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
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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:
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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