and the eastern edge of said Lower Little River the following courses and distances: North 49 degrees 28 minutes 06 seconds East 66.35 feet; North 51 degrees 53 minutes 26 seconds East 100.08 feet; North 55 degrees 31 minutes 32 feet; North 50 degrees 03 minutes 38 seconds East 100.60 feet; North 40 degrees 02 minutes 29 seconds East 45.97 feet; North 63 degrees 06 minutes 00 seconds East 56.71 feet to the northwest corner of the tract of which this is a part; thence with the northern margin of the tract of which this is a part South 48 degrees 32 minutes 00 seconds East 1231.98 feet to the northeast corner of the tract of which this is a part; thence with the eastern margin of the tract of which this is a part South 25 degrees 50 minutes 00 seconds West 200.00 feet to the point and place of BEGINNING and containing 18.53 acres more or less. LESS AND EXCEPT from the above described property is that certain portion thereof described in the Fee Simple Deed from Metro Products and Construction company, Inc. to the Department of Transportation dated May 7, 1996 and recorded in Book 4501, Page 189, Cumberland County Registry. And also being all of the property conveyed to Allen of Fayetteville N, LLC by deeds recorded in Book 10221, Page 818, and Book 10221, Page 827, Cumberland County Registry. u:laevanslargosllease documentslcumberland - spring lakelcumberland - spring lake memorandum of lease.docx 3 72147753 Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY August 1, 2017 Southern Equipment Company Inc Attn: Stephen Simonsen 3015 Windward Plz Ste 300 Alpharetta, GA 30005 ROY COOPER Commor MICHAE:L S. REGAN sea efary TRACY DAVIS Director Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG140182 Dear Permittee: 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: htt&fIdeq.nc.g_ovjabout1divisions/energy-mineral-land-resources nergy-mineral-laird-_._... permits lstarmwater_-p rmitsf npdes-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..-,,-,_ SState of North Carolina I Envirom"ntal Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street I €6t2 Mail Service Center I Raleigh, North Carollna 27699-102 919 707 9200 s „.. 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. Howeverif 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 (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, for Tracy E. Davis, P.E., C.P.M. --'"Nothing Compares..-.,_. State of North Orohna 1 Env!ronmenta€ Quality I Energy. Mineral and Land Resources 512 N. Salishury Street 1 1612 Mail Service Center I Raleigh, North Cm olina 27099-1612 911)707 9200 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, 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 Company - Spring Lake, Plant 117 Hwy 210 N Spring Lake Cumberland County to receiving waters designated as Little River (Lower Little River), class C waters in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, II1, 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. for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Environmental Quality February 8, 2017 ARGOS READY MIX ATI`N: STEVE SIMONSEN, ENVIRONMENTAL MANAGER 2130 WINDWARD PLAzA, SuiTE 300 ALPHARETTA, GA 30005 Subject: Multimedia Compliance Inspection Argos Ready Mix - Spring Lake Plant (No 117) Cumberland County Dear Mr. Simonsen: ROY COOPER Governor MICHAEL S. REGAN Secretary 'FEB - 9 2017 Department of Environmental Quality staff from the Fayetteville Regional Office conducted a multimedia compliance inspection of Argos Ready Mix - Spring Lake Plant (No 117) on January 24, 2017 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: (w/ enclosures) Trent Allen, FRO DAQ FRO Files DEMLR FRO Files Dewey Jernigan, Operations Manager -- Argos Ready Mix (via e-mail) State of North Carolina I Department of Environmental Quality Fayetteville Regional Office 122.5 Caten Street, Suite 714 1 Fayetteville, NC 28301 910.433.3300 NORTH CAROLINA DIVISION OF AIR QUALITY Inspection Report Date: 01/25/2017 Facility Data Argos Ready Mix - Spring Lake Plant (No 117) 1100 Cottageville Drive Spring Lake, NC 28390 Lat: 35d 12.0257m Long: 78d 57.5108m SIC: 3273 / Ready -Mixed Concrete NAILS: 32732 / Ready -Mix Concrete Manufacturing Facility Contact Dewey Jernigan Operations Manager (910)483-5511 Comments: Contact Data Authorized Contact Steve Simonsen Environmental Manager (678) 392-2130 Fayetteville Regional Office Argos Ready Mix - Spring Lake Plant (No 117) NC Facility ID 2600117 County/FIPS: Cumberland/05I Permit Data Permit n/a Issued n/a Expires n/a Classification Permit Exempt Permit Status Inactive Current Permit Application(s) None Technical Contact I S>P Steve Simonsen Environmental Manager (678) 392-2130 Program Applicability Compliance Data Inspection Date 01/24/2017 Inspector's Name Mike Lawyer Inspector's Signature• .r Operating Status Operating Compliance Code Compliance - inspection Action Code FCE Date of Signature: ��g/� On -Site Inspection Result Compliance Total Actual emissions in TONS/YEAR: TSP S02 NOX VOC CO PM10 * HAP 2014 0.1690 --- --- --- --- 0.0810 0.0042 2009 0.2650 --- --- --- --- 0.1210 0A755 Iye Year Violation History: None Date .. Letter Type Rule Violated * Hiehest HAP Violation Resolution Date 'erformed Stack Tests since last FCE: None Date Test Results Test Method(s) Source(s) Tested I. DIRECTIONS: From FRO, travel about 10 miles on Murchison Road toward Spring Lake turning right at the stoplight intersection of Hwy 210/87/24; travel less than one mile and at the stoplight intersection, veer right onto Highway 210 North; travel about 4 miles and before crossing over the Lower Little River bridge, turn left onto Cottageville Drive; this becomes the haul/access road to the facility. II. SAFETY CONSIDERATIONS: All standard FRO safety gear to include vest are required. Be aware of overhead conveyors and various moving vehicles. III. FACILITY/I'ROCESS DESCRIPTION: This is a truck mix concrete plant. Course and fine aggregate are front-end loaded into separate dump pits and is belt conveyed to separate larger bins. Aggregate is then conveyed in the correct amount to the smaller truck weigh hopper, which introduces it into the truck. Cement and fly ash are stored in separate silos. and are pneumatically loaded into the truck mix weigh hopper. Water is added during both the aggregate loading as well as the cement. and fly ash. The truck mix area is equipped with a shroud that is lowered during the truck load to further reduce emissions. All mixing is done inside the truck drum and is ready to pour at the job site. The bag filter controls emissions from both silos, weigh hopper, and truck mix. The facility has an electric hot water heater for winter month mix loads and is switched to chili water during the summer months, providing the necessary temperature needs for special mixes. The facility requested to have the air quality permit rescinded on August 16, 2016 under the newly adopted 2Q .0102(d) exemption. The facility's permit was rescinded on August 19, 2016. Throughputs: Operating hours lam — 5pm, Monday — Friday Employees 5 Production (yds3) 2016: 10,731 2015: 10,265 2014: 8,416. 2013: 11,648 2012: 23,789 IV. INSPECTION SUMMARY: On January 24, 2017,1, Mike Lawyer with FRO DEMI.R, arrived at the facility to conduct a Multimedia Inspection to determine compliance with applicable Air Quality regulations and conditions of NPDES General Permit NCG140000.1 met with Mr. Dewey Jernigan, Operations Manager, and Mr. Kevin Honecker, Plant Manager. According to Mr. Jernigan and Mr. Honecker, no operational changes have been made at the facility since previous inspection and neither were aware of any complaints. Facility personnel conduct visual inspections of equipment on a daily, weekly and monthly schedule with Filter Kleen Environmental Services performing an annual inspection. Maintenance record from December 2016 showed that the bagfilters, weigh hopper and maglines were cleaned and all systems checked. Mr. Honecker provided the records showing the production rate for the facility in 2016 was 10,731 yds3. After reviewing the facility's inspection and maintenance records, Mr. Jernigan and Mr. Honecker accompanied me outside. The plant was not operating at the time of inspection. Observations were made of the truck loading area, admixture and aggregate storage areas, and washout pit. Site appeared to be well operated and maintained. V. EQUIPMENT ONSITE: A. One concrete batch plant with fabric filter air pollution control system(s) installed on all sources (Total filtration area =1,433 square feet). (Not operating at time of inspection) B. One (1) cement mixing weigh hopper and loading operation (Not operating at time of inspection) C. Silos for cement and flyash storage (Not operating at time of inspection) D. Sand and aggregate stockpiles and handling equipment 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) 0,11 - 40 for P >30 tons/hr APPEARED IN COMPLIANCE: These calculations were made when the facility was permitted and previous permit reviews indicated that the facility, when controls are properly maintained and operated, would not exceed these limits. The facility's particulate emissions are controlled by bagfilters. Each bagfalter appeared to have regular maintenance conducted and 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 COMPLIANCE: The facility was not operating at the time of inspection. DAQ has not received any recent 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 COMPLIANCE: There are no indications of any excess emissions, which would require a notification by the facility. There have been no recent 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: The facility was not operating at the time of inspection. There have been no recent complaints received by the facility or DAQ. VIL 'NON-COMPLIANCE HISTORY SINCE 2010: None. VIII. RISK MANAGEMENT (112R): This facility does not store any 112(r) subject materials above threshold limits. Therefore, it is not required to maintain a written Risk Management Plan (RMP). IX. CONCLUSION AND RECOMMENDATIONS: Argos Ready Mix - Spring Lake Plant 117 appeared to be IN COMPLIANCE with applicable air quality regulations on the date of inspection. PINK SHEET ADDITIONS: None. /mtl Compliance Inspection Report Permit: NGG140182 Effective: 07/01/16 Expiration: 06/30/17 Owner: Southern Equipment Company Inc SOC: Effective: Expiration: Facility: Ready Mixed Concrete Company - Spring Lake, Plar County: Cumberland Hwy 210 N Region: Fayetteville Spring Lake NC 28390 Contact Person: Dewey Jernigan Title: Operations Manager Phone: 910-483-5511 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Represontative(s): On -site representative Dewey Jernigan 910-483-5511 On -site representative Kevin Honecker 910-436-2198 Related Permits: Inspection Date: 01/24/2017 Entry Time: 10: AM Primary Inspector: Mike Lawyer Secondary Inspoctor(s):� Exit Time: 11:15AM Phone: 910-433-3300 Exti72� 339W Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterMastewaler Discharge COC Facility Status: Compliant Not Compliant Question Areas: N Storm Water (See attachment summary) Page: 1 Permit: NGG140182 Owner -Facility: Southern Equipment Company Inc Inspection Data: 0112412017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: This facility is currently owned and operated by Argos Ready Mix. A Permit Name/Ownership Change Form for this facility or letter from the current owner updating ownership of all facilities in the state needs to be submitted to staff with the Stormwater Permitting Program at the Central Office in Raleigh in order to update our files. Inspection conducted as part of a Multimedia Inspection to determine compliance with Air Quality regulations and the conditions of NPDES General Permit NCG140000. Met with Dewey Jernigan, Operations Manager, and Kevin Honecker, Plant Manager. Reviewed facility's Stormwater Pollution Prevention Plan (SPPP), which appeared to contain all permit -required components including documentation of an annual review and update indicating no spills and no facility or operational changes since 2013. Facility has one discharge outfall, which would receive authorized process wastewater and stormwater triggering quarterly analytical monitoring. Monitoring records from fourth quarter 2015 and all four quarters of 2016 indicate no flow/no discharge. After the records review, observations weremade of the facility's outfall area, secondary containment area and concrete washout pit. The outfall area consists of a low spot in the topography at the back of the site with a gravel berm separating it from a shallow ,Ditch leading to the receiving stream. A section of silt fencing is placed across the shallow ditch and it is recommended that the silt fence be replaced with a silt fence outlet consisting of wire mesh screen with washed stone in front of it to allow any discharges to flow through while keeping any accumulated sediment or other solid debris from migrating, An area of erosion was observed at the silt fence, which should be adequately repaired and stabilized. Overall, site appeared to be well operated and maintained and in compliance with the conditions of General Permit NCG140000. Page: 2 peen; NCG140182 Owner. Facility: Southern Equipment Company Inc Inspection Date: OJJ24/2017 Inspection Typo: Compliance Evaluation Reason for Vlslt: Routine Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Review of facility's analytical monitoring records indicate quarterly monitoring for process wastewater with no flow/no discharge for the past five quarters L4th quarter 2015 and all of 2016). Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Facilitv has no stormwater-only outfalis. therefore an annual non-stormwater discharge certification is not applicable. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Yes No NA NE ❑ ❑ ❑ Yea No NA NE ■❑❑❑ ■❑❑❑ ❑❑■❑ ❑❑■❑ Yes No NA NE ❑ ❑ N ❑ Comment: Facility does not have any stormwater discharge outfalls re uirin semi-annual visual monitoring. Facility's single outfall receives process wastewater and/or stormwater. stormwater Pollution Prevention Plan Yes No NA NE 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? E ❑ ❑ ❑ # Has the facility evaluated feasible altematives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ M ❑ ❑ # Does the Plan include a BMP summary? I N ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑, ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ Page: 3 Permit: NCG 140182 Owner - Facility: Southern Equipment Company Inc Inspection Date: 01/24/2017 Inspection Type : Compliance Evaluation Reason for Visit: - Routine Stormwater Pollution Prevention Plan Yes No NA NE # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? M ❑ El [] Comment: Several totes (two empty, two containing product) and one drum (containing product) were located adjacent, but outside the facility's secondary containment structure. These storage containers need to be placed within the secondary containment structure or removed from the site. �. Page: 4 i Compliance Assurance Visit Checklist rev. 8/05/16 Facility Name: — S Physical Site Addre s: U City: S 11Ge Zip Code:L 396 County: Facility ont ct: 'h. tee,. kE ,,,Ai. F ��. d_� Title: ti,.,-f /`%,._.. o. Phone No.: 9t4 - `( 341 Z/ 9 9° Mailing Address: Facility Contact Email Address: Is the facility contact the person that you met?. If not, fill out the following: Contact Name: Title: Phone No.: U Mailine Address: Email Address: Safety requirements: safety shoe yes o) - sat other (please describe): Normal operating schedule (hr/d, d/wk, wk/yr): ) - hearing protectio yes o) - hardha yes o) Opacity (%) - indicate any non -zero opacities observed: Odors - indicate if any objectionable odors were detected beyond the property boundary: Fugitive dust - indicate whether fugitive dust was observed leaving property boundary: Since last inspection, have there.been any changes in equipment or operation? Throughput and/or fuel usage with units: Control device(s) (list): Properly operated and maintained? For a permit exempt facility found to be improperly operating or maintaining plant equipment: 1) provide compliance assistance as a first option; 2) initiate enforcement action in egregious/repeat cases; 3) re-evaluate facility's emissions using a more representative control efficiency/emission factor; 4) If re-evaluated actual emissions result in a classification/ registration change, follow enforcement guidelines for operation without a permit/registration; and 5) increase compliance visit frequency. Permit Exemption: • Actual emissions from the previous year(s) (and projected actual) of PM10, S02, NOx, VOCs, CO, HAPs, and TAPS are each < 5 tpy and whose actual total aggregate of these emissions are < 10 tpy • Can be subject to 40 CFR Part 63 (MACT or GACT) and 40 CFR Part 60 (NSPS) • Cannot be subject to Rule 2Q .0315 (Synthetic Minor Facilities) or 2Q .0500 (Title V Procedures) Registration: • Actual aggregate emissions >= 5 tpy and < 25 tpy: PM10, CO, NOx, S02, VOCs, HAPs, and TAPS. • Cannot meet permit exemption under 2Q .0102(d) • Cannot be subject to Rule 2Q .0315 (Synthetic Minor Facilities) or 2Q .0500 (Title V Procedures) • Cannot be subject to 40 CFR Part 63 (MACT) (Can be subject to 40 CFR Part 63 (GACT)) • Cannot emit volatile organic compounds or nitrogen oxides if the facility is located in a nonattainment area • Cannot be subject to 40 CFR Part 60 (NSPS) except for sources which are exempt under 2Q .0102 (g) or (h) Boilers: ID No. #1 42 #3 #4 Installed or last modified date Size (mmBTU heat input) Primary/backup fuel: Fuel used (annual) NSPS Subpart Dc subject? 'NSPS Subpart Dc boiler if >10 mmBtu/hr and <100 mmBtu/hr installed or modified after June 9, 1989. Gas only Dc subject boilers: have they submitted initial notification (only requirement)? Yes / No / NA Gas/fuel oil Dc subject boilers: records kept of each fuel type and startup notification for each fuel? Yes / No / NA Fuel oil certification required for Dc subject boilers (0.5% max S content). Are copies kept? Yes / No / NA If fuel oil Dc subject boiler > 30 mmBtu/hr, was opacity testing performed on schedule based on results?' Yes / No / NA `if VE=O% then done annually, <=5% done semiannually, <=10% done quarterly, >10% done every 45 days. GACT 6J Gas Curtailment option claimed? Yes / No if no, has a one-time energy assessment been performed. Yes / No / NA If no, are tune-ups being done biennially (25 months since last tune-up)? Yes / No / NA If yes, are records kept for natural gas curtailment and testing less than 48 hours per year. Yes / No / NA Generators: ID No. #1 #2 #3 #4 Engine type: emergency, peak shaving, or non -emergency /process related Size (hp and kW) Fuel type Manufacture date Constructed (ordered) date NSPS 41, 4J, or NESHAP 4Z subject? NSPS 41, 4J, or NESHAP 4Z req met? if spark engine gas -only units indicate 4SRB, 4SLB, 2SRB, or 2SLB. Control Device if non -emergency Fuel oil cert (<15 ppm S) copies kept? Hour meter reading: '41 subject if Cl engine constructed (ordered) after 7/11/05 and manufactured after 4/1/06. 4.1 subject if SI engine constructed (ordered) after 6/12/06 and manufactured after 4/1/06. 4Z: existing constructed before 6/12/06 or new constructed on or after 6/12/06 (compliance shown with 41 or 4J compliance). Emergency: <100 hr/yr non -emergency use allowed. No notifications required. Maintenance req: change oil/filter and inspect hoses/belts every 500 hrs/annually & air cleaner every 1000 hrs/ann; gas units inspect spark plugs every 1000 hrs/ann. Non -emergency: performance test, operating limitations, notifications, semiannual compliance reports, and maintenance: Is unit used for demand response? If so, cannot be considered emergency use after 5/1/16. Notes or calculation space: Concrete Batch Plant: Actual annual production (cy/yr): �i�r Truck mixor Central mix plant?: Trucircle one) uarrles: Annual production (tpy): Crushers: How many? Wet suppression? Primary Y / N Secondary Y / N Tertiary Y / N Controljagho�/Cyclone None Screens: Y / N Conveyer transfer pts: Y / N Is facility NSPS Subpart 000 subject (manufactured after 8/31/83). Yes / No / NA If subject, must have site map, updated equipment list with throughputs, and initial PM/opacity testing. Yes / No / NA Asphalt Plant: Type (Drum or Batch): Annual production (tpy): Fuel type: Fabric filter (y or n) Dryer rating (mmBtu/hr): RAP Crushing onsite? If yes, lump buster or crusher AC heater rating (mmBtu/hr) Date constructed or modified: If after June 11, 1973 then subject to NSPS Subpart I and Methods 5 and 9 testing required. If applicable, test date: Feed Mills: Indicate throughput (in tpy) for each- Process- tpV Process: tpV Unloading: Bin Loading: General (dump end) Load out (Shipping): Railcar hopper bottom dump pit Truck Truck hopper bottom dump pit Rail Cleaning: Hammermill: Drying: Cyclone Column Baghouse Rack Pellet Coolers: Internal operations: Cyclone - std eff. (belts, grain cleaner, head house, Cyclone - high eff. closed -loop system -w/o grain clean) NESHAP Subpart 7D subject if operate a prepared feeds manufacturing facility that uses a material containing Cr or Mn. If subject, how is compliance demonstrated? Woodworking: % each must total 100 Wood waste (tpy): Planing or Sawing / chipping Throughput (board ft/yr): Rough sawing Wet / dry wood? Fine sawing Bagfilter or cyclone? Milling (& hog) Molding Sanding Wood Kiln: Throughput (board ft/yr): Hardwood: Softwood: For softwood, circle one kiln type: steam heated, direct -fired suspension, or direct -fired kiln gasifier. Air Quality ENVIRONMENTAL QUALITY August 19, 2016 Mr. Steve Simonsen Environmental Manager Argos Ready Mix - Spring Lake Plant (No 117) 2130 Windward Plaza Suite 300 Alpharetta, GA 30005 SUBJECT: Rescission Request Application No. 2600117.16A Argos Ready Mix - Spring Lake Plant (No 117) Facility ID: 2600117, Spring Lake, Cumberland County Permit Class: Small Permit No. 05868GI0 Dear Mr. Simonsen: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary SHEILA C. HOLMAN DireCror The Division of Air Quality has reviewed your letter and supporting documentation received, August 16, 2016 requesting rescission of Permit No. 05868G10. Based on this information, the facility does qualify for exemption from permitting since the facility is currently classified as "small" and the facility -wide actual emissions of particulate matter (PM10), sulfur dioxide, nitrogen oxides, volatile organic compounds, carbon monoxide, hazardous air pollutants (HAP), and toxic air pollutants (TAP), from previous years, each has been less than five (5) tons per year and the total actual aggregate emissions of these pollutants have been less than 10 tons per year. The letter also indicated that there are no future plans to make any changes that would increase emissions above these exemption thresholds. Therefore, in accordance with your request, Air Quality Permit No. 05868G10 is hereby rescinded, effective the date of this letter. It should be noted that this exemption from permitting does not exempt Argos Ready Mix - Spring Lake Plant (No 117) from complying with the applicable emission control standards. State of North Carolina I Environmental Quality I Air Quality Fayetteville Regional Office j Systel Building, 225 Green Street, Suite 714 1 Fayetteville, NC 28301-5094 910 433 3300 T j 910 485 7467 F Mr. Steve Simonsen August 19, 2016 Page 2 Furthermore, should you decide to modify the processes such that the result is an increase of emissions above the emission thresholds given above, an Air Quality Permit may be required and Argos Ready Mix - Spring Lake Plant (No If 7) should contact this Regional Office prior to such actions for a permit or registration applicability determination. This exemption from the permitting requirement is based upon your statement that this facility has been and will be operated under the threshold levels as outlined in the Regulation NCAC 2Q .0102(d). Please be advised that the operation of any air pollution emission sources which results in increased emissions in excess of the threshold levels specified in 15A NCAC 2Q.0102(d) without an Air Quality Permit is a violation of 15A NCAC 2Q.0101, "Required Air Quality Permits." If this facility is required to obtain an Air Quality permit in the future because of increased emissions, each day of operation of the emission sources without an Air Quality Permit represents a separate violation. Such violations may be subject to enforcement action pursuant to NCGS 143-215.114A. Please be aware that even though your facility may no longer be subject to permitting requirements, the operations must still comply with all applicable state and federal laws and regulations. The attached Facility Compliance Tracking Checklist may be of help to you in verifying you remain in compliance with certain federal and state regulations. It may also aid in determining if you remain below the emissions threshold. You may use this checklist at your discretion as it is intended to be used as a guidance document only. Furthermore, it is DAQ's intent to periodically conduct compliance assurance visits at exempt facilities. If you have any questions with reference to the above matter, please do not hesitate to contact Gregory Reeves at 910-433-3373. Sincerely, Steven F. Vozzo, Regional Supervisor Division of Air Quality, NCDEQ Enclosure cc: Fayetteville Regional Office Files Facility Compliance Tracking Checklist revised 11-03-2016 Calendar Year Are calendar year emissions below exemption threshold? 1 ❑ yes 0 No Annual Throughput (quantity of materials made or processed) (i.e. concrete, asphalt, cotton, woodwaste generated, etc.) Units (i.e. tons, pounds, bales, etc.) Quantity of Natural Gas fts Fuels No. 2 fuel oil Sulfur Content gallons Combusted: LPG gallons Wood tons Link to NSPS and NESHAP rule guidance: NSPS Dc subject boilers: Dnes fuel oil contain > 0.5% sulfur? 0 Yes 0 No ❑ N/A Was report submitted semi-annually? 0 Yes 0 No ❑ N/A Old you conduct timely opacity monitoring for >30ml boilers on fuel oil? ❑ Yes ❑ No 0 N/A Rock Quarries Is updated equipment list and flow diagram an site? 0 Yes 0 No 0 N/A NSPS Subpart 000 • Quarry Are crushers, conveyors, and screens In compliance with appropriate VE standard? H Yes 0 No rJ N/A For affected sources, have monthly inspections of spray noules been conducted ? G Yes 0 No 0 N/A if required, have performance tests been conducted? 0 Yes ❑ No 0 N/A NESHAP Gl subject hollers: Date of last biennlal/5yr tune-up? ❑ N/A Compliance certification on site? ❑ Yes ❑ No ❑ N/A NESHAP 4Z / NSPS 41 / NSPS 4J subject engines: New emergency and non -emergency engines: _ Certificate of Conformity on site? ❑ Yes ❑ No 0 N/A Does fuel oil contain > O.OD15% sulfur? ❑ Yes ❑ No ❑ N/A Existing emergency englnes: Date of last oil changefanalysls, belt/hose/fllter/plugs inspection & maintenance? 0 N/A Number of hours run for non emergency (Includes testing & malntenancej4 ❑ N/A Existing non emergency engines using a Diesel Oxidation Catalyst (DOC): Date of last compliance source test? ❑ N/A Notice of testing submitted 2 60 days prior to testing? ❑ Yes ❑ No 0 N/A Did source test show compliance? ❑ Yes ❑ No 0 N/A Does fuel oil contain > 0,0015% sulfur? ❑ Yes 0 No ❑ N/A Is temperature continuously recorded and tracked as a 4 hour rolling average? ❑ Yes 0 No 0 N/A Is pressure drop recorded monthly? 0 Yes 0 No ❑ N/A Facility -wide Applicablllty: Visible emissions >20% from any sources/devices? ❑ Yes 0 No Any signs of dust leaving property or any complaints? ❑ Yes 0 No Any new sources or control devices added? ❑ Yes 0 No Were they evaluated for permitting? ❑ Yes ❑ No Inspection & Maintenance an control devices? 0 Yes 0 No ❑ N/A --The checklist is being provided only as a guidance document. Complying with this checklist does not ensure compliance with the regulations and does not absolve you from ensuring your facility is in compliance with all appropriate air quality regulations. Pat McCrory Governor NCDEHR North Carolina Department of Environment and Natural Resources June 18, 2015 Mr. Steve Simonsen Environmental Manager Argos Ready Mix - Spring Lake Plant (No 117) 2130 Windward Plaza Suite 300 Alpharetta, GA 30005 Donald R, van der Vaart Secretary Subject: Air Permit No. 05868G10 GENERAL AIR PERMIT FOR CONCRETE BATCH PLANTS Argos Ready Mix = Spring Lake Plant (No 117) Spring Lake, Cumberland County, North Carolina Permit Class: General Small Facility ID# 2600117 Dear Mr. Simonsen: In accordance with your completed application received June 2, 2015, we are forwarding herewith Permit No. 05868GIO to Argos Ready Mix - Spring Lake Plant (No 117), Spring Lake, Cumberland County, North Carolina for the construction and operation of air emissions sources or air cleaning devices and appurtenances. Additionally, any -emissions activities determined from your air permit application as meeting the exemption requirements contained in 15A NCAC 2Q .0102 have been listed for information purposes as an "ATTACHMENT' to the enclosed air permit. Please note the records retention requirements are contained in General Condition 2 of the General Conditions and Limitations. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request a formal adjudieatory hearing within 30 days following receipt of this permit, identifying the specific issues to be contested. Such a request will stay the effectiveness of the entire permit. This hearing request must be in the form of a written petition, conforming to G.S. 150B-23 of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh., NC 27699-6714. The form for requesting a formal adjudicatory hearing may be obtained upon request from the Office of Administrative Hearings. Unless a request for a hearing is made pursuant to G.S. 150B-23, this air permit shall be final and binding. You may request modification of your air permit through informal means pursuant to G.S. Fayetteville Regional Office - Division of Air Qualify Systel Building, 225 Green Street, Suite 714, Fayetteville, North Carolina 283015094 Phone:910433-33001 FAX: 910-488-7467 Internet: www.nodenr.gov An Equal oppartunliy 1 Affirmative Action Employer- Made in part by recycled paper Steve Simonsen ................. June 18, 2015 Page 2 154B-22. This request must be submitted in writing to the Director and must identify the specific provisions or issues for which the modification is sought. Please note that the permit will become Final and binding regardless of a request for informal modification unless a request for a hearing is also made under G.S. 154E-23. Unless exempted by a condition of this permit or the regulations, construction of new air pollution sources or air cleaning devices, or modifications to the sources or air cleaning devices described in this permit must be covered under a permit issued by the Division of Air Quality prior to construction. Failure to do so is a violation of G.S. 143-215.108 and may subject the Permittee to civil or criminal penalties as described in C.S. 143-215114A and 143- 215.114B. This permit shall be effective from June 18, 2015 until May 31, 2023, is nontransferable to future owners and operators, and shall be subject to the conditions and limitations as specified therein. Changes have been made to the permit stipulations. The Permittee is responsible for . carefully reading the entire permit and evaluating the requirements of each permit stipulation. The Permittee shall comply with all terms, conditions, requirements, limitations and restrictions set forth in this permit. Noncompliance with any permit condition is grounds for enforcement action, for permit termination, revocation and reissuance, or modification, or for denial of a permit renewal application. Should you have any questions concerning this matter, please contact Gregory Reeves -at 910-433-3300. Sincerely, Steven F. Vozzo, Regional Supervisor Division of Air Quality, NCDENR G WR Enclosures c: Fayetteville Regional Office NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Issue Date: June 18, 2015 Expiration Date: May 31, 2023 DIVISION OF AIR QUALITY AIR PERMIT N0.05868G10 Effective Date: June 18, 2015 Replaces Permit: 05868G09 To construct and operate air emission source(s) and/or air cleaning device(s), and for the discharge of the associated air contaminants into the atmosphere in accordance with the provisions of Article 21 B of Chapter 143, General Statutes of North Carolina (NCGS) as amended, and other applicable Laws, Rules and Regulations, Argos Ready'Mix - Spring. Lake Plant (No 117) 1100 Cottageville Drive Spring Lake, Cumberland County, North Carolina Permit Class: General Small Facility ID# 2600117 (the Permittee) is hereby authorized to construct and operate the air emissions sources and/or air cleaning devices and appurtenances described below: One Concrete batch plant with fabric filter air pollution control system(s) installed on all sources; 1. One (1) cement mixing weigh hopper and loading operation; and, 2. Silos for cement and flyash storage. in accordance with the completed application 2600117.15A received June'2, 2015 including any plans, specifications, previous applications, and other supporting data, all of which are filed with the Department of Environment and Natural Resources, Division of Air Quality (DAQ) and are incorporated as part of this permit. This permit is subject to the following specified conditions and limitations including any TESTING REPORTING OR MONITORING REQUIREMENTS: Permit No. 05868G10 Page 2 A. SPECIFIC CONDITIONS AND LIMITATIONS Any air emission sources or control devices authorized to construct and operate above must be operated and maintained in accordance with the provisions contained herein. The Permittee shall comply with applicable Environmental'Management Commission Regulations, including Title 15A North Carolina Administrative Code (NCAC), Subchapter 2D .0202, 2D .0515, 213.0521, 2D .0535, 2D .0540, 2D A611, 2D .1100, 2Q .0310 and 2Q .0711. 2. PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT - The Permittee, at least 90 days prior to the expiration date of this permit, shall request permit renewal by letter in accordance with 15A NCAC 2Q 0304(d) and (f). Pursuant to 15A NCAC 2Q .0203(i), no permit application fee is required for renewal of an existing air permit (without a modification request). The renewal request (with AA application form) should be submitted to the Regional Supervisor, DAQ. Also, at least 90 days prior to the expiration date of this permit, the Permittee shall submit the air pollution emission inventory report (with Certification Sheet) in accordance with I5A NCAC 2D .0202, pursuant to N.C. General Statute 143 215.65. The report shall be submitted to the Regional Supervisor, DAQ and shall document air pollutants emitted for the 2021 calendar year. PARTICULATE CONTROL REQUIREMENT - As required by 15A NCAC 2D .0515 "Particulates from Miscellaneous Industrial Processes," particulate matter emissions from the emission sources shall not exceed allowable emission rates. The allowable emission rates are, as defined in 15A NCAC 2D .0515, a function of the process weight rate and shall be determined by the following equation(s), where P is the process throughput rate in tons per hour (tonslhr) and E is the allowable emission rate in pounds per hour (lbs/hr). E = 4.10 * (P) 1,61 for P <= 30 tonsthr, or E = 55 * (P) "" - 40 for P >30 tons/hr 4. VISIBLE EMISSIONS CONTROL REQUIREMENTS -As required by 15ANCAC 2D .0521 "Control of Visible Emissions," visible emissions from the permitted sources shall meet the visible emissions control requirements listed below: a. Visible emissions from sources manufactured after July 1 1971 shall not be more than 20 percent opacity when averaged over a six -minute period, except that six - minute periods averaging not more than 87 percent opacity may occur not more than once in any hour not more than four times in any 24-hour period. b. Visible emissions from sources manufactured as of July 1, 1971 shall not be more than 40 percent opacity when averaged over a six -minute period, except that six - minute periods averaging not more than 90 percent opacity may occur not more than once in any hour nor more than four times in any 24-hour period. However, sources which must comply with 15A NCAC 213.0524 "New Source Performance Standards" or .1111 "National Emission Standards for Hazardous Air Pollutants" must comply with applicable visible emissions requirements contained therein instead of the standard listed above. PerrriitNo. 05868G10 Page 3 5. NOTIFICATION REQUIREMENT -As required by 15A NCAC 2D .0535, the Permittee of a source of excess emissions that last for more than four hours and that results from a malfunction, a breakdown of process or control equipment or any other abnormal conditions, shall: a. Notify the Director or his designee of any such occurrence by 9:00 a.m. Eastern time of the Division's next business day of becoming aware of the occurrence and describe: i. the name and location of the facility, ii, the nature and cause of the malfunction or breakdown, iii. the time when the malfunction or breakdown is first observed; iv. the expected duration, and V. an estimated rate of emissions. b. Notify the Director or his designee immediately when the corrective measures have been accomplished. This reporting requirement does not allow the operation of the facility in excess of Environmental Management Commission Regulations. 6. FUGITIVE DUST CONTROL REQUIREMENT - As required by 15A NCAC 2D .0540 "Particulates from Fugitive Dust Emission Sources," the Permittee shall not cause or allow fugitive dust emissions to cause or contribute to substantive complaints or excess visible emissions beyond the property boundary. If substantive complaints or excessive fugitive dust emissions from the facility are observed beyond the property boundaries for six minutes in any one hour (using Reference Method 22 in 40 CFR, Appendix A), the owner or operator may be required to submit a fugitive dust plan as described in 2D .0540(f). "Fugitive dust emissions" means particulate matter that does not pass through a process stack or vent and that is generated within plant property boundaries from activities such as. unloading and loading areas, process areas stockpiles, stock pile working, plant parking lots, and plant roads (including access roads and haul roads). Permit No. 05868G10 Page 4 7. FABRIC FILTER REQUIREMENT - Particulate matter emissions from the permitted equipment shall be controlled by fabric filters. Pursuant to 15A NCAC 2D .0611, the Permittee shall inspect and maintain the fabric filters as provided below: a. Inspection and Maintenance Requirements - To comply.with the provisions of this permit and ensure that emissions do not exceed the regulatory limits, the Permittee shall perform, at a minimum, an annual (for each 12 month period following the initial inspection) internal inspection of the fabric filter system. In addition, the Permittee shall perform periodic inspections and maintenance as recommended by the equipment manufacturer. b. Recordkegping Requirements - The results of all inspections and any variance from manufacturer's recommendations or from those given in this permit (when applicable), shall be investigated with corrections made and dates of actions recorded in a logbook. Records of all maintenance activities shall be recorded in the logbook. The logbook (in written or electronic form) shall be kept on -site and made available to DAQ personnel upon request. TOXIC AIR POLLUTANT CONTROL REQUIREMENTS - The facility shall not emit arsenic in such quantities that may cause an exceedance of the acceptable ambient level (AAL) pursuant to 15A NCAC 2D .1104. To demonstrate compliance with this requirement, the Permittee shall limit the quantity of concrete processed to less than the applicable "Maximum Concrete Production Rate", as listed below, based on the facility's "Minimum Distance to Property Line." "Minimum distance to property line" is the distance from the cement mixing weigh hopper to closest point of the facility's property line. 10 m / 32.8 ft 33,150 15- m / 49.2 ft 34,075 20 m / 65.6 ft 35,000 25 nt / 82.0 ft 47,500 30 in / 98.4 ft 60,000 35 m l 114.8 ft 75,000 40 m / 131.2 ft 90,000 45 m / 147.6 ft 105,000 50 m / 164.0 ft 120,000 55 m / 180.4 ft 135,000 60 m / 196.8 ft 150,000 ;The "Maximum Concrete Production Rate" may not be interpolated for property line distances falling between two values listed above. (For example, a facility with a "Minimum Distance to Property Line" of less than 60 meters but greater than or equal to 55 meters would be subject to a "Maximum Concrete Production Rate" of 135,000 yd3/yr.) Permit -No. 05868Gi0 Page 5 a. Propegy Line Identification - The Permittee shall maintain a physical marker at the point on the property line used to establish the "Minimum Distance to Property Line", as defined above. The physical marker may consist of any fixture, including (but not limited to) a property line fence or a pole or stake installed at the point for the specific purpose of meeting this requirement. b. Monitoring/Recordkeeping Requirements - The Permittee shall maintain the following records in a logbook. The logbook (in written or electronic form) shall be kept on -site and made available to DAQ personnel upon request. Each calendar month, the Permittee shall record the quantity of concrete processed during the previous calendar month (in yd3/month); and, ii. Each calendar year, the Permittee shall record the quantity of concrete processed between January V and December 3111 of the previous calendar year (in yd3/year). c. Notification Requirement - The Permittee shall submit a notification to the Regional Supervisor within 15 days of installing an additional cement silo and/or flyash silo. The notification shall include the following: L A description of the proposed silo, including storage capacity and material stored; ii. A description of the proposed emission control; and, iii. A statement indicating that the facility shall continue to qualify for the general permit, as described in Specific Condition No. 9 of this permit. d. Reporting Requirements - The Permittee shall submit a summary report to the Regional Supervisor of monitoring and recordkeeping activities postmarked on or before March 11" of each calendar year. The report shall include the following information: L The "minimum distance to property line" at the facility, as defined in Condition 9.e. of this permit; ii. The monthly concrete production (in yd3/month) for each month (January through December) of the previous calendar year; and, iii. The annual concrete production (in yd3/year) for the previous calendar year. Permit No. 05868110 Page 6 9. In accordance with 15A NCAC 2Q .0310, the facility shall qualify for this general permit provided it meets EACH of the following criteria: a. The facility does not operate any emission sources other than emission sources listed on Page 1 of this permit. b. The facility is not subject to any 15A NCAC 21) or 2Q regulation not addressed in Specific Condition No. 1. c. The facility is located in one of the following counties: Ala nance Cumberland Harnett North Hampton Scotland Anson Currituck Hertford Onslow Stanly Beaufort Dare Hoke Orange Stokes Bladen Davidson Hyde Pamlico Surry Brunswick Davie Iredell Pasquotank Tyrrell Cabarrus Duplin Johnston Pender ' Union Camden Durham Jones Perquimans Vance Carteret Edgecombe Lee Person Wake Caswell Franklin Lenoir Pitt Warren Catawba Gaston Lincoln Randolph Washington Chatham Gates Martin Richmond Wayne Chowan Granville Montgomery Robeson Wilson Cleveland Greene Moore Rockingham Yadkin Columbus Guilford Nash Rowan Craven Halifax New Hanover Sampson d. The maximum hourly throughput at the truck loadout does not exceed 138 yd3/hour. Permit'No. 05868010 Page 7 e. The facility is a truck mix concrete batch plant that does not process more concrete during any calendar year than the maximum production rate, as listed below, applicable to the facility based on its "minimum distance to property line". "Minimum distance to property line" is the distance from the cement mixing weigh hopper, to closest point of the facility's property line. 10 m 132.8 ft 33,150 15 m 149.2 ft 34,075 20 m / 65.6 ft 35,000 25 m 182.0 ft 47,500 30 m / 98.4 ft 60,000 35 m / 114.8 ft 75,000 40 m / 131.2 ft 90,000 45 m / 147.6 ft 105,000 50 rn / 164.0 ft 120;000 55 m / 180.4 ft 135,000 60 m / 196.8 ft 150,000 The "Maximum Concrete Production Rate" may not be interpolated for property line distances falling between two values listed above. (For example, a facility with a "Minimum Distance to Property Line" of less than 60 meters but greater than or equal to 55 meters would be subject to a "Maximum Concrete Production Rate" of 135,000 yd3/yr.) 10. TOXIC AIR POLLUTANT EMISSION LIMITATIONS - Pursuant to 15A NCAC 2Q .0711 "Emission Rates Requiring a Permit," for each of the toxic air pollutants (TAPs) listed below, facility -wide actual emissions may not exceed the Toxic Permit Emission Rates (TPERs) listed in 15A NCAC 2Q .0711: w, W r Beryllium... ---... --.... _ I� _....__0.28m .. _ _ ... _....... �__. _.. Cadmium 0.37 Chromium F 0.013 ... .......,. ?Manganese and compounds; �� 0.63 Nickel metal 0.13 "Chromium" includes all soluble chromate compounds, as chromium (VI) equivalent. The Permittee shall be responsible for obtaining a permit to emit TAPS and for demonstrating compliance with the requirements of 15A NCAC 2D .1100 "Control of Toxic Air Pollutants" PRIOR to exceeding any of the listed TPERs. Permit No. 05868GIO Page 8 B. GENERAL CONDITIONS AND LIMITATIONS 1. In accordance with G.S. 143-215.108(c)(1), TWO COPIES OF ALL DOCUMENTS, REPORTS, TEST DATA, MONITORING DATA, NOTIFICATIONS REQUESTS FOR RENEWAL, AND ANY OTHER INFORMATION REQUIRED BY THIS PERMIT shall be submitted to the: Regional Supervisor North Carolina Division of Air Quality Fayetteville Regional Office Systel Building 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 910-433-3300 For identification purposes, each submittal should include the facility name as listed on the permit, the facility identification number, and the permit number. 2. RECORDS RETENTION REQUIREMENT - In accordance with 15A NCAC 2D..0605, any records required by the conditions of this permit shall be kept on site and made available to DAQ personnel for inspection upon request. These records shall be maintained in a form suitable and readily available for expeditious inspection and review. These records must be kept on site for a minimum of 2 years, unless another time period is otherwise -specified. 3. ANNUAL FEE PAYMENT.- Pursuant to 15A NCAC 2Q .0203(a), the Permittee shall pay the annual permit fee within 30 days of being billed by the DAQ. Failure to pay the fee in a timely manner will cause the DAQ to initiate action to revoke the permit. 4. EQUIPMENT RELOCATION -In accordance with 15A NCAC 2Q .0301, anew air permit shall be obtained by the Permittee prior to establishing, building, erecting, using, or operating the emission sources or air cleaning equipment at a site or location not specified in this permit. 5. REPORTING REQUIREMENT - In accordance with 15A NCAC 2Q .0309, any of the following that would result in previously unpermitted, new, or increased emissions must be reported to the Regional Supervisor, DAQ: a, changes in the information submitted in the application regarding facility emissions; b. changes that modify equipment or processes of existing permitted facilities; or c. changes in the quantity or quality of materials processed. If appropriate, modifications to the permit may then be made by the DAQ to reflect any necessary changes in the permit conditions. In no case are any new or increased emissions allowed that will cause a violation of the emission limitations specified herein. Permit No. 05868G 10 Page 9 6. In accordance with 15A NCAC 2Q .0309, this permit is subject to revocation or modification by the DAQ upon a determination that information contained in the application or presented in the support thereof is incorrect, conditions under which this permit was granted have changed, or violations of conditions contained in this permit have occurred. In accordance with G.S. 143-215.108(c)(1), the facility shall be properly operated and maintained at all times in a manner that will effect an overall reduction in air pollution.. Unless otherwise specified by this permit, no emission source may be operated without the concurrent operation of its associated air cleaning device(s) and appurtenances. 7. In accordance with G.S. 143-215.108(c)(1), this permit is nontransferable by the Permittee. Future owners and operators must obtain a new air permit from the DAQ. 8. In accordance with G.S. 143-215.108(c)(1), this issuance of this permit in no way absolves the Permittee of liability for any potential civil penalties which may be assessed for violations of State law which have occurred prior to the effective date of this permit. 9. In accordance with G.S. 143-215.108(c)(1), this permit does not relieve the Permittee of the responsibility of complying with all applicable requirements.of any Federal, State, or Local water quality or land quality control authority. 10. In accordance with 15A NCAC 21) .0605, reports on the operation and maintenance of the facility shall be submitted by the Permittee to the Regional Supervisor, DAQ at such intervals and in such form and detail as may be required by the DAQ. Information required in such reports may include, but is not limited to, process weight rates, firing rates, hours of operation, and preventive maintenance schedules. 11. A violation of any term or condition of this permit shall subject the Permittee to enforcement pursuant to G.S. 143-215.114A, 143-215.114B, and 143-215.114C, including assessment of civil and/or criminal penalties. 12, Pursuant to North Carolina General Statute 143 -2 15.3 (a)(2), no person shall refuse entry or access to any authorized representative of the DAQ who requests entry or access for purposes of inspection, and who presents appropriate credentials, nor shall any person obstruct, hamper, or interfere with any such representative while in the process of carrying out his official duties. Refusal of entry or access may constitute grounds for permit revocation and assessment of civil penalties. 13. In accordance with G.S. 143-215.108(c)(1), this permit does not relieve the Permittee of the responsibility of complying with any applicable Federal, State, or Local requirements governing the handling, disposal, or incineration of hazardous, solid, or medical wastes, including the Resource Conservation and Recovery Act (RCRA) administered by the Division of Waste Management. 14. PERMIT RETENTION REOUIREMENT - In accordance with 15A NCAC 2Q ,0110, the Permittee shall retain a current copy of the air permit at the site. The Permittee must make available to personnel of the DAQ, upon request, the current copy of the air permit for the site. Permit No. 05 86 8G 10 Page 10 15. CLEAN AIR ACT SECTION 112 r REQUIREMENTS - Pursuant to 15A NCAC 2D .2100 "Risk Management Program," if the Permittee is required to develop and register a risk management plan pursuant to, Section I I2(r) of the Federal Clean Air Act, then the Permittee is required to register this plan with the USEPA in accordance with 40 CFR Part 68, 16. PREVENTION OF ACCIDENTAL RELEASES - GENERAL DUTY - Pursuant to Title I Part A Section 1'l2(r)(1) of the Clean Air Act "Hazardous Air Pollutants - Prevention of Accidental Releases - Purpose and General Duty," although a risk management plan may not be required, if the Permittee produces, processes, handles, or stores any amount of a listed hazardous substance, the Permittee has a general duty to take such steps as are necessary to prevent the accidental release of such substance and to minimize the consequences of any release. This condition is federally -enforceable only. 17. GENERAL EMISSIONS TESTING AND REPORTING REQUIREMENTS - If emissions testing is required by this permit, or the DAQ, or if the Permittee submits emissions testing to the DAQ in support of a permit application or to demonstrate compliance, the Permittee shall perform such testing in accordance with 15A NCAC 21) .2600 and follow all DAQ procedures including protocol approval, regional notification, report submittal, and test results approval. Permit issued this the 181 of June, 2015. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Steven F. Vozzo Regional Supervisor By Authority of the Environmental Management Commission Air Permit No. 05868G10 . . I L ATTACHMENT to Permit No. 05868GI0, June 18, 2015 Insignificant / Exempt Activities 1. Because an activity is exempted from being required to have a permit or permit modification does not mean that the activity is exempted from an applicable requirement or that the owner or operator of the source is exempted from demonstrating compliance with any applicable requirement. 2. When applicable, emissions from stationary source activities identified above shall be included in determining compliance with the permit requirements for toxic air pollutants under 15A NCAC 2D .1100 "Control of Toxic Air Pollutants" or 2Q .0711 "Emission Rates Requiring a Permit." 0 NORTH CAROLINA DIVISION OF AIR QUALITY Inspection Report Date: 04/20/20 l 5 Facility Data Ready Mixed Concrete Co. -Spring Lake -Plant 117 1100 Cottageville Drive Spring Lake, NC 28390 Lat: 35d 12.0257m Long: 78d 57.5108m SIC: 3273 / Ready -Mixed Concrete NAICS: 32732 / Ready -Mix Concrete Manufacturing Facility Contact Kevin Honecker, Plant Manager (910)436-2198 Comments: Inspector's Signature: Date of Signature: Contact Data Authorized Contact Duane Allen Division Manager (910)483-5511 Total Actual emissions in TONS/YEAR: Fayetteville Regional Office Ready Mixed Concrete Co. -Spring Lake -Plant 117 NC Facility ID 2600117 County/FIPS: Cumberland/051 Permit Data Permit 05868 / G09 Issued 9/3/2010 Expires 8/31/2015 Classification Small Permit Status Active Current Permit Application(s) None Technical Contact V SIP Duane Allen Division Manager (910)483-5511 Program Applicability Compliance Data Inspection Date 04/07/2015 Inspector's Name Pam Vivian Operating Status Operating Compliance Code Compliance - inspection Action Code FCE On -Site Inspection Result Compliance TSP S02 NOX VOC CO PM10 * HAP 2009 0.2650 --- --- -- --- 0. t210 0.0755 2004 4.65 --- --- --- --- 1.39 0.4004 Five Year Violation History: None Date Letter Type Rule Violated Performed Stack Tests since last FCE: None Date Test Results Test Method(s) * Hiehest HAP Emitted (i Violation Resolution Date Source(s) Tested d* 10rections• From FRO, travel about 10 miles on Murchison Road toward Spring Lake turning right at the stoplight intersection of Hwy 210/87/24; travel less than one mile and at the stoplight intersection, veer right onto Highway 210 North; travel about 4 miles and before crossing over the Lower Little River bridge, turn left onto Cottageville Drive; this becomes the haul/access road to the facility. 2) Safety Considerations: All standard FRO safety gear to include vest are required. Be aware of overhead conveyors and various moving vehicles. 3) ProcesslFacilit Description: This is a truck mix concrete plant. Course and fine aggregate are front-end loaded into separate dump pits and is belt conveyed to separate larger bins. Aggregate is then conveyed in the correct amount to the smaller truck weigh hopper which introduces it into the truck. Cement and fly ash are stored in separate silos and are pneumatically loaded into the truck mix weigh hopper. Water is added during both the aggregate loading as well as the cement and fly ash. The truck mix area is equipped with a shroud that is lowered during the truck load to further reduce emissions. All mixing is done inside the truck drum and is ready to pour at the job site. The bag filter controls emissions from both silos, weigh hopper, and truck mix. The facility has an electric hot water heater for winter month mix loads and is switched to chill water during the summer months, provide the necessary temperature needs for special mixes. 4) Permitted Sources: • One Concrete batch plant with fabric filter air pollution control system(s) installed on all sources (Total filtration area = 1,433 square feet). (Control device operating during fly ash silo fill with zero opacity) • One (1) cement mixing weigh hopper and loading operation; (Not Operating during inspection) • Silos for cement and flyash storage. (Observed fly ash silo fill with zero opacity) 5) Exem t Source: 1-FUG - Sand and Aggregate Handling 2Q .0102 (c)(2)(E)(i) + Yes Ycs _I 6) Opening Conference: On 7 April 2015, I, Pam Vivian with DAQ FRO, arrived at the facility to do a pre -arranged compliance inspection, assist with the emission inventory (EI) for the upcoming permit renewal, and observe a fly ash silo load. I observed a 10 mph speed limit sign at the entrance and the access road and facility grounds were damp from recent rains. I met with Mr. Dewey Jernigan, Operating Manager and Authorized Contact for the Fayetteville Plant but he was there on the behalf of Mr. Duane Allen, Authorized and Technical Contact, Mr. Kevin Honecker, Plant Manager was also present during this inspection. Mr. Jernigan reviewed the FACFINDER and Mr. Honecker provided a copy of the current air permit and the IIM log for the control device.. The records indicated Filter Kleen Environmental Services did the annual inspection on 5 August 2014 with the facility providing daily, weekly, and monthly checks. The control device is also monitored using a magnehelic gauge requiring filter bag change or other troubleshooting practices when the pressure increases at or greater than 3.Opsi, promoting a well operated system. He updated production throughputs for 2014 and 2015 up to this inspection date. Mr. Jernigan stated that Mr. Steve Simonsen, PE, Environmental Manager was the corporate Engineer who would be preparing and submitting this inventory. His contact information: ssimonsen@ar os- us.com; mobile (770) 356-7285, office (678) 368-4300; direct (678) 392-2130; and fax (470) 226-1 117. .. i Later this date I sent an email to Mr. Simonsen offering inventory assistance. Later, I received an email response stating he was familiar with AFRO and did not need assistance. Cement loads are received by transport truck ever 7 to 10 days depending on business. Flyash is received by transport trucks and vary from every two weeks to once per month depending on business. I did not observe any truck mix loading but did observe one coarse aggregate truck load with zero opacity. 7) Throughputs: Operating hours lam to 5pm, Monday through Friday, and some Saturdays and Sundays with business demands. Employees 5 Production 2015 — 10,265 cyds 2014 - 8,416 cyds 2013 — 11,648 cyds 2012 — 23,789 cyds 8) Inspection Walk Through: Both men guided me on the inspection. We went to the batch plant where I did not observe any dust accumulations or defects with the ductwork. The scheduled transfer truck had not arrived so we proceeded to the aggregate storage bins and concrete waste stock pile areas. At the storage bins for fine and coarse aggregate I observed a coarse aggregate transport truck dump its load. I did not observe any emissions and it appeared the aggregate was wet from earlier rains. I observed the stock pile of waste concrete adjacent to these bins and Mr. Jernigan told me that every two years the company contracts a portable rock crusher. This material is later sold to customers for driveways, small access roads, and other minimum use purposes. Sometimes the crushed concrete is also used on the access road and around the facility. Trucks are washed out upon returning from each load drop and this waste water is drained into the retention bins or spread around the facility grounds during dry weather. I requested being contacted when the portable crusher is scheduled to observe it operating. The fly ash truck driver arrived and began hooking up the hose to the silo ductwork. The driver began loading. I observed the line pressure at about I I psi. I positioned myself to observe the control device and observed. zero opacity. After about 10 minutes, I observed the transport truck hose began leaking out a small stream of fly ash at the point where it was connected to the truck. I noted this to Mr. Jernigan and he immediately went over to the truck driver who was at the side of the truck and took him around to the back of the truck to observe what was occurring. The driver ran to his truck and stopped the silo loading. He examined the area where the leak was occurring. He made some adjustments and restarted the silo loading. The fly ash began leaking out again at the same point where previously observed. The driver quickly obtained a gallon jug of what was apparently water and began pouring it over the leak area. The leak did stop but I noted to Mr. Jernigan this seemed to just be a quick fix to what may be a continual problem. Mr. Jernigan had the driver stop the silo fill and discussed the emission concerns with him. He told the driver that SEFA Company needs to repair the hose or replace it especially since the emissions were not compliant with the facility air permit. The driver made a phone call apparently to his supervisor and explained the situation. Mr. Jernigan contacted Mr. Allen and explained the situation. Mr. Jernigan told me he would contact me later in the week to schedule another silo drop. I thanked him and left the facility. Due to battery cell problems, I was not able to 9) Permit Stipulations: A.2 2D .0202 -- Emission InventoEy Requirement — At least 90 days prior to the expiration date of this permit, the Permittee shall submit the air pollution emission inventory report containing emission data for air pollutants emitted for 20t4 calendar year. APPEARED IN COMPLIANCE — I met with Mr. Dewey Jernigan for El assist for permit renewal due 2 June 2015. He stated the corporate environmental engineer, Mr. Simonsen would prepare and submit it. I provided him with a copy of the original reminder letter which included the information for the EI to be submitted through AFRO. Mr. Jernigan stated he already sent this information to Mr. Simonsen for the AERO submittal. 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 — Last permit review shows compliance with a central dust collector was inand the facility operates a baghouse for particulate control. A.4 2D .0521 VISIBLE EMISSIONS CONTROL - Visible emissions from the facility, manufactured after 1 July 1971 shall not exceed 20% opacity. APPEARED IN COMPLIANCE -- I observed a fly ash silo fill with zero opacity and a coarse aggregate dump, both with zero opacity emissions. I did not observe a truck mix load during this inspection. A.6 2D .0540 FUGITIVE NON -PROCESS DUST EMISSIONS — The Permittee shall not allow fugitive non -process dust emissions to contribute to substantive complaints. APPEARED IN COMPLIANCE — Mr. Honecker stated the facility has not received any dust complaints from the surrounding area. The access road and surrounding grounds are graveled and periodically wet down using water/waste water from mix trucks to control fugitive emissions. I observed a stream of fly ash I did not observe fugitive dust leaving the property boundaries. A.7 2D .0611 FABRIC FILTER — The Permittee shall record bag filter inspections and maintenance in a logbook. APPEARED IN COMPLIANCE — The UM logbook indicates the facility annually contracts Filter Kleen to conduct one internal inspection per year. Annual inspection last occurred 5 August 2014 with bags last changed 14 November 2013. A.S 2D .1104 TOXIC AIR POLLUTANT CONTROL — arsenic emissions cannot exceed the acceptable ambient level; the maximum concrete production is a function of the weigh hopper distance to the closest property line; for this facility the distance is 223 feet and the maximum annual production is 150,000 yards; records shall be kept of the monthly and annual concrete production; maximum hourly throughput must not exceed 135 cubic yards per hour; an annual report shall be submitted to this office by I March of each year and contain monthly and annual concrete production and the truck mix distance from the closest property line. APPEARED IN COMPLIANCE — The annual report for CY2014 was received on time and included acceptable monthly and annual concrete production rate and property line distance from the weigh hopper of 223 ft. A.9 20.0310 GENERAL PERMIT — qualify for a general permit permittee must only operate permitted emission sources; be located in a rule listed county; maximum hourly throughput not exceed 138 cyds/hr; maximum concrete production rate must be in relation to minimum property distance to the weigh hopper. APPEARED IN COMPLIANCE — This facility operates permitted emission sources, is located in Cumberland County, has a maximum hourly throughput of 135 cyds/hr, a minimum property distance of 223 ft, and produced less than 150,000 cyds of concrete in 2014. A.10 20.0711 `Toxic Air Pollutant Emission Limitations' -- The Permittee shall limit toxic air pollutant (TAPS) emissions to less than the TPERs as listed in the permit. APPEARED IN COMPLIANCE — The facility annual production rate is far less than it maximum annual production rate limit of 150,000 cyds, demonstrating emissions are less than the TPERs. 10) 112R Status: The facility does not use or store compounds requiring a written program under CAA Sec I I2r. 11) Non -Compliance History since CY 2010: There have been no issues or concerns. 12) Comments: This facility appeared to be well -maintained and operated. The required 2014 El will be submitted by Mr. Simonsen before the required deadline of 2 June 2015, 13) Pink Sheet: No comments at this time. 14) Compliance Statement: This facility appeared to be operating in compliance during this inspection. Follow-up: On 10 April 2015 I met with Dewey Jernigan and Mr. Honecker to observe the remaining fly ash drop. The same fly ash company, SEFA, Inc arrived and I observed a newer hose being connected from the truck to the fly ash silo. Mr. Jernigan explained that headquarters in Fayetteville contacts different contract cement and flyash companies when these products are needed. The facility is told the date and time for the truck to arrival but facility personnel do not know who is coming to make the delivery. He said Mr. Allen did contact SEFA and told them about the leaking hose problem and the fugitive problems it can create for any of their concrete facilities. I observed for about 20 minutes with zero opacity and no leaking hose problems. Georgoullas, Bethany From: Georgoulias, Bethany Sent: Tuesday, July 05, 2016 9:22 AM To: 'ssimonsen@argos-us.com' Subject: NPDES NCG140000 General Permit renewed on July 1 Dear Permit Contact: Thank you for submitting the permit renewal request (received on 06/29/2016 - 11:25am) for Permit COC No. NCG140182. 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 31", 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 919 907 6372 office beth,iny.gLorgoulias@ncdenr.gov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: httl2:Hportal.ncdenr.org/web/ir/stormwater 126 V�v NC REWR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary September 1, 2015 ARGOS Attm Steve Simonsen, Environmental Manager 3015 Windward Plaza, Ste. 300 Alpharetta, GA 30005 Subject: COMPLIANCE EVALUATION INSPECTION ARGOS ARGOS-US.Com (Ready Mixed Concrete Company -Spring Lake, Plant,117), Certificate of Coverage-NCG140182 NPDES Stormwater General Permit-NCG140000 Hoke County Dear Mr. Simonsen: On August 24, 2015, Melissa Joyner and Mike Lawyer from the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources conducted a site inspection for the ARGOS-US Spring lake, Plant 117 facility located on Hwy 210 N., Spring Lake, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Kevin Honecker, Plant Manager was also present during the inspection and his time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG1400000, Certificate of Coverage- NCG140182 Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Little River (Lower Little River), a class C water body in the Cape Fear River Basin. As a result of the inspection, the facility was found to be fully 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. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please contact Melissa Joyner at (910) 433-3300. Sincerely, Melissa Joyner Environmental Specialist Land Quality Section Enclosure: Compliance Inspection Report cc: Kevin Honecker - ARGOS-US-(Ready Mixed Concrete Company -Spring Lake Plant, Plant 117 (email),/ FRO - Land Quality Section, Stormwater Files-NCG140000 Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Internet: http:Ilportal.ncdenr.org/web/irl An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper Compliance Inspection Repo Permit: NCG140182 Effective: 07/01/11 Expiration: 06/30/16 Owner: Southern Equipment Company Inc SOC: Effective: Expiration: Facility: Ready Mixed Concrete Company - Spring Lake, Plar County: Cumberland Hwy 210 N Region: Fayetteville Spring Lake NC 28390 Contact Person: Sammy F Parker Title: Phone: 910-483-9096 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/24/2015 Primary inspector: Melissa A Joyner Secondary Inspector(s): Certification: Phone: Entry Time: 01:00PM Exit Tlme: 01:55PM Phone: Mike Lawyer Phone :910-433-3300 Ext.729 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StonnwaterANastewater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NGG140182 Owner - Facillty: Southern Equipment Company Inc Inspection Date: 08/24/2015 Inspection Type : Compliance Evaluation Reason for visit: Routine Inspection Summary. The renewed General Permit for the facility became effective on July 1, 2011. The inspection was conducted with the assistance of Kevin Honecker, Plant Manager. The Stormwater Pollution Prevention Plan (SPPP) was reviewed and found to contain all of the necessary components. The Analytical and Qualitative monitoring forms were also reviewed. Monitoring frequency is being done in accordance with the General Permit. The monitoringlsampling is now taking place at the sampling point which is representative of the actual discharge from the site. There is a rock berm near the discharge point. Downslope of the berm -is a silt fence which should be modified to allow stormwater to leave the site. Constructing a silt fence outlet in this location is recommended. The site appears to be orderly and well -maintained. Page: 2 Permit: NCG1401 a2 Owner - Facility: Southern Equipment Company Inc Inspection Date: 08/24/2015 Inspection Type : Compliance Evaluation Reason for Vleit: Routine Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Qua I itative_ Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and OutfaIIs # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalis 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: Yee No NA NE ■❑❑❑ ■❑❑❑ ❑❑■❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ Yes No NA NE ❑ 1111 Yea No NA NE ❑ ❑ ❑ ❑❑■❑ Yea No NA NE E ❑ ❑ ❑ Page: 3 r AG4i'Av 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 Company - Spring Lake, Plant 117 COC Number NCG140182 Cumberland County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCGi 40000 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 storm water only (or other limited terms), you must contact the Storm water 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 mg/I 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, 13 & 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: 7Q 10-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 Georgoullas (919) 807-6372. Sincerely, far 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. NCG140182 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 Company - Spring Lake, Plant 117 Hwy 210 N Spring Lake Cumberland County to receiving waters designated as Little River (Lower Little River), a class C waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, il, 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 151 day of August, 2011. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Compliance Inspection Report Permit: NCG140182 Effective: 07/01/11 Expiration: 06/30/16 Owner: Southern Equipment Company Inc SOC: Effective: Expiration: Facility: Ready Mixed Concrete Company- Spring Lake, Plar County: Cumberland Hwy 210 N Region: Fayetteville Spring Lake NC 28390 Contact Person: Sammy F Parker Title: Phone: 910-483-9096 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/18/2012 EntryTlme: 04:15PM Exit Time: 05:35PM Primary Inspector: Paul E Rawls Phone: 919-733-5083 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwaterlwastewater Discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: ■ Storm water (See attachment summary) Page: 1 Permit: NCG140 M Owner - Facility: Southern Equipment Company Inc Inspaction Date: 10118/2012 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater, should it leave the site, would drain to the little River in the Cape Fear River basin. The subject facility is covered by NPDES Stormwater General Permit No. NCG1400001 Certificate of Coverage No N CG 140182. - The site was found to be neat and well maintained, - When discussing analytical and qualitative monitoring and during the site tour it became apparent that site personnel have been sampling a point at the rear of the property from a point that is NOT representative of the actual discharge from the site. The stormwater sampling point was noted to be prior to a low area that had been modified with a berm or check dam to enhance settling. Based on discussions with Mr. Jernigan and and Mr. Honecker both of gentlemen were not aware that the settling area was present, It was agreed upon at the time of the inspection hat the settling area was beneficial and that by repairing the check dam improvements to settling and filtering of stormwater and process wastewater would be gained, Please note that no sample should be taken from any point that is not a true Stormwater Discharge Outfall (SDO) and is not representative of the stormwater/process wastewater leaving the site. Ready Mixed Concrete Corporation (RMCC) is asked to establish the true route/path that stormwater leaves the site and modify the Stormwater Pollution Prevention Plan to include narratives, site maps and other items to reflect the actual Stormwater Discharge Outfall (SDO), - Discharge Monitoring Reports. A review of records revealed that samples of the SDO at the noted above did not include Settleable Solids as called for in the permit. Please review the permit for Process Wastewater that includes Settleable Solids. As this is required by the permit. This omission as well as not submitting the data as called for in the permit is not in keeping with the terms and conditions of the permit, This deficiency should be corrected by following the permit in the future and submitting all data that has to date not been submitted to the Division of Water Quality. Data should be submitted on or before November 15, 2015. - Noted was that the wash out and process wastewater settling basin(s) did not appear to be properly maintained. During the discussion of this item you noted that to be able to properly maintain this treatment unit modifications would have to be performed. RMCC is asked to determine what if any modification are deemed appropriate and to notify this office, in writing, the plan to address this matter. The plan to address this item should be forwared to this office on or before November '15, 2012, - It was noted that secondary containment area had no drain. This item was discussed during the inspection. It is understood that previously stormwater was removed from the containment area via a portable pump or allowed to evaporate. Please note that records should be maintained on all discharges from this area as called for in the Stormwater Management Plan, Page: 2 ,./ Permit: NCG140182 Owner - Facility: Southern Equipment Company Inc Inspection Aate: 10/18/2012 Inspection Typo; Compliance Evaluation Reason for Visit: Routine - All records were available and organized, - Employee training includes videos, discussions of environmental and safety related items, - No spills recorded, - As discussed all staff that are part of stormwater management on the site should review the permit as often as necessary to be aware of the terms and conditions contained in the document, - Please refer to the DWQ Stormwater Permitting Unit web site for further information and forms, http://portal.ncdenr.org/web/wq/ws/su/npdessw - A portion of the stormwater from the South side of the facility and the rock/sand stockpile appears to leave the site via sheet flow. Page: 3 Permit: NGG140182 Owner - Facility: Southern Equipment Company Inc Inspection Date: 101'18/2012 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # 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 SpiA Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Qualitative Monitoring Yee No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: See the Summary Section of this report. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: See the Summary Section of this report_ Permit and Qynills Yes 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? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ 1:10 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: Page: 4 Mr. Ricky Holloman Ready Mixed Concrete Company PO Box 470 Fayetteville, NC 28302 Dear Mr. Holloman: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality June 29, 2007 Do`;�M—IFR`� JLd. u 3 2007 D LA Subject: NPDES General Permit NCG140000 Certificate of Coverage NCG140182 Ready Mixed Concrete Company Formerly Metro Products & Construction Cumberland County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on March 19, 2007. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. 'Sincerely, / Coleen H. Sullins cc: DWQ Central Files Fayetteville Regional Office, Water Quality Section Stormwater Permitting Unit N CaOne ra ina ,� tural�ly North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2omr.state.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% 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. NCG140182 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, READY MIXED CONCRETE COMPANY is hereby authorized to discharge stormwater from a facility located at READY MIXED CONCRETE COMPANY -PLANT 117 1100 COTTAGEVILLE DRIVE FAYETTEVILLE CUMBERLAND COUNTY to receiving waters designated as a UT of the Little River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, It, 1I1, IV, V, and VI of General Permit No, NCG 140000 as attached. This certificate of coverage shall become effective June 29, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. ORIGINAL SIGNED BY Signed this day June 29, 2007. KEN PICKLE. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission J9'406/2007 15:20 9197339612 WET AND SH2O BRANCH PAGE 94/05 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Govemor August 4, 2004 Alan Nobles Metro Products & Construction PO Drawer 969 Fayetteville, NC 28302 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: NPDES Stormwater Permit Coverage Renewal Metro Products & Const-Spr Lke COC NumberNCG140182 Cumberland County Dear Permtttee: 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: 6 A new Certificate of Coverage • A copy of. General Stormwater Permit NCG140000 • A copy of a discharge monitoring report form + 5 topics of the qualitative monitoring report form 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 nat affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Sill Mills of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. 548. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater Permitting Unit Fayetteville Regionai Office Surface Water Protection Section 1617 Mall Service Center, Raleigh, North Carolina 27099-1617 B 512 MI.....-N. Salisbury 5t, Raleigh Nerlh Carolina 27604 NoofthCaxojma . n�nrod7z7. ���n�r�cn�niOAORlIn4amal-httn-llh9n.Rnr,state.nC.lI8/Si1/8tOnnwater,hlml . 06* e612007 15: 20 9197339612 WET AND SH2O BRANCH PAGE 05105 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCGNCG140182 STORMWAT. ER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMTNATION SYSTEM I.n 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, Metro Products & Constriction 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 Metro Products & Const-Spr Lke Hwy 210 North Spring Lake Cumberland County to receiving waters designated as a UT of the Little River, a class C stream, in the Cape Fear River Basin in accordance with the affluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, 111, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 1, 2004. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina �x 'Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director SAMMY PARKER METRO PRODUCTS & CONSTRUCTION P.O. BOX 442 FAYETTEVILLE, NC 28302 Dear Permittee: NCDENR NORTH A DEPARTMENT OF ENVIRONM 7 AN R L IiFQORC July 26, 1999� - AUG 519J9 lJW� Subject: Reissue - NPDES Stormwater Permit - Metro Products & Construction _ COC Number NCG140182 Cumberland 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 sormwater 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. NCG140182 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, METRO PRODUCTS & CONSTRUCTION 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 METRO PRODUCTS & CONSTRUCTION HWY 210 NORTH SPRING LAKE CUMBERLAND COUNTY to receiving waters designated as a UT of the Little River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August I, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 1999. b����� ;err-yt,►.,�� for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission s PC, v /� Y yr -- �. � ! .� .1 "IMILM yf \°"INK NI� H ,,. raffle u • 1 .� RsY Tra'I Par g� YC• , 4• ane o , '� 1r r� �'i' 1 � i• Land' '• Zy� ° \ it a0 • ;• `�so ;` ++ /" r I o ` ,, II t I Y� '�• II ,`�• • •N fl 1 I � •'11 1 .` II , • •• • '' i , � _ rye i� + `/% 'sill 1 ♦+ 1 `p1 n r •� HH �II ` i • • 'steak _ •Y 1' a �� •.•• ••!�� , �''/ -� / „1 1 f I �,�✓ r 1,' .� State of North Carolina 'Dej�artment 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 March 10, 1995 Sammy Parker Metro Products & Construction P.O. Box 442 Fayetteville, NC 28302 Subject: Dear Sammy Parker: E 6' 4 L*)V dd EDEHNR General Permit No. NCG 140000 Metro Products & Construction COC NCG140182 Cumberland County In accordance with your application for a stormwater discharge permit received on January 2, 1995, we are forwarding herewith the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The stormwater permit you are receiving, NCG140000, does not permit wasting concrete, dumping excess concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General Statutes 143-215.6A If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take notice that this certificate of coverage is not transferable. Part II, B.2. addresses the r requirements to be followed in case of change in ownership or control of this discharge. 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, extension 578. Sincerely, Original Signed By Colleen H. Sullins A. Preston Howard, Jr. P.E. cc: Fayetteville Regional Office Mr. Roosevelt Childress, EPA P.O. Box 295335, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG14000Q CERTIFICATE OF COVERAGE No. NCG140182 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental�Management Commission; and the Federal Water Pollution Control Act, as amended, Metro Products & Construction, Inc. is hereby authorized to discharge stormwater from a facility located at Metro Products & Construction, Inc. Hwy. 210 North Spring Lake Cumberland County to receiving waters designated as an unnamed tributary to Little River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG140000 as attached. This Certificate of Coverage shall become effective March 10, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 10, 1995. Original Signet! RY Cr,lr:en H. Sulfites A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission FACILITY Metro Products & Construction, Inc. COUNTY Cumberland NPDES NCG140182 MAP# G23NW DSN FLOW NA SUB BASIN 03-06-14 LATTITUDE 350 11' 56" LONGITUDE, 780 57' 2Y RECEIVING STREAM UT Little River STREAM CLASS C DISCHARGE CLASS Stormwater EXPIRATION DATE 7/31/99