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HomeMy WebLinkAboutNCG140196_COMPLETE FILE - HISTORICAL_20170801STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� 1 yD I q �/ DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Q 0 I� b g o / YYYYMMDD Energy, Mineral & Land Resources ENVniONMEWAL QUALITY August 1, 2017 Concrete Supply Co LLC Attn: Henry Batten PO Box 5247 Charlotte, NC 28299 ROY COOPER Governor MICHAEL S. REGAN seclefRry Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG140196 Dear Permittee: TRACY DAVIS nrrertar 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: _._ ._ . f Ideq.nc gov/abou ./isi energy -mineral -land -resources Zen ergy-mi neral-lan d- _ permits/stormwater- e�/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_ $State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mall Service Censer I Raleigh, North Carolina 27699.1612 919 7079200 % w .-1 How 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, Thy U�solr for Tracy E. Davis, P.E., C.P.M. -- "5 'Moth€ng Compares... --.A,-. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, Noriti Carolina 27699-1612 919 707 9200 :.:A 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, Concrete Supply Co LLC is hereby authorized to operate approved wastewater treatment system(s) and.discharge stormwater and/or wastewater, as approved in the original permit/application or subsequent permit modification, from a facility located at: Concrete Supply Co -Aberdeen Plant 1250 Hwy 5 W Aberdeen Moore County to receiving waters designated as Aberdeen Creek [Pages Lake (Aberdeen Lake)], class B waters in the Lumber River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III, IV, and V of General Permit No. NCG14OOOO 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. Tx, vX'rof for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission r Environmental Quality September 14, 2016 PAT MCCRORY Governor DONALD R, VAN DER VAART CONCRETE SUPPLY CO., LLC ATTN: HENRY BATTEN, PRESIDENT P.O. BOX 5247 CHARLOTTE, NC 28299 Subject: Multimedia Compliance Inspection I Concrete Supply Co., LLC 5Ep 1 9 2016 MOORE COUNTY Dear Mr. Batten: Secretory Department of Environmental Quality staff from the Fayetteville Regional Office conducted a multimedia compliance inspection of Concrete Supply Co., LLC on August 26, 2016 for permitted activities administered by the following Divisions: Division of Air Division of Energy, Quality (DAQ) Mineral, and Land Resources (DEMLR) The results of each applicable inspection area and any associated response actions or necessary corrective measures are detailed in the Division specific areas of the attached reports. Should violations be noted in the attached reports, you may receive separate enforcement related correspondence in addition to the reports. If you have any questions regarding this multimedia inspection or the results of each program inspection, please contact the Fayetteville Regional Office at (910) 433-3300 and ask to speak with the appropriate Division staff, Thank you for your cooperation. encl: Air Quality Inspection Report (containing NPDES stormwater permit coverage evaluation) cc: (w/ enclosure) Trent Allen, FRO .Iohnie Alexander; LEED, AP, Environmental Manager DAQ FRO Files DEMLR FRO Files State of North Carolina I Department of Eavironmental Quality Fayetteville Regional Office 1 225 Green Street, Suite 714 I Fayetteville. NC 29301 910-433-3300 :j NORTH CAROLINA DIVISION OF AIR QUALITY `�.' pection Report <` ''lnsDate. 09/12/2016 4 Facility Data -Concrete Supply Co., LLC - Aberdeen 1250 Highway 5 West .Aberdeen, NC 28315 ;Lat: 35d 8.5090m Long: 79d 26.7590m :SIC: 3273 / Ready -Mixed Concrete -,NAICS: 32732 / Ready -Mix Concrete Manufacturing Facility Contact '.Darren Dalrymple ;Plant Manager (910) 944-7156 Comments: Contact Data Authorized Contact Henry Batten President (704) 372-2930 ,Inspector's Signature: '.Date of Signature: q t yj j go16 V`" Total Actual emissions in TONSIYEAR: Fayetteville Regional Office Concrete Supply Co., LLC - Aberdeen 'NC Facility ID 6300092 County/FIPS: Moore/125 Permit Data Permit Issued Expires Classification Permit Status Current Permit Application(s) None Technical Contact 6 sip Johnie Alexander Environmental Manager (704) 372-2930 Program Applicability Compliance Data Inspection Date 08/26/2016 Inspector's Name Melissa Joyner Operating Status Operating Compliance Code Compliance - inspection Action Code FCE On -Site Inspection Result Compliance TSP S02 NOX VOC CO PM10 * HAP 2010 0.5000 -- --- --- --- 0.2400 0.1378 12006 1.46 --- --- --- --- 0.5500 0.3330 .Five Year Violation History: None Date Letter Type Rule Violated * Highest HAP Emitted Violation Resolution Date .'.Performed Stack Tests since last FCE: None Date Test Results Test Method(s) Source(s) Tested 1. Location/Directions Concrete Supply Co., LLC - Aberdeen Plant is located at 1250 Highway 5 West, in Aberdeen, NC, Moore County. From the FRO, take Hwy 401 South toward Raeford. After you cross into Hoke County, take a right at the stoplight at Wayside Road (PURE gas station is on the left, 13P on the right). Go — 1 '/z miles until road ends, then turn left onto Plank Road (you will be on Ft. Bragg). Drive — 13 miles until you get to Hwy 211. Turn right and go west on Hwy 211 for almost 7 miles. Veer right onto South Street, and go - 1/2 mile until light at US Hwy 1. Continue forward onto NC Hwy 5, go about 1 mile; entrance will be on right hand side. 2. Safety Considerations All standard DAQ safety equipment is required. Be alert for moving overhead conveyors and vehicle traffic. 3. Facility/Process Description Concrete Supply Co., LLC - Aberdeen Plant is a small concrete batch plant that produces mixed concrete for commercial use. Concrete is composed essentially of water, cement, sand (fine aggregate), and coarse aggregate. Flyash is used as a specialty aggregate. This plant stores, conveys, measures and discharges these constituents into trucks for mixing and transport to the job. Flyash and cement are brought in by transfer truck and loaded pneumatically into silos for storage. Other materials such as sand and gravel are stockpiled on the yard until needed. Cement is made when delivery trucks. pull under the loading chute. Once the truck is in place under the chute, sand and gravel are loaded into a bin on the yard and belt conveyed through the chute and into the truck. A measured amount of cement and flyash from the storage silos is transferred into a weigh hopper above the chute and dumped into the truck and mixed while in transport to the job site. Water is added during this entire process. The permit was for this facility was rescinded on 9 August 2016. Pam Vivian conducted the last compliance inspection on 06 November 2014. The facility was manned and in operation. Throughputs Year Production yds' 2016 10,654 (as of date of of inspection) 2015 14,940 2014 13,979 4. Sources One Concrete batch plant with fabric filter air pollution control system (s) installed on all sources: 1. DC -TM -Truck mix operation 2. DC-Vv H-One (1) Cement mixing weigh hopper; and, 3. DC -SS -One (1) Split silo with 2/3 cement and 1/3 fly ash Q 5. Inspection Conference On 26 August, 2016, as part of a multi -media inspection, 1, Melissa Joyner of FRO (DEMLR), met with Johnie Alexander, Environmental Manager and J.D. Dalrymaple, Plant Manager. We discussed the following: a) We verified the FACFINDER information. There are now 7 employees at the facility. At the time of the previous inspection, on 10/24/2014, there were 9 employees. b) Since the previous inspection, the permit has been rescinded for this facility on 09 August 2016. Information is recorded by the facility in logbooks regarding monthly inspections of the baghouse and weekly inspections of all other equipment. The next annual inspection of the baghouse will take place on 15 October 2016. 6. Inspection Summary Mr. Alexander led me on a tour of the facility. No new emission sources had been installed. The facility was in operation but a truck load out was not able to be observed, nor were the flyash and cement silos being filled. The load out chute appeared to be in good condition. The areas near the baghouse, cement and flyash silos also appeared clean. No fugitive dust emissions were noted in regards to the entrance, haul roads or stockpiles. 7. Applicable Air Quality Regulations a) 15A NCAC 2D .0515 -PARTICULATE CONTROL REQUIREMENT — Particulate matter emissions from the emission's sources shall not exceed allowable rates. Appeared to be in compliance — This facility was previously permitted, and the most recent permit review indicated compliance so long as the facility operates and maintains the control devices, as designed and recommended by the manufacturer, on all point sources at the facility. There have not been any modifications to the facility since the facility's last permit review. All control devices appeared to be operated and maintained as required. b) 15A NCAC 2D .0521 VISIBLE EMISSIONS CONTROL REQUIREMENT - Visible emissions from the facility's emission sources shall not be more than 20%. APPEARED IN COMPLIANCE - The facility maintains logbooks regarding inspections and maintenance of the facility's bagfilter, which they continue to perform monthly. The next planned internal inspection is 15 October 2016. There were no indications the visible emissions limit had been exceeded. Mr. Alexander stated that no complaints had been received about visible emissions. c) 15A NCAC 2D .0535 NOTIFICATION REQUIREMENT - The facility is required to notify DAQ if excess emissions occur for more than a 4-hour period caused by a breakdown or other abnormal condition. APPEARED IN COMPLIANCE - There were no indications of excessive emissions which would require notification of DAQ. d) 15A NCAC 2D.0540 FUGITIVE DUST CONTROL REQUIREMENT — The facility shall not cause complaints or excess visible emissions beyond the property line. APPEARED IN COMPLIANCE -The facility has not received any direct complaints nor has DAQ received complaints about fugitive dust beyond the property line. I saw no excess fugitive dust emissions during the inspection. 8. 112R Status The facility does not use or store compounds that require a written plan under Clean Air Act Section 112R, Risk Management. 9. Non -Compliance History since 2010 None has occurred at this facility. 10. Comments/Compliance Statement The Concrete Supply Co., LLC Aberdeen facility appeared to be in compliance with all the applicable Air Quality regulations on 23 August 2016. Pink Sheet No comments /maj v 41 Com fiance -inspection Report Permit: NCG140196 Effective: 07/01/16 Expiration: 06/30/17 Owner: Concrete Supply Co LLC SOC: Effective: Expiration: Facility: Concrete Supply Co -Aberdeen Plant County: Moore 1260 Hwy 5 W Region: Fayetteville Aberdeen NC 28315 Contact Person: Johnie Alexander Title: Phone: 704-372-2930 Ext.2071 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representativels}: Related Permits: Inspection Date: 08/2612016 Primary Inspector: Melissa A Joyner Secondary Inspector(s): Certification: Phone: Entry Time: 10:OOAM Exlt Time: 11:00AM . Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COG Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit: NCG140196 Owner - Facility: Concrete Supply Co LLC Inspection Date: 08/2612016 Inspection Type : Compliance Evaluation Reason for Malt: Rouline Inspection Summary: Melissa Joyner conducted an inspection on August 26, 2016, meeting with Johnie Alexander, Environmental Manager. His time was very much appreciated. The Stormwater Pollution Prevention Pian was reviewed and contained in an orderly fashion the required information as stipulated in the NCG140000 General Permit. This information had been annually updated where applicable. The Anaytical and Qualitative monitoring results were also reviewed. No benchmark values had been exceeded. Mr. Alexander led Ms. Joyner on a tour of the facility. The single outfall appeared to be welt maintained. The stormwater infiltrates prior to discharge. There was no discharge from the outfall observed during the inspection and there has not been any stormwater discharges for several years. There have also been no history of wastewater discharges at the facility. Page: 2 Permit: NCG1401 SB Owner - Facility: Concrete Supply Co LLC Inspection Date: 08126/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yea No NA NE Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Cl ❑ N ❑ Comment: Permit and Outfalls Yea No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? E ❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yftj No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Comment: Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? E ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ❑ # 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? N ❑ ❑ 0 # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # 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: Page: 3 Georgoulias, Bethany From: Georgoulias, Bethany Sent: Tuesday, July 05, 2016 9:22 AM To: 'lohnie,Alexander@concretesupplyco.com' Subject: NPDES NCG140000 General Permit renewed on July 1 Dear Permit Contact; Thank you for submitting the permit renewal request (received on 06/08/2016 - 11:16am) for Permit COC No. NCG140196. 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 gage 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 Stotnnwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethan��,eor�*oul ias @ ncdeiir. 1612 Mail Service Center, Raleigh. NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: htt1)://portal.ticdenr.orOweb/Ir/stormwater 117 1WDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Johnie Alexander Concrete Supply Co., LLC P.O. Box 5247 Charlotte, NC 28299 Dear Mr. Alexander: John E. Skvarla, III Secretary April 14, 2014 Subject: NPDES General Permit NCG140000 Certificates of Coverage -Multiple Concrete Supply Co., LLC Formerly CEMEX Construction Materials Atlantic, LLC Counties - Multiple Division personnel received your request to revise your stormwater permit Certificates of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificates of Coverage for the 17 facilities that changed ownership from CEMEX Construction Materials Atlantic, LLC to Concrete Supply Co., LLC. The terns and conditions contained in the General Permit remain unchanged and in full effect. These revised Certificates of Coverage are 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 or need further information, please contact the Stormwater Permitting Program at (919) 807-6300. Sincerely, ORIGINAL SIGNED E1 KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville RO, Z. Khan Winston-Salem RO, M. Gantt Fayetteville RO, B. Cole Asheville RO, L. Herbert Raleigh RO, J. Holley Division of Energy, Mineral, and land Resources Energy Section - Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919.707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: htto:lloortal.ncdenr.org/web/lr/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% post Consumer Paper Deborah Reese, DEMLR Budget Office --- please update billing info Stormwater Permitting Program Files Central Files Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 Wake County Environmental Services, Attn: Eric Green, P.O. Box 550, Raleigh, NC 27602 RECEIVED APR 15 2014 CENTRAL FILES DWQ180G STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140196 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, Concrete Supply Co., LLC is hereby authorized to discharge process wastewater and stormwater from a facility located at Concrete Supply Co. — Aberdeen Plant 1250 Hwy 5 West Aberdeen Moore County to receiving waters designated as Pages Lake, a class B water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective April 14, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 14, 2014 for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NCDENR y Cwmowgwr "a Navu FftbouPERMIT NAME/OWNERSHIP CHANGE FORM 1. Please enter the permit number for which the change is requested. FOR AGENCY USE ONLY Date Received Year Month Da NPDES Permit (or) Certificate of Coverage N C 1 S 10 1 1 1 1 17 1 N I C G 1 14 10 1 9 6 U. Permit status prior to requested change. a. Permit issued to (company name): CEMEX Construction Materials Atlantic, LLC b. Person legally responsible for permit: --------- Larry McSwain-- - First MI Last VP/GM Carolinas Title 101 Young Court Permit Holder Mailing Address Greenville SC 29615 City state Zip (864) 605-9877 (864) 605-9869 Phone Fax c. Facility name (discharge): CEMEX — Aberdeen d. Facility address: 1250 Hwy 5 West Address Aberdeen NC 28315 city state Zip e. Facility contact person: Johnny M Tapia (803) 327-2494 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 Ifother please explain: b. Permit issued to (company name): Concrete Supply Co., LLC c. Person legally responsible for permit: Henry Batten First MI last P. I OCT 17 202 MWR d. Facility name (discharge): e. Facility address: President Title P.O. Box 5247 Permit Holder Mailing Address Charlotte NC 28299 City State zip (704) 372-2930 Henry.Batten@Concrete5upplyCo.com Phone E-mail Address Aberdeen i 1250 Hwy 5 West Address Aberdeen NC - 28315 city state zip f. Facility contact person: Johnie Alexander First MI last Johnie. Alexander@ConcretcSupplyCo. (704) 372-2930 com - + NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Johnie Alexander First Ml Last _ Environmental Manager Title P.O Box 5247 Mailing Address Charlotte NC 28299 City State Zip (704) 372-2930 dohnie.Alexank concretesuppl co.cco_m Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? x Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X This completed application is required for both name change and/or ownership change requests. X Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, Larry McSwain, 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. C 9•J9• 0 ignature Date APPLICANT CERTIFICATION I, Henry Batten, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2008 AA�� CCDE VAR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Johnie Alexander Concrete Supply Co., LLC P.O. Box 5247 Charlotte, NC 28299 Dear Mr. Alexander: John E. Skvarla, III Secretary April 14, 2014 Subject: NPDES General Permit NCG140000 Certificates of Coverage -Multiple Concrete Supply Co., LLC Formerly CEMEX Construction Materials Atlantic, LLC Counties - Multiple Division personnel received your request to revise your stormwater permit Certificates of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificates of Coverage for the 17 facilities that changed ownership from CEMEX Construction Materials Atlantic, LLC to Concrete Supply Co., LLC. The terms and conditions contained in the General Permit remain unchanged and in full effect. These revised Certificates of Coverage are 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 or need further information, please contact the Stormwater Permitting Program at (919) 807-6300. Sincerely, ORIGINAL SIGNED r31 KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville RO, Z. Khan Winston-Salem RO, M. Gantt Fayetteville RO, B. Cole Asheville RO, L. Herbert Raleigh RO, J. Holley Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919.707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htto:Iloortal.ncdenr.orglwebllrl An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper m Deborah Reese, DEMLR Budget Office -- please update billing info Stormwater Permitting Program Files Central Files Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 Wake County Environmental Services, Attn: Eric Green, P.O. Box 550, Raleigh, NC 27602 CCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Johnie Alexander Concrete Supply Co., LLC P.O. Box 5247 Charlotte, NC 28299 Dear Mr. Alexander: John E, Skvarla, III Secretary April 14, 2014 Subject: NPDES General Permit NCG140000 Certificates of Coverage -Multiple Concrete Supply Co., LLC Formerly CEMEX Construction Materials Atlantic, LLC Counties - Multiple Division personnel received your request to revise your stormwater permit Certificates of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificates of Coverage for the 17 facilities that changed ownership from CEMEX Construction Materials Atlantic, LLC to Concrete Supply Co., LLC. The terms and conditions contained in the General Permit remain unchanged and in full effect. These revised Certificates of Coverage are 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 or need further information, please contact the Stormwater Permitting Program at (919) 807-6300. Sincerely, ORIGINAL SIGNED S1 KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville RO, Z. Khan Winston-Salem RO, M. Gantt Fayetteville RO, B. Cole Asheville RO, L. Herbert Raleigh RO, J. Holley Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919.707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:llportal.ncdenr.orolweb/ir! An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper ti Deborah Reese, DEMLR Budget Office —please update billing info Stormwater Permitting Program Files Central Files Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 Wake County Environmental Services, Attn: Eric Green, P.O. Box 550, Raleigh, NC 27602 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140196 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, Concrete Supply Co., LLC is hereby authorized to discharge process wastewater and stormwater from a facility located at Concrete Supply Co. — Aberdeen Plant 1250 Hwy 5 West Aberdeen Moore County to receiving waters designated as Pages Lake, a class B water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective April 14, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 14, 2014 for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission a' N CDE NR North Carolina Department of Environment and Natural Resources Division of Air Quality Pat McCrory Sheila C. Holman John E. Skvarla, III Governor Director Secretary October 22, 2013 Mr. Henry Batten President Concrete Supply Co., LLC - Aberdeen Post Office Box 5247 Charlotte, NC 28299 Subject: Air Permit No. 08475R08 Concrete Supply Co., LLC - Aberdeen Aberdeen, Moore County, North Carolina Permit Class: Small Facility ID# 6300092 Dear Mr. Batten: In accordance with your completed application received October 10, 2013, we are forwarding herewith Permit No. 08475R08 to Concrete Supply Co., LLC - Aberdeen, Aberdeen, Moore 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 adjudicatory 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. 15013-23, this air permit shall be final and binding. You may request modification of your air permit through informal means pursuant to G.S. 150B-22. This request must be submitted in writing to the Director and must identify the specific Fayetteville Regional Office - Division of Air Quality Systel Building, 225 Green Street, Suite 714, Fayetteville, North Carolina 28301-5094 Phone 910-433-33001 FAX: 910-485-7467 Internet: www,ncalr.oro An Equal Opportunity 1 Affirmative Action Employer- Made in part by Recycled Paper Henry Batten October 22, 2013 Page 2 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. 150B-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 G.S. 143-215.114A and 143- 215.11413. This permit shall be effective from October 22, 2013 until February 28, 2017, 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, cerely, Steven F. Vozzo Regional Air Quality Supervisor G WR Enclosures Fayetteville Regional Office NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF AIR QUALITY AIR PERMIT NO.0847SR08 Issue Date: October 22, 2013 Expiration Date: February 28, 2017 Effective Date: October 22, 2013 Replaces Permit: 08475R07 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 21B of Chapter 143, General Statutes of North Carolina (NCGS) as amended, and other applicable Laws, Rules and Regulations, Concrete Supply Co., LLC - Aberdeen 1250 Highway 5 West Aberdeen, Moore County, North Carolina Permit Class: Small Facility ID# 6300092 (the Permittee) is hereby authorized to construct and operate the air emissions sources and/or air cleaning devices and appurtenances described below: EMISsIOn EmyssJib n Source {Control Control Sy4em Source ID f `' Descri�b ion, s Sy'Whi ID f Descriphoi� Truck'Mix Concrete Batch Plant, 120 cubic yards per hour maximum capacity i TM i Truck Msx Operation I i I Split Silo One (1) bagfilter SS DC ! I with 2/3 Cement and 1/3 Fly Ash I (1,400 square feet of filter area) central j .._.____. WH _.I Weigh Hopper collector - in accordance with the completed application 6300092.13A received October 10, 2013 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. 08475R08 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, 2D .0521, 2D .0535, 2D .0540 and 2D .0611. 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 (0, 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 15A 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 2015 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 (tons/hr) and E is the allowable emission rate in pounds per hour (lbslhr). E = 4.10 * (P) 0.67 for P <= 30 tons/hr, or E = 55 * (P) "' - 40 for P >30 tonslhr 4. VISIBLE EMISSIONS CONTROL REQUIREMENT - As required by 15A NCAC 2D .0521 "Control of Visible Emissions," visible emissions from the emission 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 nor more than four times in any 24-hour period. However, sources which must comply with 15A NCAC 2D .0524 "New Source Performance Standards" or. 1110 'National Emission Standards for Hazardous Air Pollutants" must comply with applicable visible emissions requirements contained therein. I . Permit No. 08475R08 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). I Permit No. 08475R08 Page 4 7. FABRIC FILTER REQUIREMENTS including cartridge filters, baghouses, and other dry filter particulate collection devices - As required by 15A NCAC 2D .0611, particulate matter emissions shall be controlled as described in the permitted equipment list. 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 each bagfilter system. In addition, the Permittee shall perform periodic inspections and maintenance as recommended by the equipment manufacturer. b. Recordkeeping 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 electropic format) shall be kept on -site and made available to DAQ personnel upon request. B. GENERAL CONDITIONS AND LIMITATIONS 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 Air Quality 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 - 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. 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. V. Permit No. 08475R08 Page 5 4. EQUIPMENT RELOCATION - A new 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 - 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. 6. 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. 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. This permit is nontransferable by the Permittee. Future owners and operators must obtain a new air permit from the DAQ. 8. 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. 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. 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. Permit No. 08475R08 Page 6 12. Pursuant to North Carolina General Statute 143-215,3(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. The Permittee must comply 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 REQUIREMENT - 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. 15. CLEAN AIR ACT SECTION 112 r REQUIREMENTS - Pursuant to 15A NCAC 2D .2100 "Risk Management Program," if the Permittee is required to develop andregister a risk management plan pursuant to Section 112(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 112(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 2D .2600 and follow all DAQ procedures including protocol approval, regional notification, report submittal, and test results approval. Permit issued this the 22A of October, 2013. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 'Steven F. Vozzo Regional Air Quality Sup visor By Authority of the Environmental Management Commission Air Permit No. 08475R08 ATTACHMENT to Permit No. 08475R08, October 22, 2013 Insignificant 1 Exempt Activities ti-.,a!:- c 3 {r pp+.i�s SaUYC� �.�`TS.�: �+F,'w-- ;� .L.vf¢�a }Dt rF Qur 014 �5 r,0 �i� o r q yt r � pia ��r f" 4 rlr a ra�r� 3Nh GOl1Ul+} :L.:�s'�+r�. ..�. �:�.,,� nta.—..,ra... ,4�,..F .. ...s:. I -PUG F Sand and Aggregate Handling and 2Q .0102 (c)(2)(E)(i) No i Yes 3 associated Weigh Hopper I j 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." Division of Water Quality / Surface Water Protection A'�, National P hElimination stem NCDENR Pollutant Discharge Sy PERMIT NAMEIOWNERSHIP CHANGE FORM EIMnOMr1oK ANb NP1/UL �AOUICIA FOR AGENCY USE ONLY Elate RwelwW Year Month Do I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage „ JNJ C. I S 10 1 1 1 1 N ICIGI 1 14 10 11 19 6 11. Permit status urior to requested change. a. Permit issued to (company name): CEMEX Construction Materials Atlantic, LLC b. Person legally responsible for permit: Larry McSwain _ First MI Last VP/GM Carolinas Title c. Facility name (discharge): d. Facility address: e. Facility contact person: 101 Yount Court Permit Holder Mailing Address Greenville SC 29615 City State Zip (864)605-9877 (864) 605-9869 Phone — Fax CEMEX — Aberdeen 1250 Hwy 5 West Address Aberdeen NC 28315 City State Zip Johnny M Tapia (803) 327-2494 First / MI / Last Phone II1. 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 1f other please explain: b. Permit issued to (company name): Concrete Supply Co., LLC c. Person legally responsible for permit: Henry Batten First MI Last D President ~✓ Title 0 C T y 7 2013 P.O. Box 5247 Permit Holder Mailing Address Charlotte NC 28299 DIN - W smrtm City State Zip _C704)_372-2930 Henry.Battenr ConcreteSupplyCo.com Phone E-mail Address d. Facility name (discharge): Aberdeen e. Facility address: 1250 Hwy 5 West Address Aberdeen NC 28315 City State Zip f. Facility contact person: Johnie Alexander First Mi Last Johnie.Alexander@ConcreteSupplyCo. 704) 372-2930 com `i� NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Johnie Alexander First Ml Last Environmental Manager _ Title P.0 Box 5247 Mailing Address Charlotte NC 28299 City State Zip (704) 372-2930 Johnie.Alexander@concretesupplyco.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? x Yes ❑ No (please explain) Vl. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X This complctcd application is rcquired for both name change and/or ownership change requests. X Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ...................................................................:................................................. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, Larry McSwain, 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. ignature Date! APPLICANT CERTIFICATION 1, Henry Batten, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete, Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 5 i zizCGMGX November 9, 012 North Carolin Department of Environment and Natural Resources DENR—FRO I Division of Water Quality Ms. Coleen H Sullins, Director NOV 13 202 1617 Mail Service Center Raleigh, NC 2 699 TWO Re: CEM X Construction Materials Atlantic, LLC Notifi ation of Permit Contact Change of Address CEM X NPDES Permits NC i Dear Ms. Sul l ns: This later serves as notification to the NCDENR — Division of Water Quality that the address and contact information for the Permit, Technical and Invoice Contact have changed. The: new address a id phone number is: I Johnn M. Tapia, Environmental Manager 1000 ich land Street Rock Hill, SC 29732 Oftic : (803) 327-2494 Fax: ( 03) 327-3630 Mobile: (864) 237-1272 Email Johnn m.ta is a cemex.com This pdated contact information applies to all the facilities listed below. It applies to thc.. invoice and echnicai any environmental matters on permitting and compliance. Also, th( ffi Regional Oes are being notified of these changes. Pleas do not hesitate to contact me if you have any questions or need additional information. Sincerely /John6 M. Ta ia, P.E. ��ironmentq Manager CEMEX Car linas Division Cc: Corey B inger, DWQ Winston-Salem Regional Office Chuck C anford, DWQ Asheville Regional Office Rob Kre is, DWQ Mooresville Regional Office Belinda ienson, DWO Fayetteville Regional Office Danny S -nith, DWQ Raleigh Regional Office Attachment I I CEMEX Facilities Permitted under NCG070000, NCG 140000, NCG500000, and Othe 9NDeirom ntlnduslrial Bl,d., Charlocle, NC 28269 USA. (704) 597-2100, Fax: (704) 597-3867 I i i i i I ' Attachment : CEMEX Facilities Currently Permitted under NCG070000, NCG140000t NCG500000, and Other NPDES WW. i Certificate County,, Region': Facility I lame Permit Type/Number of Coverage Number } North Wilk Dsboro Storm Water General NCG070128 Wilkes Winston, NCG070000 Salem' Ashev lie Storm Water General NCG070134 Buncombe Asheville NCG070000 Wastewater General Buncombe Ashevilli. Ashev Ile NCG500000 NCG50Q627 ColfE x Storm Water General NCG070161 Guilford Winston NCG070000 Salem: Colf x Wastewater Individual NC0084492 Guilford Winston NPDES Salem Franklin Storm Water General NCG070136 Macon Ashevilli NCG070000 Hendersonville Storm Water General NCG070130 Hendersonville Ashevilli NCG070000 Storm Water General Catawba Mooresvi e Hickory NCG070000 NCG070009 Maric n Storm Water General NCG070129 McDowell Ashevilli', NCG070000 Aberdeen Storm Water General NCG140196 Moore Fayettevij,e NCG140000 Boeing Storm Water General NCG140065 Guilford Winston NCG140000 Salem, Concord Storm Water General NCG140195 Cabarrus Mooresvi; •e NCG140000 Cottonv tood Storm Water General NCG140202 Mecklenburg Mooresvi •.e NCG140000 Durant ark Storm Water General NCG140310 Wake Raleigh � NCG140000 Gasto is Storm Water General NCG140133 Gaston Mooresvi e NCG140000 Hamlet Storm Water General NCG140343 Richmond Fayettevil'e NCG140000 Hatcher( Rd. Storm Water General Alamance Winston r (Burlington) NCG140000 NCG140342 Salem, Storm Water General Union Moo resvi b Indian rail NCG140000 NCG140192 Kin Storm Water General NCG140143 Stokes Winston r NCG140000 Salem, Laurinburg inactive) Storm Water General NCG140191 Scotland Fayettevi; e NGG140000 Lexingto i, NC Storm Water General NCG140067 Davidson Winstor; NCG140000 Salem Lowery�treet Storm Water General NCG140339 Forsyth Winston NCG140000 Salem, ' I I 11 Certificate County Region Facility ame Permit Type/Number of Coverage Number Monr a Storm Water General NCG140194 Union Mooresvi NCG140000 Morganton i Inactive) Storm Water General NCG140205 Burke Ashevill NCG140000 Morrisville Storm Water General NCG140307 Wake Raleigt NCG140000 North Moi int Airy Storm Water General NCG140012 Surry Winstor NCG140000 Salem Storm Water General Mecklenburg Mooresvl Pine Ile NCG140000. NCG140198 Reame Rd Storm Water General NCG140312 Mecklenburg Mooresvi NCG140000 ' South El Street Storm Water General NCG140Q64 Guilford Winstor, NCG140000 Salem States ille Storm Water General NCG140208 Iredell Mooresvi NCG140000 Stokes ale Storm Water General NCG140305 Guilford Winstor NCG140000 Salem Thomasville Storm Water General NCG140066 Davidson Winstor{ NCG140000 Salem Wades oro Storm Water General NCG140144 Anson Fayettevi NCG140000 Walnut Dove Storm Water General NCG140306 Stokes Winston NCG140000 I Salem le le le r le le " All NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E, Dee Freeman Governor Director Secretary September 25, 2012 CEMEX USA Attn: Johnny M. Tapia, P.E. 9950 Metromont Industrial Blvd Charlotte, NC 28269 Subject: Compliance Evaluation Inspection CEMEX Construction Materials, LP General Permit No. NCG140000, Certificate of Coverage #NCG140196 CEMEX - Aberdeen Plant Moore County Dear Mr. Tapia: Enclosed please find the Compliance Evaluation Inspection report for the inspection conducted September 20, 2012 for the CEMEX facility located at 1250 Highway 5 West Aberdeen. Mr. Jarren Dalrymple, Plant Manager is thanked for his time and participation during the inspection. The inspection and file review revealed that the NPDES Stormwater General Permit and associated Certificate of Coverage authorizes discharges of wastewater and stormwater to Pages Lake ( Aberdeen Lake), Class "B" Waters in the Lumber River Basin. The following observations were noted during the inspection: -The site was found to be neat and well maintained, -Site reportedly has only one discharge point, -There was no visible signs of a discharge from this site, -Reportedly there has never been a discharge of wastewater from this facility, -An inspection of the wastewater holding pond revealed no visible signs of discharge, - Wastewater is managed as makeup water or the plant, -Stormwater appears to infiltrate prior to discharge. Stormwater discharges from this site are reportedly "rare", -It is suggested that new pH buffers are obtained and managed as labeled, -All records were on hand and VERY neat and organized. GREAT JOB! -Employee training includes videos, class work and testing. Very Good! Location: 225 Green Street, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910486-07071 Customer Service:1-877.623.6748 Internet: www.ncwate uali .or An Equal OpportunitylAflirmaGveAction Employer OnehCarohna Nturally CEMEX USA Attn. Johnny M. Tapia, P.E. September 25, 2012 Page 2 of 2 If you have questions or comments relating to this report please do not hesitate to contact me at (910) 433-3300. Sincerely, Paul E. Rawls Environmental Program Consultant Enclosure: Compliance Evaluation Report PER/per. . CC.' SWPS FRO Files, Mike Lawyer NPS Assistance & Compliance & Permits Unit Files i 40.. Compliance Inspection Report Permit: NCG140196 Effective: 07/01/11 Expiration: 06/30/16 Owner: Cemex Construction Materials Atlantic LLC SOC: Effective: Expiration: Facility: Cemex-Aberdeen County: Moore 1250 Hwy 5 W Region: Fayetteville Aberdeen 'NC 28315 Contact Person: Doug Blackwell Title: Phone: 704-289-8669 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/2012012 Entry Time: 12:45 PM Exit Time: 02:50 PM Primary Inspector: P �p Phone (s)' �d - 910413 spa Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete 5tormwater/Wastewater Discharge CDC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG140196 Owner -Facility: Comex Construction Materials Atlantic LLC Inspection Date: 09/20/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection summary: Mr. Jarren Dalrymple, Plant Manager is thanked for his time and participation during the inspection. The inspection and file review revealed that the NPDES Stormwater General Permit and associated Certificate of Coverage authorizes discharges of wastewater and stormwater to Pages Lake ( Aberdeen Lake), Class "B" Waters in the Lumber River Basin. The following Observations were noted during the inspection: -The site was found to be neat and well maintained, -Site reportedly has only one discharge point, -There was no visible signs of a discharge from this site, -Reportedly there has never been a discharge of wastewater from this facility, -An inspection of the wastewater holding pond revealed no visible signs of discharge, - Wastewater is managed as makeup water or the plant, -Stormwater appears to infiltrate prior to discharge. Stormwater discharges from this site are reportedly "rare", -It is suggested that new pH buffers are obtained and managed as labeled, -All records were on hand and VERY neat and organized. GREAT JOB! -Employee training includes videos, class work and testing. Very Good! Page: 2 4 . lr Permit: NCG140196 owner - Facility: Cemex Construction Materials Atlantic LLC Inspection Date: 09/20/2012 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? ■ ❑ ❑ ❑ # 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: No spills recorded. Lock on secondary containment for chemicals was noted as "locked" Please continue to review, update as needed and document all review and changes to all plans RECORDS ARE VERY NEAT AND ORGANIZED TRAINING IS VERY GOOD Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: 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: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ Page: 3 Permit: NCG140196 Owner - Facility: Cemex Construction Materials Atlantic LLC Inspection Date: 09/20/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: ❑ ❑ N ❑ ■ ❑ ❑ ❑ Page: 4 Michael F. Easley, Governor O�O� W A T �RpG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources November 14, 2008 Roy J. Schorsch Cemex Construction Materials Atlantic, LLC 3415 Sandy Ridge Road Colfax, NC 27235 Dear Mr. Schorsch: Coleen H. Sullins, Director Division of Water Quality DENR ,., F'Ro NOV . � - ,'r,. j DVVO Subject: NPDES General Permit NCG 140000 Certificate of Coverage NCG 140196 Cemex Construction Materials Atlantic, LLC Formerly Cemex Construction Materials, LP Moore County On September 8, 2008, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include you new company name. - Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen -H. Sullins cc: DWQ Central Files Fayetteville Regional Office Stormwater Permitting Unit f. . N pi Carolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.enr,state.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% 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. NCG140196 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, CEMEX CONSTRUCTION MATERIALS ATLANTIC, LLC Prodest A-' d is hereby authorized to dischargAstormwater from a facility located at CEMEX-ABERDEEN 1250 HIGHWAY 5 WEST ABERDEEN MOORE COUNTY to receiving waters designated as Pages Lake in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV, V and VI of General Permit No. NCG140000 hereof This certificate of coverage shall become effective November 14, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 14, 2008. 'IGINAL SIGNED BY for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Mr. Christopher R. Crouch CEMEX Construction Materials, LP 100 Cresent Center Parkway, Suite 660 Tucker, GA 30084 Dear Mr. Crouch: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources' Alan W. Klimek, P.E. Director Division of Water Quality February 17, 204 �4�� FEB Z DWQ Subject: Permit No. NCG140196 CEMEX Construction Materials, LP Formerly RMC Mid -Atlantic, LLC Moore County Division personnel have reviewed and approved your request to change your name under the General Permit, received on February 3, 2006. 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, 4 - Alan W. Klimek P. E. cc: DWQ Central Files Fayetteville Regional Office, Water Quality Section Stormwater Permitting Llrtit 1^11 Carolina AWUM1lb North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.slate,ne.us 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpporlunitylAffimetive Action Employer — 50% Recycled110% 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. NCG140196. 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, CEMEX CONSTRUCTION MATERIALS, LP is hereby authorized to discharge stormwater from a facility located at CEMEX-ABERDEEN j 1250 HIGHWAY 5 WEST ABERDEEN MOORE COUNTY to receiving waters designated as Pages Lake in the Cape Fear River Basin in accordance with the effluent Iimitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective February 17, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 17, 2006, Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR" North Carolina Departmont'of 6VIepriment and Natural Resources Division of Water Qdality . Michael F. Easley, Governor . William G. Ross, Jr,, Secretary Alan W, Klimek, P.E., Director November 8, 2004 Mr. Chris West, President Metromont Materials, LLC Post Office Box 1292 ' Spartanburg , South Carolina, 29304-1292 SUBJECT: Compliance Evaluation Inspection Metromont Materials, LLC NCG140196 (Aberdeen, NC- Facility) Moore County Dear Mr. West: On Wednesday, July 7, 2004, an inspection of your facility was performed by Ricky Revels, Environmental Technician V of the Division of Water Quality, Fayetteville Regional Office. Based on a review of applicable records and observations made during the inspection, your facility was found to be in compliance, Thank you and your staff for assisting in the inspection process and making efforts to keep your facility in compliance, Please find enclosed a copy of the inspection report for your records. We ask that you review the report closely for any recommendations and should you have any questions, please do not hesitate to contact Mr. Revels or myself at (910) 486-1541. Sincerely, p 0&'t& Paul E. Rawls Water Quality Regional Supervisor PER:RRIrr Enclosures cc: Central files Bradley Sennett, Supervisor ! Central Office Stormwater Unit FRO/DWQ Stormwater Compliance Files 225 Green Street — Suite 714 OneFayetteville, North Carolina 28301 NorthCarolina Phone: 910-486-15411 FAX: 910-486.C7071 lnternet:h2o,enr,state. nc.us An Equal 4pportunitylAffirmative Action Employer— 50% Recycled/10% Post Consumer Paper Naturk74 NIQGvEPARTMENT OF„ENVIRONM P9CDENR _.: ti INDUSI'R1pL°,STQRM WATER 4 "'hY° t t,;i � ~ '+r F� FAYE7TEVILLE-REGION ENT AND NATURAL, RESOURCES NSPECTION FORM " AL OFFICE r �.dx ,� �fay �r* ,� •��., _ Facility: ��:, �,".Metrornont Mate rlals;'LLC _A , Date: ,. July 7, 2004 Location Address:, :,, { , Hwy 5, Aberdeen, NC. - Phone #'(910) 944-7156, COC #: NCG140196. Contact Name: Kenny Brown, Director - Env., Health & Safety Phone Number: (864) 594-7203 Contact Mailing Address:. P.O. Box 1292, Spartanburg, SC 29304-1292 County: Moore Directions: From intersection of US Hwy 1/ Hwy 5 in Aberdeen, turn onto Hwy 5, facility is located approximately 2- miles on right side of road. X Routine Compliance Inspection Rescission Request Complaint Investigation Other -Explain A. STORM WATER POLLUTION PREVENTION PLAN Yes No NIA Comments 1. Is a copy of the signed and certified SWPPP at"the facility? X 2. Does the facility's SWPPP address the minimum BMP requirements? X 3. Are amendments to the SWPPP clearly documented? X 4. Is the current SWPPP complete? X B. VEHICLE EQUIPMENT Yes No NIA 1. Were the vehicle/equipment maintenance areas inspected? X 2. Are vehicle/machinery leaks and drips properly managed? X 3. Is vehicle/equipment washing done in a designed area so that wash water can be properly managed? X 4. Was the vehicle fueling area inspected? X 5. Are vehicle maintenance activities kept indoors? X 6. Were the vehicle/equipment storage areas inspected? X 7. Are current BMPs in vehicle/equipment/fueling areas adequate? X C. WASTE MANAGEMENT Yes No NIA 1. Are containers for temporary storage of wastes labeled? X 2. Are waste materials recycled? X 3. Are hazardous wastes properly handled and disposed of? X 4. Is processed debris removed regularly? X 5. Is there secondary containment for liquid wastes? X 6. Are current waste management BMPs adequate? XD. MATERIAL STORAGE -- Yes No NIA 1. Are there appropriate BMPs for outdoor storage of raw materials, products, and byproducts? X 2. Are containers for chemical substances labeled? X 3. Is there secondary containment for liquid storage? X 4. Are current BMPs in material storage areas adequate? X 5 �y>��_ 1 •. ,;- �� .. ws,h�5'�x!° �L�i� �` ,',}r! 1 `i' 7� r r., r. SPILL CONTROL' 1x€>^' :, : � "� ` Yes _. No' -,. S'_. NIA .�, __. ... , T' Comments G° 1, ot!ra _: �x^Riw� 4b rSw ,,£....-. Are there procedures for spill response,and cleanup?- � 2. 1=° Are appropriate s�ill,cantainment and cleanup materials kept.on-site and in convenient locations?'_. X 3. Are used absorbent ,nialerials disposed of in a timety manner? X 4. Are current spill BMPs adequate? X F. EROSION Yes No NIA 1. Are unpaved outdoor areas protected from water/wind erosion? X 2. Are drainage ditches or the areas around the outfalls free of erosion? X 3. Do implemented BMPs appear effective in controlling erosion? X G. NON -STORM WATER MANAGEMENT Yes No NIA 1. Have all illicit water discharges been eliminated or permitted? X 2. Are BMPs for authorized non -storm water discharges properly implemented? X 3. Are current BMPs adequate for management of authorized non -storm water discharges? X H, PROCESS WASTEWATER CONTROLS AND MONITORING Yes No NIA 1. Are wastewater treatment facilities properly maintained? X 2. Has monitoring been done? X I. STREAM OBSERVATIONIIMPACTS Yes No NIA 1, Were there any stream impacts? X 2. Were field parameters taken for pH or DO? X 3. Were there any stream standard violations/ X 4. Were there excessive solids in the stream? X 5. Were pictures taken? X 6. Were samples taken? X J. SUMMARY I ADDITIONAL COMMENTS All files appeared to be complete and in order, as a result of this on -site visit. K. RATING LEVEL (CIRCLE ONE:1.6) 1. X Industry in substantial compliance 2. Minor deficiencies noted. Revisit scheduled for (date). 3. Major deficiencies or discharges noted and require prompt correction, Revisit scheduled for (date). 4. Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for 5. Rescission is appropriate. F. Rescission is not appropriate. 16 Logged by: Ricky Revels for # NGG140196 dated 07/11/03 Inspected by: Ricky, Revels WOk M NCDENR:''.. North Carolina Department of Environment ai n' &Natural. Resources Divislon of Water Quality w . Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director November 8, 2004 Mr. Chris West, President Metromont Materials, LLC Post Office Box 1292 Spartanburg , South Carolina, 29304-1292 SUBJECT: Compliance Evaluation Inspection Metromont Materials, LLC NCG140196 (Aberdeen, NC- Facility) Moore County Dear Mr. West: . LLyT On Wednesday, July 7, 2004, an inspection of your facility was performed by Ricky Revels, Environmental Technician V of the Division of Water Quality, Fayetteville Regional Office. Based on a review of applicable records and observations made during the inspection, your facility was found to be in compliance. Thank you and your staff for assisting in the inspection process and making efforts to keep your facility in compliance. Please find enclosed a copy of the inspection report for your records. We ask that you review the report closely for any recommendations and should you have any questions, please do not hesitate to contact Mr. Revels or myself at (910) 486-1541. Sincerely, VL�to&j W"ary7 Paul E. Rawls Water Quality Regional Supervisor PER:RRIrr Enclosures cc: Central files Bradley Bennett, Supervisor/ Central Office Stormwater Unit FROIDWQ Stormwater Compliance Files - - - 225 Green Street - Suite 714 One Fayetteville, North Carolina 28301 NQrthCarohna Phone: 910-486-1541 I FAX: 910-486-07071 Interneth2o.enr.slate.ne.us An Equal opportunity/Affirmative Action Employer - 50% Recycledll0% Post Consumer Paper Naturally NCpDEPARTMENI �!�NCDENR x " ' 7, � ` a INDUSTRIAL ST z' FAYETT rIT— U. Facility: �x l:'� .:Metromont-Materials, LLC ���Date Location Address ,L' Hwy 5, Aberdeen, NC' w Phone # {910) 944-7156 -' �{r'�t� v. 'fin, v�'���� , .,rKri �` J �' COC #: NCG140196,`h r:Y}, Contact Name: Kenny Brown, Director - Env., Health & Safety Phone Number:. ; (864) 594-7203 Contact Mailing Address: P.O. Box 1292, Spartanburg, SC 29304-1292 . County:: _ Moore Directions: From intersection of US Hwy 1/ Hwy 5 in Aberdeen, turn onto Hwy 5, facility is located approximately 2- . miles on right side of road. X Routine Compliance Inspection Rescission Request Complaint Investigation Other -Explain A. STORM WATER POLLUTION PREVENTION PLAN Yes No NIA Comments 1. Is a copy of the signed and certified SWPPP at the facility? X 2. Does the facility's SWPPP address the minimum BMP requirements? X 3. Are amendments to the SWPPP clearly documented? X 4. Is the current SWPPP complete? X B. VEHICLE EQUIPMENT Yes 'No NIA 1. Were the vehicle/equipment maintenance areas inspected? X 2. Are vehicle/machinery leaks and drips properly managed? X 3. Is vehicle/equipment washing done in a designed area so that wash water can be properly managed? X 4. Was the vehicle fueling area inspected? X 5. Are vehicle maintenance activities kept indoors? X 6. Were the vehicle/equipment storage areas inspected? X 7. Are current BMPs in vehicle/equipment/fueling areas adequate? X C. WASTE MANAGEMENT Yes No NIA 1. Are containers for temporary storage of wastes labeled? X 2. Are waste, materials recycled? X 3. Are hazardous wastes properly handled and disposed of? X 4. Is processed debris removed regularly? X 5. Is there secondary containment for liquid wastes? X 6. Are current waste management BMPs adequate? X D.— MATERIAL STORAGE Yes No NIA. 1. • Are there appropriate BMPs for outdoor storage of raw materials, products, and byproducts? X 2. Are containers for chemical substances labeled? X 3. Is there secondary containment for liquid storage? X 4.. Are current BMPs in material storage areas adequate? X h E' SPILL CONTROL. Yes No NIA „a t.- Gamments r i Aa. ,.,� 0. f�Y` � +aTi„w �"; - -. 1. •'�v S"J, - a'. .. Y,.'n'e—, .. �,�� .., �� ,{ �• "?° ts Are there procedures for spill response and cleanup? X . 2. Are appropriate spill containment and cleanup materials kept on -'site and in :; convenient locations? :• X 3, Are used absorbent materials disposed of in a timely manner? X 4. Are current spill BMPs adequate? X F. EROSION Yes No NIA 1. Are unpaved outdoor areas protected from water/wind erosion? X 2. Are drainage ditches or the areas around the outfalls free of erosion? X 3, Do implemented BMPs appear effective in controlling erosion? X G. NON -STORM WATER MANAGEMENT Yes No NIA 1, Have all illicit water discharges been eliminated or permitted? X 2. Are BMPs for authorized non -storm water discharges properly implemented? X 3, Are current BMPs adequate for management of authorized non -storm water discharges? X H. PROCESS WASTEWATER CONTROLS AND MONITORING Yes No NIA 1. Are wastewater treatment facilities properly maintained? X 2. Has monitoring been done? X I. STREAM OBSERVATIONIIMPACTS Yes No NIA 1, Were there any stream impacts? X 2. Were field parameters taken for pH or DO? X 3. Were there any stream standard violations/ X 4, Were there excessive solids in the stream? X 5, Were pictures taken? X 6. Were samples taken? X J. SUMMARY I ADDITIONAL COMMENTS All files appeared to be complete and in order. as a result of this on -site visit. K. RATING LEVEL (CIRCLE ONE:1.6) 1. X Industry in substantial compliance 2. Minor deficiencies noted. Revisit scheduled for (date), 3, Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for (date). 4. Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for (date), 5, Rescission is appropriate. 6. Rescission is not appropriate. Loaaed by, Rickv Revels for # NCG140196 dated 07/11103 Inspected bv: Rickv Revels State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr.,'Secretary Kerr T. Stevens, Director June 8, 2001 Ms. Joy Spielberg Commercial Products P.O. Box 826 Monroe, NC 28110 IT 00 4;1 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAIL RESOURCES Subject: NPDES COC # NCC-r $2 Commercial Products Application Return #1031 Moore County Dear Ms. Spielberg: -� r r�V JUN 19 2001 MA/Q On June 22, 1999 the Division of Water Quality. received your Notice of Intent (NOI) requesting coverage under general stormwater permit NCG140000. After a review of the NOI and a follow up call it was determined that this facility has already been covered by certificate of coverage (COC) number NCG 140196. Since the site is already permitted this application is being returned. If you have any questions concerning this matter please contact Aisha Lau at (919) 733-5083, ext. 578. Sincerely, Kerr T. Stevens Enclosure cc: F_ayettevillF Regional -Office___+ Stormwater and General Permits Unit Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Teiephone 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 ,lames B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director } 2000 January 3, 2000 FAYp7EVILLE REG. OFFICE Mr. Doug Blackwell Metromont Material's Corp. Post Office Box 1292 Spartanburg, South Carolina 29304-1292 Subject: Permit Modification -Name and Ownership Change Metromont Material's Corp. Permit No. NCG140196 (formerly Commercial Products, Inc.) Moore County Dear Mr. Blackwell: In accordance with your request received November 24, 1999, the Division is forwarding the subject permit. The changes in this permit are only with regard to a name and an ownership. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone number (919)733-5083, extension 520. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens cc; Central Files Fa yetteville12egio _C O_f ce, Water Quality Section�j Stormwater and General Permits Unit Point Source Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper I-j � rs 11 1 1� .2000 STATE OF NORTH CAROLINA 9��ILLEE DEPARTMENT OF ENVIRONMENT AND NATURAL R . %IC DIVISION OF WATER QUALITY -- GENERAL PERMIT NO. NCG 140000 CERTIFICATE OF COVERAGE No. NCG140196 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, Metromont Material's Corp. is hereby authorized to discharge stormwater from a facility located at Metromont Material's Corp. Highway 5 Aberdeen, North Carolina Moore County to receiving waters designated as Pages Lake in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I❑ and 1V of General Permit No. NCG 140000 as attached. This Certificate of Coverage shall become effective January 3, 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 3, 2000. ORIGINAL SIGNEI) WILLIAM C. MIL SY Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director M I DUFFY COMMERICAL PRODUCTS INC - MOORE CO. P.O. BOX 826 MONROE, NC 28110 Dear Permittee: e�� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRON July 26, 1999 Subject: Reissue - NPDES Stol Commerical Products Inc - Moore Co. COC Number NCG 140196 Moore County In response to your renewal application for continued coverage under general permit NCG140000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The followin- 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 Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 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 Atfirmative Action Employer 60% 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. NCG140196 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, COMMERICAL PRODUCTS INC - MOORE CO. 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 COMMERICAL PRODUCTS INC - MOORE CO. HWY5 ABERDEEN MOORE COUNTY to receiving waters designated as Pages Lake in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina 1r; Department of Environment, JUN 21 1995 f1 Health and Natural Resources Division of Environmental Management - ENV. MANAGE M"'I" FAyEiTEVILLE RrU. 01 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 16, 1995 M J Duffy Commerical Prod Inc -Moore P.O. Box 826 Monroe, NC 28110 Dear M J Duffy: �EHNR Subject: General Permit No. NCG 140000 Commerical Prod Inc -Moore COC NCG140196 Moore County In accordance with your application for a stormwater discharge permit received on March 4, 1995, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. 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 request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question conceming this permit, please contact MR. ANTONIO EVANS at telephone number 919/733-5083, extension 584. cc_.Fayeneville Regional -Office Mr. Roosevelt Childress; EPA P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, Friar= Siv E3y ::ale Sri °'.. sullim, A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 Me recycledt 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG140000 CERTIFICATE OF COVERAGE No, NCG140196 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, Commercial Products is hereby authorized to discharge stormwater from a facility located at Commercial Products Hwy. 5 Aberdeen, NC Moore County to receiving waters designated as Pages Lake in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective June 16, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 16, 1995. A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission cun ke f ; -;j 2% 4. 7% , "1.. 0 'All 4 �DLi ............ ;4. ,,L A' Jr TD1. 4i f we t 5 4b \% S-1 - CIA' r 141 P'?.EE-UF.1 2.5 A': A'(PINE hLUFF) CAMP MACKALL 6.2 All. $44 250 ROC-ONGHAM 26 All 611w Al sw LAURINSURO 25 Mi. SCALE 1,24000 0 1 MILE I DDO 0 1000 2000 3000 4DD0 50DO 6000 7000 FEET 1 5 0 1 KILOMETER CONTOUR INTERVAL 10 FEET NATIONAL GEODETIC VERTICAL DATUM OF'1929 THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS FOR SALE BY U. S. GEOLOGICAL SURVEY DENVER, COLORADO 80225, OR RESTON, VIRGINIA 22092 A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REGUEST 74-- ASHI-EY HEIGHTS 2.8 RAEFORD 14 MI. I-,q 7. j5 QUADRANGLE LOCATION n FACILITY: Cam r couNTY: Ao o N e NPDEs: N CiEn L Q0 1 Gi Co MAP#: DSN FLOW: H a3 5c NIA SUB BASIN: 0 3 ' -O LP — k LATITUDE: 3 5' 0123 ' LONGITUDE: '79 " GLC° () I 17 RECEIVING STREARti STREAM CLASS: DISCHARGE CLASS: EXPIRATION DATE: P,,,a, Lc,� 'ice STORMWATER �1�3� 9� IWILlson V1 L JL Rad er tv \Q! - 4 f, Y / ✓ � 4 � I ter. t ��� �} 'l'r.� i I ���, r'ti\'' rJ ,-.- \:: , ql .. . .... ? re VA \V ''' ' 1F� / •r / .1 :. 9�-.A�/� i •/<� > 17Z kr�� 1p czp G 0 lu)we P 40 f NN -F, F -7 V -*, 641 POYEGLUF 25hili CAMP MACKALL 8.2 MI. 144 25) ASHLEY HEIGHTS 2,8 M. OCRINGNAMF2641 6i540BW LAURiNSURG'25 MI. RAEFORD 14 Mi. SCALE 1:24000 —0 1 MILE qk 'o 1000 0 1000 2000 3000 4000 5000 610000 7000 FEET aff Pq P�4 I KILOMETER De-.4o Tt?,-5 P) 1 5 0 4-f7' Zc,4A71b-j CONTOUR INTERVAL 10 FEET -')5 NATIONAL GEODETIC VERTICAL DATUM 01"1929 THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS QUADRANGLE LOCATION FOR SALE BY U.S. GEOLOGICAL SURVEY DENVER, COLORADO 80225, OR RESTON, VIRGtNlA 22092 A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140196 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, CEMEX CONSTRUCTION MATERIALS ATLANTIC, LLC Iry VrX 2pn d N� is hereby authorized to discharge tormwater from a facility located at CEMEX-ABERDEEN 1250 HIGHWAY 5 WEST ABERDEEN MOORE COUNTY to receiving waters designated as Pages Lake in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in farts I, H, I11, and TV, V and VI of General Permit No. NCG 140000 hereof This certificate of coverage shall become effective November 14, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 14, 2008. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission VIA L4gQ Michael F. Easley, Governor William G. Ross Jr., Secretary U1 r North Carolina Department of Environment and Natural Resources Q Coleen H. Sullins, Director Division of Water Quality November 14, 2008 Roy J. Schor sch Cemex Construction Materials Atlantic, LLC 3415 Sandy Ridge Road Colfax, NC 27235 Subject: NPDES General Permit NCG 140000 Certificate of Coverage NCG 140196 Cemex Construction Materials Atlantic, LLC Formerly Cemex Construction Materials, LP Moore County Dear Mr. Schorsch: On September 8, 2008, Division personnel received your request to revise your stonnwater permit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. cc: DWQ Central Files Fayetteville Regional Office Stormwater Permitting Unit Sincerely, ORIGINAL. SIGNED BY KEN PICKLE Coleen H. Sullins NOne Carolina . tl!lY7��J North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 807-6494 1.877-623.6748 An Equal Opportunity/Affirmative Action Employer-- 50% Recyc1ed110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140196 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, Concrete Supply Co., LLC is hereby authorized to discharge process wastewater and stormwater from a facility located at Concrete Supply Co. — Aberdeen Plant 1250 Hwy 5 West Aberdeen Moore County to receiving waters designated as Pages Lake, a class B water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective April 14, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 14, 2014 for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission