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HomeMy WebLinkAboutNCG140276_COMPLETE FILE - HISTORICAL_20170801STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. Iv C� IyO a �� DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 20) -I 1) � 1) YYYYMMDD Energy, Mineral & Land Resources ENWRONMENTAL QUALITY August 1, 2017 Southern Equipment Company Inc Attn: Stephen Simonsen 3015 Windward Piz Ste 300, Alpharetta, GA 30005 ROY COOPER Governor MICHAEL S. REGAN Serrefary Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG140276 Dear Permittee: TRACY DAVIS Dirrcrur For coverage under Stormwater General Permit NC6140000, the Division of Energy, Mineral, and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage (COC). This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) A new Certificate of Coverage (COC) is included with this letter. You must print a copy of the new NCG140000 General Permit from our website here: .._: _.._._.. _.._http./.Zdea:nc.govf_about./divisionsfenergv-.mineral-land-resources,/energy-mineraHapd- e e - e -i t ' - . In addition to the full permit, the 2017 print package on the website includes revised Discharge Monitoring Report (DMR) forms, Annual Discharge Monitoring Report forms, and Qualitative Monitoring Report Forms. The General Permit authorizes discharges of stormwater and wastewater (if applicable), and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the Technical Bulletin, which is also available on the website above. Your facility has six months from receipt of the permit to update your Stormwater Pollution Prevention Plan (SPPP) to reflect any new permit requirements. - "Nothing Compares..-,--, SState of North Carolina I Envlronmentat Quality Energy. MlneraC and Land Resources 512 N. Salisbury Street ? 1612 Mail Service Canter I Raleigh, North Carolina 27699.1612 919 707 9200 Now does the new General Permit affect Tier Status? The first sample period of your permit begins August 1, 2017. Tier 3 actions in Part IV of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. Likewise, Tier 2 actions are triggered by two consecutive benchmark exceedances beginning on the effective date of this permit and do not count prior exceedances. 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) 907-6372 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, TGg V /T'VOK for Tracy E. Davis, P.E., C.P.M. -:'='Nothing Compares.--,,,... State of North Carolina I Environmental Quality 1 Energy, Mineral and Land Resources M2 N, Salisbury Streel 11W Mail Service Center I Raleigh, North Carollna 27694-1612 q19 707 9200 1-,� -.6. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES STORMWATER AND WASTEWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Southern Equipment Company Inc is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater and/or wastewater, as approved in the original permit/application or subsequent permit modification, from a facility located at: Ready Mixed Concrete Company - Laurinburg, Plant 119 13820 Dixie Guanno Rd Laurinburg Scotland County to receiving waters designated as Leith Creek (Johns Pond), class C;Sw waters in the .Lumber River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, III, IV, and V of General Permit No. NCG140000 as attached. This Certificate of Coverage (COC) shall become effective August 1, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 1, 2017. T6t V�dw for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Energy, Mineral & Land Resources ENMONMENTAL QUALITY April 7, 2017 Stephen Simonsen Southern Equipment Company Inc 3015 Windward Piz Ste 300 Alpharetta, GA 30005 ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS DrAlctor Subject: NPDES General Permit Renewal — Fees Owed Ready Mixed Concrete Company - Laurinburg, Plant 119 NPDES Permit Certificate of Coverage (COC) Number, NCG140276 Dear NPDES Permittee: The NCG140000 General Permit expires on June 30, 2017. Our records indicate that annual fees are owed on this permit. Coverage under this permit for this site cannot be renewed until these fees are paid. If you no longer need this permit, a rescission form is enclosed. Sometimes fees lapse because billing contact or other information is out of date. Please review the permit contact information enclosed. Ensure that all contact information is accurate and complete, and that e-mail addresses are provided wherever possible. To update contact information for your permit: you may simply e-mail us changes to contact information, unless there is a change to the Owner Affiliation, Because Owner Affiliation is the person legally responsible for the permit, we require a hard copy of the signed Owner Affiliation Change Form_ (enclosed) to make this change. A change in company Name or Ownership requires a different form, so please contact us if necessary. Changes to other contacts can be e-mailed to Laura Alexander at laura.alexander@ncdenr.Rov. If you have any questions, please contact Laura Alexander at the e-mail above or at (919) 807-6368, or Bethany Georgoulias at (919) 807-6372 or bethanv.georgoulias@ncdenr.gov. Sincerely, ge,d,aV �eeepa//as Bethany Georgoulias, DEMLR Stormwater Program Cc; Stormwater Program Permit File Fayetteville Regional Office / DEMLR Stormwater Program 1. 7 Nothing Compares, SSUe of North Carolina I Environmental Quallty I Energy, Mineral and Land Resources S12 N Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699•1612 407079200 EnWronmenrat _ Quality . PAT MCCRORY' • Govrrnor -DQN'AM R. V,'AN'DEFL.AAART' Surcrgry �Uly,zs, 201� ' ARoos ,READY Mrx ATm-:SIEVE Stiv 6mm, ENVIRONMENTAL MANAGER, 2130 W iDwARD`PLAZA, SuiTE �30Q At�PHARETTA, GA J00Q5 Subjecv "Multimedfa-Complisnce Inspection Argos Ready Mix-Laurir6urg�Plant (IVo Scotland County Dear Mr. Simonsen: :Departmentxof-Environmental Quality staff from;#he'Fayett'evitle RegionaWffice conducted a' .multimedia cpmpliance inspection of Argosy eady IvMix'gaurinburg Plani'('No.,,1 19) on.'Junc17 ,201 b; for rmitted activities adirunister6d,b the fo'll,owin Divisions: Division of Air Division-ofEncrgy, Quality= (DAQ} Mineral;, and Laud { Resources-(DEMLR), The results of each, a 0 liedble inspection_area'and aiiy' associated iespons actions or necessary" corrective measures are detdiled in; the Division. specific areas.af.the :attached reports}: Should violations be noted in. the attached repo t(s)", you may 'receive separate etifdh* ient;'related correspondence::iri,,additiori:to tliesrepart(s); If. you'have; any,,questions regarding this' multimedia 'inspeciion,or them; results. of each}.program, inspection,•please contact'ttie ' t#evil.le�Regional. Office at,(91.0)433=3300 and ask'ta speak With' the appropdote:-Division staff. Thank ypu' for your; cooperation:.: encl: AAir'Quality Ih6pection.Report' Stormwater:Inspecd' n'Report cc;, wfattachments Trent.Allen; FRO; DAQFROFiles . DEMLR FRO Files Dewey'Jernigan, Operations Manager—.Argas0eadyAfiit' (via e-mail), 'SW6dfNoKkiC6dHna DeputineiuorP�tivirnumandlQ iity PayeTtevilla Aagicnal QfroO.l 225'(irteo Streel`Suite ?14: ��Fdyenev�ra;.NC 2830! 9107433-3300 'id•'ry�4t�., • I4�>FSVP. F . Tim.. 1 • • - DkTH`CAROLiNA"DIVISION OR FayetteQlc-Regional;Office ` [R;QUALITY Argos;Fteady Mix-`Laurinburg'Planf-(No 119) , NC Facility ID -8300086 ection-Report,,r. .,t,•. t.l: .. r,Fd%F �.f rr. !,:#tTr ,1; fa-:+t�F..+4-tt,p i., ,#. �'"- '" 'Coitnty/F1Ptiand/165 p_ S: Scn fs iter07/1, ' .. ,'S Y- _ • trF tr 1 i [�! S!4Y� ' RY .,yi, .E� yy,, y�% p. �F j,y`�.i�[ �-t�' 112L 16 ..... . air 4_.• ":�a A r�iy"..« tt& -_ A_'r. j � a... ty ��fY-T K'�SYHY4 y. tk°'ld r �. •� I..; cili '� ;�a+.�.-:�x, ,�r' F . Ya,rc�,�4u�r:"1; �/,t,.,�,��,�°��lr�+ - xt��,i 6 ,a c,E •:1�� ri�x;•rs�.��:,,,�ti,l,,r:�s:�.P�. •�- �t : os Read M:x Iatt�m�ur Plant` it cT'F�, . 1��� 1 :d• �`� _.r t ,, $ Y g {N4 t 9) s ro Permit,t 0714# , 820 Dixie_ Guano.'Road �• >. � . ���F €�,-F,[,ar , l�f, ka;,°=� �b;� t`s,.r`f �a ' w+t+h � ` �' `� �� ,�� F,�� �r; wr• + rcu nbttrgF NC 28353; �..~. " :. ,, n t•� . � twt � fEx tree t113112024PE�' rFY� fr :; f . . it '34d 45:5600tn Ar.,Lang.-79d 26-,1870tnq-,,•^ �. ,: � ' ^* r,�.<.d ,a, t tote Giasai�iCation45ma117t , C i 3273 ! Read M�xed.Coacrete, y- . �! aT �, , ,� [+r -1. ;. ��..tfetus:- 1 a, k'' ' v "Permit .,r �►ic5 327321,Reacfy MiM,Concretc Maaufacturing ,,.- •r,ti,�, ,�;�j; fir. `rrent`Permit Applic$tion(s) None vit , + t gram ApplicablUty i:� fat �a.f �. 'Contact -Data >Ry r , [ y,,., b :: [ 1 ' 11."N s;i r . ' �r .� x r� , , r r ,y 'r��a.�•- ` }�Racl ll ty,, Co ntact Authmipze�dy Contact', Techiilcal«1Cyout�act,,.. '> �r,lyA�r1".Ly�4^r^�.eF SteVeSlmonsen'y ` p 4r l� M'.k'•...l �arlC. iY f.,�,kX1 r o 3'-i1wD3•�ey.Jernlgan,[IM,,� Il:t.ar. 'q�q r�� eratlons Manager; /,t' EnvuoMimi anager= * ;EnvironmentalFiVianager,;�n`��+j4•yi��sR+:f F ,... ,+ ; COW lisiice Data ; ilmiime:is: r, P .; .'4 . n.•,[ ail „ I°r= r �, f ►•� ,,rl. :quit �i."_r!a° kv•[� Flr!`lla��� �°t.:� l;li'"�'ir Inspection Date 05/241�016 ; �. w_ , Melissa - inspector s Name A. -Joyner, P [ speCtOi''s'Signatus e ! �i-_�-/1 Operating $taws, QPe'rattng ,+,. "ff 1.;"�F b.. Compliance"Code Compliance -inspection Ligignatum. a� aO f '� Action Code FCE' f Un-Site Ins jPectlot;:R6u1t` Compliance L'atal Ac#ual einisaionsan TONS/YEARt �' . _ _ .. ` ...00 TS_ I'' � - . SrO2 NOX" V() PM10,. ) �014 1} WAS36,Qr , --- --- --- --- 0.073.0 0.0423 ; 1009. ' i A 16W: t�.:; �"s x;=. ,.fits ? 1 1 Iz. tt � P r[ �r [ t;,! F�� 1;; .• t� }r. 0.0700 O:OSSQ:: -. .. ..... _.. ............. _._ i hesr HAP Etnittcd , Niar'Violatiaii=Hlstorvi None' ��ti= .�Y.�dy r .e ,. .E � ! '�� Y Y w r+e.ryr. •, a s4'� ' n �:m � 74 ! F7 Jkf4� #' •r' `X�' , -� +�'RuteViolated . ���. .��y+ t'l• �$ 4 =�t �� i ,".�y yiolatioa'Resoli�tiatirDatQ k" g�ned_StacicTeatt lnce last>_ECl3 None a s�&tj;r}iz i ref {r x>a€ t F } ?; "�� IAA` .."`+ AL,; I .1�.... 0..v sF nt aT� r...arrt r 9 bin , M y t ,N,s F l.t f }"a 3 �+ea v tt�H' kFy� f 2`( fit �C1 �►s1; I i i 1,j'� n" k., i F ! �L S '� �r � 'i7r �}, k�• � "��,; J 4' �" {iktMi i,. �+}[F �4vi�:.q,���.i'I�i.+r Y�'� . :ll.j I.00AtiOt}N1CCCtIdAB � . uArgos�llt�estiyIvlt�c I:aurinburg Plari� (rNQlt 19j'is l ated at�13820yb xie G�uaiio R ad;'}in Laurin urg, y 31 "NC Scatll r C unty I _ - r - W ln,l;aurinb4r 66' the intersection of BustnessEwy-74 and'Bussness l5/501, take:Business HWY'74 twest'to TIighland:Road theft turn:left,a» to At66,,M' n -.Road.: Plant will l�e:on the lift. . <? ' .I: x f {.k''r 1iT#s1:...�, u> rF •:t?,!C. +'." tmgT, ri �. � I �n.t .. r ,`.. js.i ^fir[ C; 114 f,l d,F','C _ ry s• ��( . r �:Wr,r:�wu+a�v.,.�.a�,�..,.:.^is.i�..•;..�'haws...aa.:e..ww:�a.Wt:...--..�..�eiu7-`.':+cyi+.s�is.rl._•_.# t.:.<:.� ...a, . _ �"W _: ;ice �3 Safety Consid erations: ti Stafid0d,DAQ'safetyequipthent,.as well.as,sAfelty vest Be alert,for trucks entering and leaving'the (P­uo llu) 1 1,.. -facil't % 3) Faculty ,,iindiPtW6j:.I)acription AigosAeadY,1MkUuh nburg,Pfffit (No. I 1i a smAllc6ricteti,bitch-Plafit. Tht co&rete!batch` plant ,d6niists;bYwcement silo, a silo, i� a1lyash/d6 "me p(weiih-er, san d/agiregate. weigh-ll p ry shopper and a truckload ut operation The silos Ayash/cementWeigh- dpj*rand,tiuckldadout-am y,as,�'arle'st"olred-in'separate:si osi gravity all,edntrbli'e'd"b"y*,a,,c'entW,bAgfilter., Cement and 6- 66�66d 'ifie flyash/c6m6fii4eijh k pj�i,,�ndoadded to the. mix thick. SgWi�gjf6kate spove , y, r t-Abithe'sand/a V00.1i b6i and then conveyed to the -mix thick. Water 'is added'ifiib�ghout- M. ntire process:'' f No. 7141GII, effectiveftom,05 Feb" -,,This, facility February *-kThomas.=nductoa th6. last 16,Sept6ifiber2015, Thefacility was unmanned and is hot.in operation unless there is a demand. -, Pf6duction'YO 6 i2015 A k10;200', P'YCar- 2014'1� TIOIOWw,�- 2013 T i 4) VemilItte-d Sources >ncr6te batch plant.with fabrid filter air pollution control s•n.all sources; ,41pfie�q 0 1. One (l)cement mWn9 'v-vdighhopper,and'id4dingoperaiioil;a 2. Silos for cement and flyash storag e. 5) �nspectlon,Confererice. s �, On°24 June,2Q16;;asl art of a multi media mspectivn, I; Melissa Joyner of PRO (DEKLR),>1ike 1-t:'1awyer (DVA4LR):andJosb'.HaiTis (D,AQ),jffiei,With'DeWdy'Jer'nigafi, Operations Manager at this fAcility.,Theficklit.,. y recently, had its 'perry ft renewed. -'We discussed the following - a) Nye verified,the FACKNDER information and no changesarereqOired, 'b) �tWN.-6b.ks, and found: them i,n.goodiorddr, They k6ep electronic as well _0 ins to be as; manual. records. Monthly production records,are sent to,66,�icifitj., re lnal'office in , : . . 1 11-11 - o 9 � ..,,,,F4yeifeVille.�Notr;diii'th6 logbook were entries for weekly4bagfl6i,'ma'�itenawe and monthly visual bag,dh&cks, as well as a more in depth annual inspection. VilterXleen (out of McDonough, GA) comes,- -2x/year to:db a thorough cl eanin of, the bag'house and fifteWThe :last internal inspec tion maihi6h-a-nq&',ka]s pErformed'oii 17 November 2015. This,ficility'b" 4-forms that it keeps ifilhe 0--logblook,bigHterla#1 -Air emissions quickr eference-chedklist,.#2'-,,B4g filter:rmintenance and invenfory,log, -� Weekly,'ri nt ehahcechedkfist, and#4 .-Monthly bagfilter,maintenancd checklist (includis. Ibrica 'tioficheck -the'sealing of filters,'i.g.). The'logbook also includes daily lubrication of-beari,gsi , " ing m4gn6helic'gauge.readings (no rial operation is 3.515.5.inchevof Water) with -monthly and daily prpduction,t6tals, as Well as visual'ihspections for dust. ; , ". _k 11 -,r�f If f , i c) We also discussed.the newly adopted air perritit.exeiixiptions Mr: 7ernigan wasyurtsureof' Argos`Ready : :�' Mix s plans.in,regards,to,whether.'or°not:the germits would,be-rescinded-for the Argos.ReadyMix plants: r: -6), tMp"ecddn Summary Mr. 'Jernigaii`led us:on a tour;of the facility.,:The,facility was,not operating during`the inspection, The _ e ;.,y , r o, Pam}..,:. _ rindi a g areas around both the cement and�fl ash silos a areci clean,, cattn thafcare has:been iaken'to; � , r°�• � not overload the:system when:ftlling..^Mr. Jernigan stated thatnit is company�policy to keep the.silosl `n: the staff gutting the drtver'to Come to the`nffice to rece'ive�"h, key before'unloadigg-begins: One"of, 41 lacked re , -• ypicaIly.;overseesthe filling operation eachatiinetito insure'thaG correct fill,pressures are ,.maintained., No, problems, were noted iil this:aiea.. Wexwere unable ta'watch'a truck load.Out.but the -'load out chute appeared to be in good condition. The oertieit-andxflyash" silos;;flyashlcemet7t weigh hopper" and`central bagfilter do -not appear o have been relocatedsirice the previous' inspection Mr: Jernigan verified tits informattoin, .,r +4'h e1001t., ; 4, , ttlit'►S`tipUlaitiOILq''�`��`.t°,#;�� ,�4ts*,��t�', .. - .ter 'i A.2. 2D• ^0202. PERMIT RENEWAL AND„EM]'SSION'INVENTORYIEQUIREMEN,T The: Permlttee shall s-u?bmitpm" fix appliwcation and,emission:inventb,ry,o a_e+r thn 90.days'prior to Ell l"I'V4 texpraio?n Appeared to bein am ante - The asrenewaland.lnventory were'due1y111S arc�othwea roP. � received on1l2/1/1S'Flie'iezr e`newal and BI will be due to Nov 2023 {'i7.�'i,i.,•l�u l,Ir:e,c +,'�ksr,-rd.�,��;?^y+��v+bF �[^«#.>�� �3i1, �r��l1�� ��` 'f qi.F7'1.1., r +'L f+�.-,Yt ti) U1.TAMttermissiosf3,2D .0515FARTIC...rtroiii + ope #area as�pernmea. ipere av wWissued. All•control'devices a c) Ai4 2D;,0521 WM LE,EMIS6 sources shall'tiot�6 more than 2+ d) av VIIIiJpILJ11V v - '�, ID J. [:allowable e permit co npliince stnce theF fad ltty, ts'l eing review;indicated ,�. �+ 5ass,r� ir3r^ r. 1 iF� • Ib � err 1 �•�' t t� been�anyWo({ifications tarthd1kilityFsince'iherfacility, $' perk.mit iced to:be opei'ated•,and matntamed as required.. ' ;. ' •"' > � : �: u ISIREUIREMEM. Visibl�'e', i§H sion5 ftom�'tlitr'perinitte'd':'�' ' ..k-- Y. . •,-�-. `ipaaity. 9 b facilitynot operating and;.welwere,unible.to observe visible ' ,was ao'complaints�had been received about visible'emissions. i QUIREMENT The N iliry;isirequired to nottfyDAQ if excess ...� i 1, '3If7 f. h liaA a'td L �'€^yd iok,i is N1." , . �ur�period,caused.b a biialidown or, other aiinormal condttion, remere no indications ofdkdessive emissions which would Wigan also thalyt�`nof complaints tied been received �s[tated ]about �i�lf^�����iii�'y���'��,�.�Jki7'�7'/�*�7r.�+�°�?�� V � ��.y}9�•Y f+. "�?,` iM++4i11 JL �,�'•�¢i. ,+I r` t rs . f Ksy,1 a t" , FF" 9 F3 a• d �`, 4 i '�..ritl7�ta.�-�i s'A.S,x i4�'kiLdaV tl'I I'aTlC i h -eu,rti-w7'..Oz v '� i a )NTROLSREQUIREMENTiThe,PertniUee shall'tiot'cause _.,a. L "'"•1r- +- - .4 •^' . • , -"T� ;z�'- z nttsi))beYyond the•;property line ��yS��J (Iy l y y '.*4y !^M r' i�%":Wf•M'�6N l'li,� � �'Nf�i'�YII 1 l0 F�./¢4':17iN eacil not re celived a y, di ect comp[ tints nor has DAQ .r�;, , *- �y.,hM. # t`ugitive dust theeproperry�line Wesaw; h itssions:l�eyprid no ,`facility=has sprinkler,heads.on'their,-stockpiles-for 0.wet ' suppression.,, I:fL�'.r,�.�11: JYi�nt�x3i;,�i�ta.•'�'P"i�..�'�+i.Cld�i+ert`a�i tx�C�7.7 �i", 6"�°15�� �f �6� "`* a "" �����,,:+t•�r Y�+�,, �A:'-IY• yZ4' i'" "q y . � _ }dk r rt :at•� 4 y= d i � �"-^'w d1.� ta'� �.� �" `!' ia' i'• I� '..�'r � �%� � {w 18..t �r ti:''A;[rZEh•i� �Y�',a�ryW►3.ia, t ! ra�f`iL iti�,t`i 1 1 4xe]v�r, i'a x�.r.a�kL''t� liWh,ctS, 17# fr / �' "2• fl• fl A :2D 0 11rFABRI ' FILER REQUIREMENT Particulate mitter,er ilssions shall be • F coix[rallsd liy fabric iAil�ters , vtitch et a minimum ar'e to have an anrival$inter`naI',inspectionand #: pexibdic 1�.1 ,. =y+;i.•�.7 ��^k,il.�,� 4'.<1.c�w41�1•x'M`=r��2+'.E1`�+�,yt...:���r4!'A;Y.?h:a"i-1'':Tp9+^'.Gi(:?•�l"+�LF�R;n ��: �a4t""°,'!�`n:'."-t':S, .i�ti�':�H"J !`�?�-�ti'.r I&tM per.tlimanufacturer's=recommendation;�wtth.logbovks:kept detailing maintenance; ; ., up to date mainteriance,was conauctp-a,on;j,t.,iNovemoer,zui:):°,,ei,ne racuity conaucts internal inspections ana P'ii�en'tiiive","inie'n-an-ce,oh a,,qo a�ftpily,bapi&-The i - cifii��'repo " I ,e door seals and'one bag during this maintenance -,'1 110 j'a REQUIREMENTS - Maximum TOXICAIR Yki g) AL� 'W'1404,J)OXIC, AIR, OV 'Nlvvi to-�Of-1 W34V a "'W1 Ilk pr6ductionYate aqwtdifigV10, i u 'tantd'to' rOperty�,linei.proodtty,lijie,identifi'c"ati'o'n," t-'W-tW"'f)Ar, V1 -";4 10' It -11 r,: 4 1 $11 monitoring-4h. ir ord-WMA' an j poffingsrequirements.r i ►&Ye% en � R -4 - 2 YrL-,% qV IF., —, T" A The,equipment"doesnot, App6ared tube #ficiWTh6,. ficil i F6Ppids-,,W'&e'v pt! '80 - pe ar , to h vicus 'inspection. The closest prope s ave ch g6d lo tion,since the property line, i. - 144 feet WLQAIV�-V�71equipment 'FIV;F' i8� a;Way fforn'the,eqWp 'eht. 'tih �iitan�the annual Orodudtion lftrfti� 615,500 yd3. The.facility it only produced "" 1A -4 F-, Y,op Y I '. . 11 ;" , 114 Vtj U fe, i Eff,11 W I 'P J� I j ji f E VH , 151- 11. .. I . f h)� LPERMITTkITERI&UNR operate l3eiifii6d siourcesi is, 1,29.i.:03 10 GENERA lity shall'ohly iocated4n asaid,c6uiityj, does. hote 3. d aiinual production:df 615,500 �d Appeared, in comp aqce- Facility only okates *mitted.s6tit6es and is in Scotland County. to Th -2 ,f ionly produced 00,yd. in 201'53,,Whlch'js well beloW,tWanhual'productioh litwt of ,6 5 1) At 10 2Q .076 tbYit-"Al�P6LZUTANT-,EUISSIONS-LIMITAT,16NS - TANlkte*r'n'it 'ld'i� aii cannot exceed TPERs. - AO*afedjq,bejri c&ipUaq&.",Th6 peirWtl"r'e,v'j�"w*-,m'd'it'ated'thitl,?gki will not be exceeded when the 'ficT4lit-y8js* IbI p-e'ra# itIddaspeffipitJQ,4'TIfi'6;id'hlkV*Ilejr ridt,,b"i6i -any, i,hb­dif.i, e71a"tio­ ngto,the.fibilty's'inc"e"the--' fTcility!sppftit'wasissUedIAll control devices hppeafAo lie operated ihd;rhilntajod as required. i ori, 40 w'' 8} to The'facility does nocuse"br store Chimical compounds that requ ire'a written -risk management plan under the Section 112R.,' -O,u 9) Non6cbfhplffincej-ffitory Since 2010 N6ne Y'r I' R16)'C, 6ifimeno and Oin lance Statement Afg6s Ready Mix - UOiihburg Plant (No 119), appeared• to be in compliance on 24 June 2016. U, If y-Wj P" L '" Ifs. J, 144 Pink' UY. I . 0 _. .. ,'�'.�nM'.,f`S''Si�'fi�i�4., Complig ngaetztlon»ReaQrt° .r; "�t�' h', '7•^� a. .t^,� - ., ry�r;.,�n.��J�Rc.1Fi7��a�Y�"7rt�'11��"S{Liik'.Y Y %�?'�:�e :!.-�' ir��,�L,i 4E7;f�14,f�T,ar J � r.f Permlt: NC0140278 ... e ,.L 4 � ,t;.' ..sii • . ?yY^.� 3'l T.�^11.cM5' �hlN.l"N-tif?y�W -M' bt»�4j�'lw'�.Aa�.i,I• L�,+1y1• }Lr": Si [i r ,�_. ! i}, d•� fi 4�v Yl fJ1,.: 5. +•���sM Effective: 0710111'1 Exptratlon 0$130118; owner,:. Southern Equlpinent Company tnc: ut -. 80Ci Eftocii4e: lxplratto0: Facility: Roady Mixed Concrete Come ,n `• LaurinbuF Plant CDun1y: Scotland 13820;Dbde Guanno Rd' ,, .. •l=.,yyRn . d' ••': �._ 1�5."-S1 M-r. � �{ { S • X� Ii Yi ) 5.l n.rL�.O S�'FYFS.I")1) �R���S ����i.�7 Rs$lon Fayetteville �. "f+:'f. l•').=":J +�)5!=aE;'Gi 1:1i td+YR �i,��:.liW r�1 \i=" *'y t,-4 r�i i�c rl r+ �I—Udnburg NC 28352 ; :Contact Parson. Sammy F�Parker -'Title: •Phons: 910.277-1992 Directions to'Fsellity: 'syiitam,Cla�sltleritlans: - Primary OFtC: Codification; Phcne:� Secondary ORC(s):'. On-Slle'Reprasantathre(aj:, • a ',24;hour contct'riame - . I7awey Jernigan 9t0�t83-5511 - Related Permits: Inspectlon Oaten 08124.12016 Entry Time: 09:35AM 'Exit Tlinei 10:40AM: Primary inspector. Joshua Harris,,,. " Phoriai'. 910=433-3387' Socondary Inspeclor(aj: i Melissa A Joyner. Phbrse:: . Mike Lawysr,o#ty Pi ne :41"33-3304,EXt.729; Roason.for inspection: Routine Inspectlpn Type:,• Compliance Evaluation Permit inspection Typet Ready Mix concrete; 9tormwaterMsstewater, Discharge COC' Facility itaEua.; ,Complla4 Q Not Con pilant Question Areas:. Storm Water L (See att'achmeht summary), PagB: � Permit: NdOW278 Owner m Facility: Sautham Equipment Comppriy Inc Inspection Cate: 0612412016 Inspection Typo : Campflartoa Evaluatfon Masson for Vtalt: Routine 1 Inspection'Surnmary: The facility does not appear to have'any stormwater dlecharge,outfalls; a beim.prevents dlacharge of stormwater dffsite, r `` Monitoring reports showing no dlscharge are,made within the required. periodicity, and all documentation appeared,,to be . „�•r �,: completed and up-t&data at fhetime of the inspection. ' W 1 i 1 1 r . -e•+.. • 'A ?Y.�`.l, ..it '!lip •t ` ` . } " .h. .y}, Y.a .!LAY., :l;ir,.�.. .. ... +., r 1 - )Ir, -k!%:., i. •r ;t e. I ! .Page: 2 AW9y..o-iw1[�YM1v+M.�suawLv.a•iS.m.-.-.•...M1'.l./FM.fRs...f..s.�J MKd'�.la.Y4iaL'+.e .h—ids.. w�. dF.r_,.a.•Ni_LJiLia•.CJ.Sa.ib ta-. I.�.L-�=. � u - t ..rye }*�4`1te:"' 'A'S�-'°•"'':,i .-air „.,.:��; .,' •,1:.C.' .. r<:"GMfi,ey'.S'�i�l.-r.- Parmll:,NCfl14B27B' Dyer`ner,:FactlllydSdathemEqulpinQnt'Cbmpnny�tec w } ' • yin � Inspoetian Data: OW4126i . „t Inapeolton a Carripllance Evaluaifont +� #t3 Reason for,Vlelt Roullne i w f .o-,rwrrr�:`�s-�,.W,J,:.anerrahr..cd�3r..ri"�,-`.'R•.�.3;�-:.�a.eo.:f�...aS.:w.7uw.wiiu-�4'..ed.w,,.Fa'-�"�'....,��..+�..sx:,.uw,.�.,�.. :--,M, i.'c�.�..: �.,,,rs. � .:..r..-; ..!.'.: '-l",,:,rxrK¢k�.eE.. i�R IttJt Y} k, � 1T"#a � R•rS5 '"" W NaT� N � x r u'7 7 4 W Analytical Monita,�jpg -s� fit,{. i 1 S.Z�`-Vols�'ks fr; ,W �4w'�tti t4 +..r 1z�^€A c+n�mEd[ t" F,k.' Rl�.r."iaaa#. �'ii3 Haaltie leality conducted Hs Analylrcat monitoring? 4 �` ❑ ❑ ❑ e ': of .arl..Eri�..k�,�u4.xIs"llj"#€ e> el 4r j)1,�'�,n'�„ir 't•h?✓ 'wi" Kis yla e,n i + '� 1..s �i # d .. �v. w E, n�rtr �-&�' #Has the itorir#g Irram Vghicle,Melntenance areas? ,�+:?�i� �,,,�• :''"E,-�`,,�� �y���xt,�0„❑ � ❑ a �ittd#.K2. t xH .a{ Comment;No'vehiclr� maintenance is Iieafor'med an°slte�t°° "' ~ ' ',.�' > Permlt�nd'4tltialls Y" NgINA Nl: 0 Is a.copy of fhe Permlt and th6Carlificate'of.Covar00iiby61{abl6at the,'site? ❑ ;❑ ❑ # Wore'all outfalliblisi- ilurtnB the,inspecticn? []. 0,,0 —1 4-if the facility has'rgpnasantativa out faII. status, Is,it'pro . rty,dgculgenlad,t?y Iha, DIvisign? ❑ ❑ N'`❑ p Has.the facility eval[iated all illrcil,(non storriivralei) discharges?' �� ❑ ❑;❑:, Comment: ?QUatitatlY�( gnitosinrrr Yia No: NA•NE. Hag tlie'facillty conductad its Qiialitativa Monitoring semi-annually? . ;❑ {] -[] COlnnlBnt: f . r pp wter Po1lutlon Pi6"Atlon•Plad ``��$T�a ` �fn N' ' .... � A Ha ................. . . ... ter Pollut ..... .. Does thesite have a'Starmwa ion:PrevenHan Plen? � ,❑ ❑ ❑' _, ._.. Does'ihe Plan Include a General Locatlon'(USGS) map? „� ,❑ '❑ #.Does the Plan. include'a Narrative Description of Practices'? -1 Does:tha Plan iriclude'a'detalled site map including out faIII ocations and:dralnage areas?, li ❑' ❑ [] #'Does-tha Plan include a list of slgnifica4splils occurring, duhi thap681'3 ysarri7- Has the facility evaluated feasible'alternatives :to current.prawices? [] A Doan the facility provide-all•necessary;s&condery,conialnment? M O, ❑ kDoes'the Plan'lnduda a BMP'summary? , t .10 �11 ❑ d Does.the,Plan. Include a Spill Prevarilion,and.Responee Plan.(SPRP)? a,.O 0 l Daes Iho.Plen`includa a,Piivo6tative Mainle6ance'and Wod Housekeaping Plana ❑ # Does'.the facility provide, end`document Employee Tralritng7 ' 010 0.11.. l Does thePlan include a, lsl,,of Reaponslble Party(s)? 0.,0 0 4 Is1he Plan reviewed and, updated annually? ❑"[] 0 # Does'ihe Plan include a St6rinwat6r,,Fa6*.. inspection Program? �� ❑ 0,.❑ 'Has,ihe;Stormwaier.Pollution Pmvenlion Plan been'1rnplem9'nled?' • i 0 ❑.,❑ 1 permit., NCO 14027Et .owner - Psolyty. Souftin Equipment Camparty Ina Impupon Oste: OB1241201t3.1. Inspection Typv i Camplianre,[,treE al'°^ Rosson for Visit; Ralillna xk las ' - ... .. .. ....r ..__.. ,. ..�. .. ... _.. ..,..,. .,wr. .. �..,,.:..r...«._..n:...,r..nw.�..n ..y..,:...:.. r..,,,,.,. w.,a..� •.-•w, .xrsrx. rra .. r,uai.�M-M�.Iw•+;"4.Na-�lmrdLlR:.F..l.. §toimwater Pollution Preventlon,Plat1 yes Nn=MA Wt2 " Cornet®nt Th sat:ondarvI<ontain" � meni was in flood ahatie. and the dEaln:valve w�1pcked. A s3mali anill of " A ! .i thi likely occurrag a taw days nriocta the Insdectlon,lvt�en;�}gmkxtura waa � a fngY��; ands, Y; ,., '•,,i .f µ �" ��^instrt:�ctQs��omake a note Qi tiie shill kti th�ta�llElY�tsa���� . � ij _ :w�tii+,,;' ,•t '" !• -F;..: s }�.. e�lEtl�r'r t� �I:"�°Ws°'.e 7•�`a 'r'•.E'EI'Pr._.. . a .�"°... 4 i :A, °.l�....3:',r;.1.'3 ° aros..•.;F� ia.,.t2..'tssk t '! - . r1 t�j ', I, . , r r �'b <.., i „", Ps"' S:'tfe:ilt.: ,�i+lF`ku . »`T ..;�• .A:s. .�.,• �,_!I. , fc^e1�� ^ir•e 'izi. �i }y '+ X r•�1....,°..''f'r:; n-.+s° ryj . 1°ili'.•}:Ywr.v `1r,•ye•tr t:la.tii.la . •1 7f'!' . � ! r� - � ',arG..raa'^,�� �',f.:^rl„F.,,�n �; tr„;S' � �:� t}r, r�..,.,•,:� �r�+.;' >:2 . �1. , � �i I viLk'llvrv. •'s l .l.,.+t r;•j _ e,.; 1 �:�rjIn'. Ids "�;��;.� ,�;. r x0:'rh.e'j>•;�,�::'":Iot.r'- ,FI 7+x6- . l_.� a �' � �' . `1 i � � -rg,�%�'1t�%° ;r,�� , t;+A'x; �.7�?�,°�",1,p'!yl, . 3i.{i! Fa. r�`' a ''+it•i. 'i "- : nl . •lt,+.., «A ''� �,. '+}I Kr Ikl l4kr- `!''': fir !?i-�• '; {; Il:r+r � �. s�.i 3! „UZ i2.,y�7�G ° iiitiiidtjiiir4131 iS j;r Ci i:s ri F,E�,c, tj Full:,. vEilS r t 4 '34ioyl ' X'"(t9:;1{: t:Slfi^:1. 't3'. ,I.`tr� ',Uk� all Page: 4 NORTH CAROLINA DIVISION OF AIR QUALITY Inspection Report Date: 09/ 16/2015 Facility Data Ready Mixed Concrete-Laurinburg-Plant 119 13820 Dixie Guano Road Laurinburg, NC 28353 Lat: 34d 45.5600m Long: 79d 26.1870m SIC: 3273 / Ready -Mixed Concrete NAICS: 32732 / Ready -Mix Concrete Manufacturing Facility Contact Gary Blanchard Plant Manager (910)739-9811 Comments: Inspector's Signature: Date of Signature: Contact Data Authorized Contact Duane Allen Division Manager (910)483-5511 Fayetteville Regional Office Ready Mixed Concrete-Laurinburg-Plant 119 NC Facility ID 8300086 County/FIPS: Scotland/165 Permit Data Permit 07141 I G l l Issued 3/10/2011 Expires 2/29/2016 Classification Small Permit Status Active Current Permit Application(s) None Technical Contact I SIP Duane Allen Division Manager (910)483-5511 Program Applicability Compliance Data Inspection Date 09/01/2015 Inspector's Name Mike Thomas Operating Status Operating Compliance Code Compliance - inspection Action Code FCE On -Site Inspection Result Compliance I Tntni Actual emiccinnc in TONS/YF,AR! I TSP S02 NOX VOC CO PM10 * HAP 2009 0.1600 --- --- --- --- 0.0700 0.0550 2004 2.78 --- --- --- --- 0.8400 0.2360 Five Year Violation History: None Date Letter Type Date Test Results Rule Violated None Test Method(s) * Hiehest HAP Emitted (in Violation Resolution Date Source(s) Tested 1) Location Ready Mixed Concrete 119-Laurinburg Plant is located at 13820 Dixie Guano Road, in Laurinburg, NC, Scotland County. Directions In Laurenburg from the intersection of Business Hwy 74 and Business 151501, take Business HWY 74 west to Highland Road then turn left on to Dixie Guano Road. Plant will be on the left. Safety Considerations: Standard DAQ safety equipment, as well as safety vest. Be alert for trucks entering and leaving the facility. 2) Facility and Process Description Ready Mix Concrete, Plant No. I t9 is a small portable concrete batch plant. This facility is permitted under Air Permit No. 7141Gt1, effective from 10 March 2011 until 29 February 2016. Mike Thomas conducted the last compliance inspection on 15 January 2014. Ready Mixed Concrete, Plant No. 119 is a batch concrete plant. Raw materials (sand and gravel) are loaded into a hopper and fed into a concrete mixer truck by means of a conveyer belt. A computer controls all of the amounts of material. Next, concrete is loaded and then mixed with water inside the truck. The concrete is mixed on the way to the site where the concrete is to be poured. a) Throughputs for 2014 Employees: 3 (same as in 2013) Hours: 7:OOAM — 5:OOPM (same in 2013) Production: — 10,000 yds3 (-10,200 yds3 total in 2013) b) Permitted Sources One Concrete batch plant with fabric filter air pollution control system(s) installed on all sources; 1. One (1) cement mixing weigh hopper and loading operation; and, 2. Silos for cement and flyash storage. 3) Inspection Conference On 1 September 2015, 1 Mike Thomas of FRO DAQ, met with Gary Blanchard, Plant Manager at this facility. The facility is up for permit renewal but has declined my assistance with completion of the emission inventory and permit renewal forms thus far. We discussed the following: a) I verified the FACFINDER information and no changes are required. b) I inspected the bagfilter logbooks and found them to be in good order. They keep electronic as well as manual records. Monthly production records are sent to the Facility's regional office in Fayetteville. Noted in the logbook were entries for weekly filter bag maintenance and monthly visual bag checks, as well as a more in depth annual inspection. Filter Kleen (out of McDonough, GA) comes — 2x/year to do a thorough cleaning of the bag house and filters. The last inspection was performed on 13 November 2014. This facility has 4 forms that it keeps in the logbook: #I- Air emissions quick reference checklist, #2 — Bagfilter maintenance and inventory log, #3 — Weekly bagfilter maintenance checklist, and #4 -- Monthly bagfilter maintenance checklist (includes lubrication of bearings, checking the sealing of filters, e.g.). The logbook also includes daily magnehelic gauge readings (normal operation is 3.5-5.5 inches of water) with monthly and daily production totals, as well as visual inspections for dust. Mr. Blanchard performs a walk around at least once a day, usually after the first truck of the day loads out. 4) Inspection Summary (facility was not operating during inspection) Mr. Blanchard led me on a tour of the facility starting with the cement and flyash silos. The areas around both silos were very clean, indicating that care has been taken to not overload the system when filling. Mr. Blanchard stated that it is company policy to keep the silos locked requiring the driver to come to the office to receive the key before unloading begins. One of the staff typically oversees the filling operation each time to insure that correct fill pressures are maintained. I observed no problems in this area. I was unable to watch a truck load out but the load out chute looked to be in good shape. The facility has 2 short wooden poles on either side of its driveway, marking the minimum distance to the cement mixing weigh hopper. The permit states that the distance is 144 feet; I confirmed that distance with a Bushnell Rangefinder during this inspection. 5) Permit Stipulations a) A.3 2D .0515 PARTICULATE CONTROL REQUIREMENT— Particulate matter emissions from the emissions sources shall not exceed allowable rates. Appeared to be in compliance — Latest permit review shows compliance. There have been no changes in the operation since the last permit review. 5 b) AA 2D .0521 VISIBLE EMISSIONS REQUIREMENTS — Visible emissions from the permitted sources shall not be more than 20%. Appeared to he in compliance — The facility was not operating; therefore, I observed 0% VE. c) A.5 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. Appears to be in compliance — The facility has had no exceedances, breakdowns, or abnormal conditions requiring notification. d) A.6 213.0540 FUGITIVE DUST CONTROL REQUIREMENT— The Permittee shall not cause complaints or excess visible emissions beyond the property line. Appeared to be in compliance — I saw no excess fugitive dust emissions, and the facility has had no complaints. e) A.7 2D.0611 FABRIC FILTER REQUIREMENT— Particulate matter emissions shall be controlled by fabric filters, which at a minimum are to have an annual internal inspection and periodic I&M per the manufacturer's recommendation, with logbooks kept detailing maintenance. Appeared to be in compliance - The logbook on site was accurate, with updated entries for inspections and maintenance. The last annual inspection was conducted on 15 January 2015. The facility conducts internal inspections and preventative maintenance on a quarterly basis. f) A.8 2D .1104 TOXIC AIR POLLUTANT CONTROL REQUIREMENTS —Maximum concrete production rate according to minimum distance to property line, property line identification, monitoring and record keeping requirements, and reporting requirements. Appeared to be in compliance - Latest annual report for 2015(submitted in January 2015) was below maximum rate (— 10,000 yds3); wooden stake marks property line adjacent to next business property; daily, monthly, and yearly production totals are kept on site; latest annual report shows compliance for minimum distance to property line (144 feet), monthly concrete totals, and annual production. g) A.9 2Q .0310 GENERAL PERMIT CRITERIA — Facility shall only operate permitted sources, is located in a said county, hourly production rate does not exceed 125 cubic yards, and it does not exceed its production rate of 90,000 cubic yards/year. Appeared to be in compliance — Facility only operates permitted sources, is in Scotland County, hourly production rate is well below maximum (60yd/hour), and latest yearly (2014) production was 10,000 yds3. h) A.10 2Q .071 1 TOXIC AIR POLLUTANT EMISSIONS LIMITATIONS — TAPs listed in air permit cannot exceed TPERs. Appeared to be in compliance -- Based on current production rates and latest permit review, TPERs did not appear to have been exceeded. 6) 112R Status The facility does not use or store chemical compounds that require a written risk management plan under the Clean Air Act, Section 112R. 7) Non-compliance History Since 2010 None 8) Comments and Compliance Statement Ready Mixed Concrete, Laurinburg Plant 119, appeared to be in compliance on I September 2015. Pink Sheet: no comments. Imst PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary Air Quality ENVIRONMENTAL QUALITY February 5, 2016 Mr. Steve Simonsen Environmental Manager Argos Ready Mix - Laurinburg Plant (No 119) 3105 Windward Plaza Suite 300 Alpharetta, GA 30005 Subject: Air Permit No. 07141G12 GENERAL AIR PERMIT FOR CONCRETE BATCH PLANTS Argos Ready Mix - Laurinburg Plant (No 119) Laurinburg, Scotland County, North Carolina Permit Class: General Small Facility ID# 8300086 Dear Mr. Simonsen: SHEILA C. HOLMAN Director In accordance with your completed application received .January 27, 2016, we are forwarding herewith Permit No. 07141G12 to Argos Ready Mix - Laurinburg Plant (No 119), Laurinburg, Scotland County, North Carolina for the construction and operation of air emissions sources or air cleaning devices and appurtenances. 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. 15014-23, this air permit shall be final and binding. S 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 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. 15013-23. 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 State of North Carolina j Environmental Quality j Air Quality Fayetteville Regional Office 1 225 Green Street, Suite 714 j Fayetteville. NC 28301.5094 910 433 3300 T 1 910 485 7467 F Steve Simonsen February 5, 2016 Page 2 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- 215.1141E1. This permit shall be effective from February 5, 2016 until January 31, 2024, 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 Joshua L. Harris at 910-433-3300. Sincerely, Steven F. Vozzo, Regional Supervisor Division of Air Quality, NC DEQ Enclosures c: Fayetteville Regional Office NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY Issue Date: February 5, 2016 Expiration Date: January 31, 2024 DIVISION OF AIR QUALITY AIR PERMIT NO.07141G12 Effective Date: February 5, 2016 Replaces Permit: 07141GI I 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, Argos Ready Mix - Laurinburg Plant (No 119) 13820 Dixie Guano Road Laurinburg, Scotland County, North Carolina Permit Class: General Small Facility ID# 8300086 (the Permittee) is hereby authorized to construct and operate the air emissions sources and/or air cleaning devices and appurtenances described below: One Concrete batch plant with fabric filter air pollution control system(s) installed on all sources; 1. One (1) cement mixing weigh hopper and loading operation; and, 2. Silos for cement and flyash storage. in accordance with the completed application 8300086.15A received January 27, 2016 including any plans, specifications, previous applications, and other supporting data, all of which are filed with the Department of Environmental Quality, 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. 0714 l G 12 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, 213.0515, 213.0521, 2D .0535, 2D .0540, 2D .06I 1, 2D. 1100, 2Q .0310 and 2Q .0711. 2. PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT - The Permittee, at least 90 days prior to the expiration date of this permit, shall request permit renewal by letter in accordance with 15A NCAC 2Q .0304(d) and (f). Pursuant to 15A NCAC 2Q .0203(i), no permit application fee is required for renewal of an existing air permit (without a modification request). The renewal request (with AA application form) should be submitted to the Regional Supervisor, DAQ. Also, at least 90 days prior to the expiration date of this permit, the Permittee shall submit the air pollution emission inventory report (with Certification Sheet) in accordance with 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 2022 calendar year. 3. 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 (lbs/hr). E = 4.10 * (P) 11.61 for P <= 30 tons/hr, or E = 55 * (P) °- ' ' - 40 for P >30 tons/hr 4. VISIBLE EMISSIONS CONTROL REQUIREMENTS -As required by 15A NCAC 2D .0521 "Control of Visible Emissions," visible emissions from the permitted sources shall meet the visible emissions control requirements listed below: a. Visible emissions from sources manufactured after July 1, 1971 shall not be more than 20 percent opacity when averaged over a six -minute period, except that six - minute periods averaging not more than 87 percent opacity may occur not more than once in any hour nor more than four times in any 24-hour period. h. Visible emissions from sources manufactured as of July 1, 1971 shall not be more than 40 percent opacity when averaged over a six -minute period, except that six - minute periods averaging not more than 90 percent opacity may occur not more than once in any hour nor more than four times in any 24-hour period. However, sources which must comply with 15A NCAC 2D .0524 "New Source Performance Standards" or .I I I I "National Emission Standards for Hazardous Air Pollutants" must comply with applicable visible emissions requirements contained therein instead of the standard listed above. Permit No. 07141G12 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: 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 are received 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). 7. FABRIC FILTER REQUIREMENT - Particulate matter emissions from the permitted equipment shall be controlled by fabric filters. Pursuant to 15A NCAC 2D .0611, the Permittee shall inspect and maintain the fabric filters as provided below: a. Inspection and Maintenance Requirements - To comply with the provisions of this permit and ensure that emissions do not exceed the regulatory limits, the Permittee shall perform, at a minimum, an annual (for each 12 month period following the initial inspection) internal inspection of the fabric filter system. In addition, the Permittee shall perform periodic inspections and maintenance as recommended by the equipment manufacturer. Permit No. 07141G12 Page 4 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 electronic form) shall be kept on -site and made available to DAQ personnel upon request. TOXIC AIR POLLUTANT CONTROL REQUIREMENTS - The facility shall not emit arsenic in such quantities that may cause an exceedance of the acceptable ambient level (AAL) pursuant to 15A NCAC 2D .1104. To demonstrate compliance with this requirement, the Permittee shall limit the quantity of concrete processed to less than the applicable "Maximum Concrete Production Rate", as listed below, based on the type of facility (truck mix or central mix) and the facility's "Minimum Distance to Property Line." "Minimum distance to property line" is the distance from the cement mixing weigh hopper to the closest point of the facility's property line. For Truck Mix Facilities: Minimum Distance to Property Line Maximum Concrete Production Rate meters/feet d 3y /year 10 m / 32.8 ft 233,500 15 m / 49.2 ft 284,500 20 m / 65.6 ft 340,500 25 m / 82.0 ft 392,500 30 m / 98.4 ft 438,500 35 m / 114.8 ft 508,500 40 m / 131.2 ft 615,500 45 m / 147.6 ft 680,500 50 m / 164.0 ft 742,500 55 m / 180.4 ft 815,500 60 m / 196.8 ft 896,000 Permit No. 07141G12 Page 5 For Central Mix Facilities: Minimum Distance to Property -Line meters/feet 10m/32.8ft 15 m / 49.2 ft 20 m / 65.6 ft 25m/82.0ft 30m/98.4ft 35m/114.8ft 40m/131.2ft 45 m / 147.6 ft 50 m / 164.0 ft 55m/180.4ft 60 m / 196.8 ft Maximum Concrete Production Rate " d 3y /year 327,000 417,000 581,000 766,500 1,002,500 1,358,000 1,358,000 1,358,000 1,358,000 1,358,000 1,359,000 *The "Maximum Concrete Production Rate" may not be interpolated for property line distances falling between two values listed above. (For example, a Truck Mix facility with a "Minimum Distance to Property Line" of less than 60 meters but greater than or equal to 55 meters would be subject to a "Maximum Concrete Production Rate" of 815,500 yd3/yr.) a. Property Line Identification - The Pennittee shall maintain a physical marker at the point on the property line used to establish the "Minimum Distance to Property Line", as defined above. The physical marker may consist of any fixture, including (but not limited to) a property line fence or a pole or stake installed at the point for the specific purpose of meeting this requirement. b. Mon itoring/Recordkeeping Requirements - The Permittee shall maintain the following records in a logbook. The logbook (in written or electronic form) shall be kept on -site and made available to DAQ personnel upon request. Each calendar month, the Permittee shall record the quantity of concrete processed during the previous calendar month (in yd3/month); and, ii. Each calendar year, the Permittee shall record the quantity of concrete processed between January I" and December 31" of the previous calendar year (in yd3/year). c. Notification Requirement - The Permittee shall submit a notification to the Regional Supervisor within 15 days of installing an additional cement silo and/or flyash silo. The notification shall include the following: i. A description of the proposed silo, including storage capacity and material stored; Permit No. 07141G 12 Page b ii. A description of the proposed emission control; and, iii. A statement indicating that the facility shall continue to qualify for the general permit, as described in Specific Condition No. 9 of this permit. 9. In accordance with 15A NCAC 2Q .0310, the facility shall qualify for this general permit provided it meets EACH of the following criteria: a. The facility does not operate any emission sources other than emission sources listed on Page 1 of this permit. b. The facility is not subject to any 15A NCAC 2D or 2Q regulation not addressed in Specific Condition No. 1. c. The facility is located in one of the following counties: Alamance Cumberland Harnett North Hampton Scotland Anson Currituck Hertford Onslow Stanly Beaufort Dare Hoke Orange Stokes Bladen Davidson Hyde Pamlico Surry Brunswick Davie Iredell Pasquotank Tyrrell Cabarrus Duplin Johnston Pender Union Camden Durham Jones Perquimans Vance Carteret Edgecombe Lee Person Wake Caswell Franklin Lenoir Pitt Warren Catawba Gaston Lincoln Randolph Washington Chatham Gates Martin Richmond Wayne Chowan Granville Montgomery Robeson Wilson Cleveland Greene Moore Rockingham Yadkin Columbus Guilford Nash Rowan Craven Halifax New Hanover Sampson Permit No. 0714IG12 Page 7 d. The facility is a truck mix or a central mix concrete batch plant that does not process more concrete during any calendar year than the maximum production rate, as listed below, applicable to the facility based on its "minimum distance to property line". "Minimum distance to property line" is the distance from the cement mixing weigh hopper to closest point of the facility's property line. For Truck Mix Facilities: Minimum Distance to Property Line mwtnre lfrawt 10m/32.8ft 15 m / 49.2 ft 20m/65.6ft 25m/82.0ft 30 m / 98.4 ft 35m/114.8ft 40m/131.2ft 45 m / 147.6 ft 50 m / 164.0 ft 55 m / 180.4 ft 60 m / 196.8 ft For Central Mix Facilities: Minimum Distance to Property Line meters/feet 10m/32.8ft 15m/49.2ft 20 m / 65.6 ft 25 m / 82.0 ft 30m/98.4ft 35m/114.8ft 40 m / 131.2 ft 45 m / 147.6 ft 50 m / 164.0 ft 55m/180.4ft 60 m / 196.8 ft Maximum Concrete Production Rate d 3/year 233,500 284,500 340,500 392,500 438,500 508,500 615,500 680,500 742,500 815,500 896,000 Maximum Concrete Production Rate d 3y /year 327,000 417,000 581,000 766,500 1,002,500 1,358,000 1,358,000 1,358,000 1,358,000 1,358,000 1,358,000 *The "Maximum Concrete Production Rate" may not be interpolated for property line distances falling between two values listed above. (For example, a Truck Mix facility with a "Minimum Distance to Property Line" of less than 60 meters but greater than or equal to 55 meters would be subject to a "Maximum Concrete Production Rate" of 815,500 ydl/yr.) Permit No. 07141 G 12 Page 8 10. T_OXIC AIR POLLUTANT EMISSION LIMITATIONS - Pursuant to 15A NCAC 2Q .0711 "Emission Rates Requiring a Permit," for each of the toxic air pollutants (TAPS) listed below, facility -wide actual emissions may not exceed the Toxic Permit Emission Rates (TPERs) listed in 15A NCAC 2Q .0711(a): oilu ; n °'" Carcinogens (lblyrz}t Chronic TaxicanV (lb/day) Beryllium 0.28 Cadmium F 0.37 Chromium' F_ 0.013 and compounds � �Manganese F 0.63 Nickel metal �^ 0.13 *"Chromium" includes all soluble chromate compounds, as chromium (VI) equivalent. The Permittee shall be responsible for obtaining a permit to emit TAPs and for demonstrating compliance with the requirements of 15A NCAC 2D .1100 "Control of'roxic Air Pollutants" PRIOR to exceeding any of the listed TPERs. Permit No. 07141G12 Page 9 B. GENERAL CONDITIONS AND LIMITATIONS In accordance with G.S. 143-215.108(c)(1), TWO COPIES OF ALL DOCUMENTS REPORTS TEST DATA MONITORING DATA NOTIFICATIONS REQUESTS FOR RENEWAL, AND ANY OTHER INFORMATION REQUIRED BY THIS PERMIT shall be submitted to the: Regional Supervisor North Carolina Division of Air Quality Fayetteville Regional Office Systel Building 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 910-433-3300 For identification purposes, each submittal should include the facility name as listed on the permit, the facility identification number, and the permit number. 2. RECORDS RETENTION REQUIREMENT - In accordance with 15A NCAC 2D .Ob05, any records required by the conditions of this permit shall be kept on site and made available to DAQ personnel for inspection upon request. These records shall be maintained in a form suitable and readily available for expeditious inspection and review. These records must be kept on site for a minimum of 2 years, unless another time period is otherwise specified. 3. ANNUAL FEE PAYMENT - Pursuant to 15A NCAC 2Q .0203(a), the Permittee shall pay the annual permit fee within 30 days of being billed by the DAQ. Failure to pay the fee in a timely manner will cause the DAQ to initiate action to revoke the permit. 4. EQUIPMENT_ RELOCATION - In accordance with 15A NCAC 2Q .0301, 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 - In accordance with 15A NCAC 2Q .0309, any of the following that would result in previously unpermitted, new, or increased emissions must be reported to the Regional Supervisor, DAQ: a. changes in the information submitted in the application regarding facility emissions; b. changes that modify equipment or processes of existing permitted facilities; or c. changes in the quantity or quality of materials processed. If appropriate, modifications to the permit may then be made by the DAQ to reflect any necessary changes in the permit conditions. In no case are any new or increased emissions allowed that will cause a violation of the emission limitations specified herein. Permit No. 07141 G 12 Page 10 6. In accordance with 15A NCAC 2Q .0309, this permit is subject to revocation or modification by the DAQ upon a determination that information contained in the application or presented in the support thereof is incorrect, conditions under which this permit was granted have changed, or violations of conditions contained in this permit have occurred. In accordance with G.S. 143-215.108(c)(1), the facility shall be properly operated and maintained at all times in a manner that will effect an overall reduction in air pollution. Unless otherwise specified by this permit, no emission source may be operated without the concurrent operation of its associated air cleaning device(s) and appurtenances. 7. In accordance with G.S. 143-215.108(c)(1), this permit is nontransferable by the Permittee. Future owners and operators must obtain a new air permit from the DAQ. 8. In accordance with G.S. 143-215.108(c)(1), this issuance of this permit in no way absolves the Permittee of liability for any potential civil penalties which may be assessed for violations of State law which have occurred prior to the effective date of this permit. 9. In accordance with G.S. 143-215.108(c)(1), this permit does not relieve the Permittee of the responsibility of complying with all applicable requirements of any Federal, State, or Local water quality or land quality control authority. 10. In accordance with 15A NCAC 2D .0605, reports on the operation and maintenance of the facility shall be submitted by the Permittee to the Regional Supervisor, DAQ at such intervals and in such form and detail as may be required by the DAQ. Information required in such reports may include, but is not limited to, process weight rates, firing rates, hours of operation, and preventive maintenance schedules. 11. A violation of any term or condition of this permit shall subject the Permittee to enforcement pursuant to G.S. 143-215.114A, 143-215.114B, and 143-215.114C, including assessment of civil and/or criminal penalties. 12. Pursuant to North Carolina General Statute 143-215.3(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. In accordance with G.S. 143-215.108(c)(1), this permit does not relieve the Permittee of the responsibility of complying with any applicable Federal, State, or Local requirements governing the handling, disposal, or incineration of hazardous, solid, or medical wastes, including the Resource Conservation and Recovery Act (RCRA) administered by the Division of Waste Management. 14. PERMIT RETENTION REQUIREMENT - In accordance with 15A NCAC 2Q .0I 10, the Permittee shall retain a current copy of the air permit at the site. The Permittee must make available to personnel of the DAQ, upon request, the current copy of the air permit for the site. Permit No. 07141 G 12 Page 11 15. CLEAN AIR ACT SECTION 112(r) REQUIREMENTS - Pursuant to 15A NCAC 2D .2100 "Risk Management Program," if the Permittee is required to develop and register a risk management plan pursuant to Section 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 5t' of February, 2016. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Steven F. Vozzo Regional Supervisor By Authority of the Environmental Management Commission Air Permit No. 0714IG12 NORTH CAROLINA DIVISION OF AIR QUALITY Air Permit Review Permit Issue Date: 02/05/2016 Facility Data Applicant (Facility's Name): Argos Ready Mix - Laurinburg Plant (No 119) Facility Address: Argos Ready Mix - Laurinburg Plant (No 119) 13820 Dixie Guano Road Laurinburg, NC 28353 SIC: 3273 / Ready -Mixed Concrete NAILS: 32732 / Ready -Mix Concrete Manufacturing Facility Classification: Before: Small After: Small Fee Classification: Before: Small After: Small Facility Contact Dewey Jernigan Operations Manager (910)483-5511 427 Franklin Street Fayetteville, NC 28302 Contact Data Authorized Contact Steve Simonsen Environmental Manager (678) 392-2130 3105 Windward Plaza Alpharetta, GA 30005 Technical Contact Steve Simonsen Environmental Manager (678)392-2130 3105 Windward Plaza Alpharetta, GA 30005 Region. Fayetteville Regional Office County: Scotland NC Facility ID: 8300086 Inspector's Name: Mike Thomas Date of Last Inspection: 09/01/2015 Compliance Code: 3 / Compliance - Permit Applicability (this application only) SIP: NSPS: NESHAP: PSD: PSD Avoidance: NC Toxics: 112(r): Other: RENEWAL AND NAME CHANGE Application Data Application Number: 8300086.15A Date Received: 12/01/2015 Application Type: Renewal Application Schedule: State Existing Permit Data Existing Permit Number: 07141/G l 1 Existing Permit Issue Date: 03/ 10/2011 Existing Permit Expiration Date: 02/29/2016 Review Engineer: Joshua L. Harris Comments / Recommendations: Issue 0714 l /G 12 Review Engineer's Signature: Date: Permit Issue Date: 02/05/2016 Permit Expiration Date: 01/31/2024 I. Introduction and Purpose of Application: Argos Ready Mix — Laurinburg Plant (No 119), formerly Ready Mix Concrete operates a truck mix/central mix concrete batch plant with central emissions control located in Laurinburg, Scotland, North Carolina. Argos Ready Mix is requesting renewal of their current air permit, with a name change and no other modifications. The facility is classified as Small, and operates under a general permit. The application did not contain confidential material. Facility -specific information: a. Minimum distance of property line to the cement mixing weigh hopper is 144 feet, b. Maximum hourly concrete loading rate is 138 yd3 per hour; C. Central dust collection system (bagfilter area is 1,433 sq. ft.); d. One (1) cement silo; and e. One (1) flyash silo. i to . Argos Ready Mix — Laurinburg Plant (No 1 19) Permit G12 Review Page 2 of 8 Facility throughputs appear to fluctuate between -3,500 and-10,000 yd3 annually. This is nowhere near the 615,500 yd3 allowed each year by the general permit. II. Application Chronology: 08/05/15 FRO sent the "Air Permit Renewal Reminder and Emission Inventory Due Notification" letter to the facility. 09/01/15 Mike Thomas of FRO DAQ inspected the site and found it to be in apparent compliance. Mike offered assistance with preparing the EI. The company declined Mike's offer. 11 /30/ 15 The facility submitted the emissions inventory data via AERO. 12/01/15 FRO received the renewal packet including the emission inventory, certification sheet and the "AA Form". No fees were required. There was no request to keep any information confidential. The permit application appeared complete for processing. 12/01/.15 FRO sent the facility a letter acknowledging receipt of the permit application. 12/03/1.5 Mike Thomas, FRO DAQ, requested additional information from Steve Simonsen, Environmental Manager, with regard to the facility's emission inventory. The calculations for the facility's emission inventory were not properly grouped, emissions sources were marked as "did not operate" when it appeared they did operate, and the calculations were submitted using an outdated NC DEQ spreadsheet. PERMIT APPLICATION CLOCK OFF 12/03/15 Multiple phone calls and emails were exchanged between Mike Thomas, Steve Through Simonsen, and Joshua Harris, DAQ FRO, with regard to the corrections required for the 01/27/16 facility's emission inventory. Mr. Simonsen gave permission to Mr. Thomas to make the required corrections but did not immediately release the data so those corrections could be made. 01/27/16 Steve Simonsen released the emission inventory data in AERO for corrections to be made. PERMMIT APPLICATION CLOCK ON 01/29/16 Joshua Harris approved the emission inventory and forwarded it to the permit engineer. III. Statement of Compliance The latest compliance inspection was conducted on 01 September 2015 by Mike Thomas, DAQ FRO. The facility was found to be operating in apparent compliance. Prior to that, the facility was inspected four times by Mike Thomas and Cindy Grimes, between 14 September 2010 and 08 January 2014. The facility was found to be operating in apparent compliance at each of those inspections. Argos Ready Mix — Laurinburg Plant (No 1 19) Permit G 12 Review Page 3of8 IV. Regulatory Review l . Particulate Control Requirement -- Particulate matter (PM) standards are provided in .15A NCAC 2D .0515, which is applicable to potential PM emissions from any stack, vent, or outlet for which no other emission control standards are applicable. Pursuant to the standard, emissions of filterable PM from the affected emission sources, including the weigh hopper, cement silo(s), and/or flyash silos(s), shall not exceed an allowable emission rate as calculated by the following equations: For P < 30 tons per hour: E = 4.10 x P0-67 For P > 30 tons per hour: E=55.0xPO, 1-40 Where E = allowable emission rate in pounds per hour; and, P = process weight in tons per hour Generally, truck mix concrete batch plants have a maximum production rate of approximately 120 cubic yards per hour (yd3/hr). A cubic yard of concrete varies in density, but is typically weighs about 2 tons. Therefore, the maximum process weight ("P") is about 240 tons per hour (tpy). Therefore, the maxiinum allowable emission rate is approximately 60.5 pounds per hour (lb/hr), as shown in the following calculation: If the process weight rate ("P") is 240 tph, then: E = 55.0 x P" I — 40 E = 55.0 x 2401-11— 40 E = 60.5 lb/hr Based on the same maximum production rate (i.e., 120 yd3/hr), maximum PM emissions are estimated to be 4.84 lb/hr using the Emissions Spreadsheet for Concrete Batching provided on DAQ's website (Revision A, http:Udaq.state.nc.us/permits/files/cb.xls).' The estimated maximum emission rate (4.84 lb/hr) is well below the maximum allowable emission rate (60.5 lb/hr). Based on the calculations provided above, the DAQ anticipates that truck mix concrete batch plants with central control will be in compliance with the PM standards pursuant to 15A NCAC 2D .0515. No further compliance demonstration is required in the general permit. 2. Visible Emissions Control Requirement — VE standards are provided in 15A NCAC 2D .0521, which is applicable to potential VE emissions from any stack, vent, or outlet for which no other emission control standards are applicable. This regulation limits visible emissions as follows: DAQ issued a Memorandum on June 8, 2005 ("Emission Factors for Ready -Mixed Concrete Facilities") recommending PM. PM a, and Arsenic (As) emission factors to be used in place of the emission factors presented in the previous version of AP-42's Chapter 11.12 (Published October 2001). US EPA has since issued an updated version of Chapter I t.12 (Published June 2006) with revised PM/PMjo factors for truck and central mix concrete batch plants. DAQ will re-evaluate the PM/PM io factors recommended in the memorandum based on the updated AP-42 as stated in the memorandum: however, currently DAQ is utilizing emission factors provided in the memorandum to evaluate PM/PMWAs emissions from concrete batch plants. Argos Ready Mix — Laurinburg Plant (No 1 19) Permit G 12 Review Page 4 of 8 — For sources manufactured prior to July 1, 1971, visible emissions may not exceed 40 percent opacity when averaged over a 6-minute period, except that 6-minute periods averaging more than 90 percent opacity may occur not more than once in any hour not more than four times in any 24-hour period. -- For sources manufactured after July 1, 1971, visible emissions may not exceed 20 percent opacity when averaged over a 6-minute period, except that 6-minute periods averaging more than 87 percent opacity may occur not more than once in any hour not more than four times in any 24-hour period. Visible emissions from this facility would be controlled at this facility through the use of a fabric filter(s) on the storage silos, weigh hopper, and loading operations. The permit also includes inspection and maintenance requirements for the fabric filter(s) pursuant to 15A NCAC 2D .0611 to ensure proper operation of the control device(s). The DAQ anticipates that proper inspection/maintenance of the fabric filter(s) in accordance with 15A NCAC 2D .0611 will be sufficient to meet the visible emission standards pursuant to 15A NCAC 2D .0515. No further compliance demonstration is required in the general permit. Fabric Filter Requirements — This General Permit requires that potential particulate matter emissions from all emissions sources, including the weigh hopper and loading operations, cement silo(s) and flyash silo(s), be controlled by fabric filters. Pursuant to the monitoring requirements of 15A NCAC 2D .0611, DAQ has included the requirement to conduct annual internal inspections of the fabric filter systems, in addition to any periodic inspection and maintenance procedures that are recommended by the equipment manufacturer. This requirement is added to ensure proper operation of the fabric filter(s), which control potential emissions from the batching and storage operations to comply the various particulate matter, visible emission, and toxic air pollutant emission limitations. To demonstrate compliance with the fabric filter requirements, the permit also requires that the Permittee retain results of all inspections in a logbook, including any variance from manufacturer's recommendations or from those given in this permit. Any variance shall be investigated with corrections made and dates of actions recorded in the logbook. The logbook (in written or electronic form) shall be kept on -site and made available to DAQ personnel upon request. 4. Toxic Air Pollutant Control Requirements — Pursuant to 15A NCAC 2D .1100, DAQ requires any facility that emits a regulated Toxic Air Pollutant (TAP) at a rate greater than the TAP Permitting Emission Rate (TPER), as listed in the 15A NCAC 2Q .0711, demonstrate through air dispersion modeling that emissions from the facility are not resulting in the exceedance of the Acceptable Ambient Level (AAL) for that pollutant, as listed in 15A NCAC 2D .1104. Past stack tests have shown that concrete batch plants may emit arsenic, a regulated TAP, at an emission rate greater than the TPER (i.e., 0.053 lb/hr). By modeling multiple air dispersion models of "typical" truck mix concrete facilities with central control, DAQ determined that facilities that limit annual concrete production rates as provided below are NOT causing an exceedance of the AAL, for arsenic, and are therefore qualified to apply for the General Permit for concrete batching. Argos Ready Mix — Laurinburg Plant (No 119) Permit G 12 Review Page 5 of 8 The results of the most recently conducted modeling, using the updated TPER for arsenic, were included in a memo titled "Concrete Production Modeling Exemption Rates" dated February 12, 2015 from Mark Cuilla. The maximum concrete production rates resulting from this modeling are listed below: For Truck Mix Facilities: Minimum Distance to Property meters/feet 10m/32.8ft 15 m / 49.2 ft 20 m / 65.6 ft 25 m / 82.0 ft 30 m / 98.4 ft 35m/ 114.8ft 40m/ 131.2ft 45 m / 147.6 ft 50m/ 164.0ft 55 m / 180.4 ft 60 m / 196.8 ft For Central Mix Facilities: Minimum Distance to Propgrty Line meters/feet 10m/32.8ft 15m/49.2ft 20m/65.6ft 25 m / 82.0 ft 30m/98.4ft 35m/114.8ft 40m/131.2ft 45 m / 147.6 ft 50 m / 164.0 ft 55 m / 180.4 ft 60 m / 196.8 ft Maximum Concrete Production Rate ` d 3y Near 233,500 284,500 340,500 392,500 438,500 508,500 615,500 680,500 742,500 815,500 996,000 Maximum Concrete Production Rate " d 3}� /year 327,000 417,000 581,000 766,500 1,002,500 1,358,000 1,358,000 1,358,000 1,358,000 1,358,000 1,358,000 'The "Maximum Concrete Production Rate" may not be interpolated for property line distances falling between two values listed above. (For example, a truck mix facility with a "Minimum Distance to Property Line" of less than 60 meters but greater than or equal to 55 meters would be subject to a "Maximum Concrete Production Rate" of 815,500 yd3/yr.) Argos Ready Mix — Laurinburg Plant (No 1 19) Permit G 12 Review Page 6 of 8 The General Permit requires that the Permittee maintain a physical marker at the point on the property line used to establish the "Minimum Distance to Property Line". The physical marker may consist of any fixture, including a property line fence or a pole/stake installed at the point for the specific purpose of meeting this requirements. This "Physical Marker" requirement is included in the permit to insure that DAQ representatives can verify compliance with the standard during on -site inspections. In addition, the Permittee is required to demonstrate compliance with the applicable annual production limit (based on its "Distance to Property Line") by maintaining records of concrete production for each calendar month (in yd3/month) and for each calendar year (in yd3/year). All recorded monthly and annual production data for a single calendar year must be submitted to the Regional Supervisor by March V of the following year. Finally, the Permittee is required to notify the Regional Supervisor within 15 days of installing an additional cement silo and/or flyash silo. This notification is intended to assure the Regional Office that the permitted facility will continue to qualify for the General Permit, as specified in Specific Condition 2, following installation of the new silo(s). Note that all modeling performed by the DAQ for the development of this General Permit utilizes "sirnple terrain" (i.e., flat topography) versus "complex terrain" (i.e., mountainous topography). Terrain can greatly impact off -site ambient impacts of emitted pollutants, and simple terrain models are not considered adequate for estimating off -site impacts in mountainous topographies. Currently. the DAQ is excluding concrete batch plants in mountainous counties from qualifying for the General Permit.' A list of counties that may qualify for the General Permit are listed in Section A, Condition 2.c. of the General Permit. 5. TOXIC AIR POLLUTANT EMISSION LIMITATIONS — Ready -mix concrete batch plants have the potential to emit state -regulated toxic air pollutants (TAP) in addition to arsenic, including beryllium, cadmium, chromium3, manganese and compounds, and nickel metal. Pursuant to 15A NCAC 2Q .0711 "Emission Rates Requirement a Permit," the actual emission rate of regulated TAP shall not exceed the Toxic Permitting Emission Rate (TPER), as listed in the rule, PRIOR TO obtaining a permit in accordance with the requirement of 15A NCAC 2D . i 100. ' DAQ delineated "mountainous" counties as those counties identified in DAQ's most recent " NC Air Toxic Guidance" document as requiring site -specific metrological data based on terrain features. See Appendix B of the document for a list of counties (http://daq,state.ne.us/pen-nits/mets/Guidance.pdf). ' "Chromium" includes all soluble chromate compounds, as chromium (VI) equivalent.) Argos Ready Mix — Laurinburg Plant (No 119) Permit G12 Review Page 7 of 8 Based on current emission factors, as provided in the Emissions Spreadsheet for Concrete Batching provided on DAQ's website (Revision A, http://dag.stote.nc.us/pgrmits/files/cb.xis), TAP emissions from facilities meeting the annual production limitations provided in this permit should not exceed the listed TPERs. A summary of TPERs and estimated emissions are provided in the following table: Xa Maxlmum Emission Beryllium 0.28 lb/yr 0.005 Ib/yr Cadmium 0.37 lb/yr <0.001 Ib/yr Chromium* 0.013 lb/day 0,009 lb/day Manganese and compounds 0.63 lb/day 0.047 lb/day Nickel metal 0.13 lb/day 0.010 lb/day Tvtaxlmurn annual emission rates kror oeryluum and cadmium) are estimated assuming a maximum annual throughput of 150,000 yd3. Maximum daily emission rates (for chromium, manganese, and nickel) are estimated assuming a maximum daily throughput of 2,880 yd3/day (i.e., 120 yd3/hr continuously for 24 hours) The Permittee shall be responsible for obtaining a permit to emit TAPs and for demonstrating compliance with the requirements of 15A NCAC 2D .1100 "Control of Toxic Air Pollutants" PRIOR to exceeding any of the listed TPERs. V. Title V Applicability This General Permit is only available to "true small" sources with facility -wide potentials -to -emit (PTEs) of less than Title V major source thresholds for all regulated air pollutants. Facilities whose production throughputs are less than the amounts listed in the table in Section 4 above would have facility -wide PTEs of less than Title V thresholds for all regulated air pollutants and would not be subject to Title V permitting requirements. VI. Maximum Facility -Wide Emissions Maximum facility -wide emissions are estimated using the Concrete Batch Emission Calculation spreadsheet provided on the NC DAQ website (http://daq.state.nc.us/permiWfiles/cb.xls). A completed calculation spreadsheet for this facility is attached to this permit review document. Actual emissions were taken from the facility's 2014 AQEI. Pot�"ent[a'18'efor'et Pot""ential Afterilutant l Emissions �ons Controls 1 L[rnitatians @ontraIs /Limitations to r to r PM (TSP) 0.15 0.45 0,45 PMto 0.07 1 0.22 1 0,22 l "The PM and PM10 potential emissions before controls are listed for NC State permitting requirements only, and are not used for determining facility classification. Potentials for the batch plant include emissions from silos only. Controls on silos are considered inherent controls. Emissions from weigh hopper, loadout, and aggregatelsand handling are considered as fugitive sources and are not included in the totals above. Argos Ready Mix - Laurinburg Plant (No 1 19) Permit G 12 Review Page S of 8 VII. Recommendations This permit modification application for the Argos Ready Mix — Laurinburg Plant (No 119), located in Laurinburg, Scotland County, North Carolina, has been reviewed by NC DAQ to determine compliance with all procedures and requirements. NC DAQ has determined that this facility is complying or will achieve compliance as specified in the permit with all applicable requirements. Issue Permit No. 07141 G12 Review Engineer: Permit Coordinator: Date: Date: AQ Supervisor: Date: NCDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Governor Charles Wakild, R E. Director November 1, 2012 Dewey Jernigan, Production Manager Ready Mixed Concrete Company 427 Franklin Street Fayetteville, N.C. 28301 Resources Dee Freeman Secretary Subject: Notice of Deficiency, NOD # 2012-PC-0287 Compliance Evaluation Inspection Ready Mixed Concrete Company - Plant 119 NPDES Stormwater General Permit No. NCG140000, COC No. NCG140276 Scotland County Dear Mr. Jernigan: Enclosed please find the Compliance Inspection Report for the inspection conducted October 31, 2012 of the Ready Mixed Concrete Company - Plant 119 located at 13820 Dixie Guano Road, Laurinburg, North Carolina by Mr. Paul Rawls of my staff. Your assistance and cooperation as well as that of Mr. Ted Dover, Plant Manager during the inspection is greatly appreciated. Stormwater,. should it leave the site, would drain to an Unnamed Tributary (UT) to Leith Creek in the Lumber River Basin The subject facility is covered by NPDES Stormwater General Permit No. NCG140000, Certificate of Coverage No. NCG140276. While most items covered were considered compliant there are items that need your attention. These and other findings of the inspection are listed below and in the enclosed inspection report. - The site was found to be neat and well maintained, You are asked to confirm that the site has only one Stormwater Discharge Outfall (SDO) to ensure that monitoring is representative of the site stormwaterlprocess wastewater leaving the site. You are asked to provide to this office a site map depicting the location of all SDOs on or before December 1, 2012, Location: 225 Green Street, Su'lte 714, Fayetteville, Notch Carolina 28301-5043 Phone: 910433-33001 FAX: 910-486-0707 l Customer Service: 1-877-623.6748 Internet: www.ncwaterqualitv.orq An Equal Opportunily tAffirmative Action Employer One Noi-thCarolina Natumllil Mr. Jernigan November 1, 2012 Page 2 of 2 Discharge Monitoring Reports. A review of your records revealed that you have sampled the SDO noted above but not on a quarterly basis or for Settleable Solids as called for in your permit. Please review your permit for Process Wastewater Monitoring that outlines proper sampling frequencies and parameters. These deficiencies should be corrected by following permit conditions in the future and submitting all data that has to date not been submitted to the Division of Water Quality as called for in the current permit by December 1, 2012. I am told that during the inspection there was a discussion pertaining to two 250 gallon containers of truck washing liquid and the possible requirement to place those containers in the onsite secondary containment area. Mr. Rawls has reviewed the terms and conditions of your permit and has determined that those containers are not required to be in the containment area. We do however suggest that the containers be placed in the secondary containment area to prevent the release of the noted material to the land, surface or ground waters should the containers or associated piping fail. This suggestion is made in the spirit of environmental protection but the final decision is that of Ready Mixed Concrete Company. - Secondary containment was noted as locked in keeping with proper secondary containment practices. - Records were available and organized, - Employee training includes an online videos, discussions of environmental and safety related items with the facility manager as well as an employee test. - No significant spills recorded, - As discussed all staff that are part of stormwater management on the site should review the permit as often as necessary to be aware of the terms and conditions contained in the document, - You can refer to the DWQ Stormwater Permitting Unit web site for further information and forms, http://Portal.ncdenr.orgAvebAvgAvslsulnpdessw. f z Mr. Jernigan November 1, 2012 Page 3 of 2 Again, you are asked to adhere to your permit and if you have questions relating to the terms and conditions contained in your permit or have questions or comments relating to this report please do not hesitate to contact Mr. Rawls at (910) 433-3303. Sincerely, � r � Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH/ PERIpr Enclosure: Compliance Inspection Report cc: Ted Dover, Ready Mixed Concrete Company FRO-SWPS WBS Compliance & Permits Unit Compliance Inspection Report Permit: 'NCG140276 Effective: 07101l11 Expiration: 06/30/16 .Owner: Southern Equipment Company Inc SOC: Effective: Expiration: Facility: Ready Mixed Concrete Comapny - Laurinburg, Plant 119 County: Scotland 13820 Dixie Guanno Rd Region: Fayetteville Laurinburg NC 28352 Contact Person: Sammy F Parker Title: Phone: 910-277-1992 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: 'Inspection Date: 10/31/2012 Entry Time: 09:35 AM Exit Time: 01:00 PM Primary Inspector: Paull- R� Phone: C:, Secondary Inspector(s): 9 �4 d3 30 �QUAeWt r . Mike Lawy� Phone: 910-433-3300 Ex,1.7.29'"c} Reason for Inspection: Routine Inspection Type: Compliance Evaluation 3 r Permit Inspection Type: Ready Mix Concrete StormwaterlWasiewater Discharge COC Facility Status: Q Compliant ■ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG140276 Owner • Facility: Southern Equipment Company Inc Inspection Date: 10/31/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater, should it leave the site, would drain to an Unnamed Tributary (UT) to Leith Creek in the Lumber River Basin The subject facility is covered by NPDES Stormwater General Permit No. NCG140000, Certificate of Coverage No NCG 140276. While most items covered were considered compliant there are items that need your attention. These and other findings of the inspection are listed below and in this report. The site was found to be neat and well maintained, You are asked to confirm that the site has only one Stormwater Discharge Outfali (SDO) to ensure that monitoring is representative of the site stormwaterlprocess wastewater leaving the site. You are asked to provide to the Fayetteville Regional Office a site map depicting the location of all SDOs on or before December 1, 2012. - Discharge Monitoring Reports. A review of site records revealed that SDO has been sampled but not on a quarterly basis or for Settleable Solids as called for in the permit. Please review the permit for Process Wastewater Monitoring that outlines proper sampling frequencies and parameters. These deficiencies should be corrected by following permit conditions in the future. Further you are asked to submit all required data that has to date not been submitted by December 1, 2012. - During the inspection there was s discussion pertaining to two 250 gallon containers of truck washing liquid and the possible requirement to place those containers in the onsite secondary containment area. Mr. Rawls has reviewed the terms and conditions of the permit and determined that those containers are not required to be in the containment area. it is suggested that the containers be placed in the secondary containment area to prevent the release of the noted material to the land, surface or ground waters should the containers or associated piping fail. This suggestion is made in the spirit of environmental protection but the final decision is that of Ready Mixed Concrete Company. - Secondary containment was noted as locked in keeping with proper secondary containment practices, - Records were available and organized, - Employee training includes an online videos, discussions of environmental and safety related items with the facility manager as well as an employ test. - No significant spills recorded, - As discussed all staff that are part of stormwater management on the site should review the permit as Page: 2 Permit: NCG140276 Owner - Facility: Southern Equipment Company Inc Inspection Date: 10/31/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine ��IIYYY often as necessary to be aware of the terms and conditions contained in the document, - Please refer to the DWO Stormwater Permitting Unit web site for further information and forms, http://portal.ncdenr.org/web/wq/ws/su/npdessw . Page: 3 Permit: NCG140276 Owner - Facility: Southern Equipment Company Inc Inspection pale: 10/3112012 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? ■ In n n # noes the Plan incfude a General Location (USGS) map? ■ 0 ❑ 0 # Does the Plan include a "Narrative Description of Practices"? ■ 0 ❑ ❑ # Does the Plan incfude a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ n n # Does the facility provide all necessary secondary containment? ■ ❑ n n # Does the Plan include a BMP summary? ■ ❑ ❑ D # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # floes the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: Please refer to the summary section of this report for more comments. Qualitative Monitorinq Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Some but not all analytical monitoring has been conducted. Please refer to the summary section of this report. Yes No NA NE ■nnn Yes No NA NE n■❑n ■ ❑ ❑ ❑ Permit and Outfalls Yes No NA NE # is a copy of the Permit and the Certificate of Coverage available at the site? BODO # Were all outfalls observed during the inspection? ■ 0 n ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 4 A�� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 1, 2011 Dexter Tart Southern Equipment Company Inc 3610 Bush St Raleigh, NC 27609 Subject: NPDES Stormwater Permit Coverage Renewal Ready Mixed Concrete Comapny - Laurinburg, Plant 119 COC Number NCG140276 Scotland County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG140000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Permit NCGI40000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater • Two copies of the DMR Form for Wastewater • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts authorization to discharge Stormwater only (or other limited terms), you must contact the Stormwater Permitting Unit if you would like to request a modification to your COC. The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit packages, your facility is expected to attempt to sample during the first sampling period, and must comply with sampling requirements beginning during the second sampling period. Your facility must sample a representative storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E). Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards. The more significant changes in the General Permit since your last Certificate of Coverage include the following (please note the names and numbers of sections have been changed from the previous permit revision): Part II: • Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000. Part III: • The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current language of our permits. Some additional conditions specific to this industry have been added to the SPPP language. Part IV: • Sections A & B: Revised provisions require stormwater discharges be sampled twice per year (instead of annually), and sampling results shall be compared to new benchmark values. (The previous cut-off concentrations have been removed). • Sections A & B: Revised provisions require the permittee to execute Tier One, Two & Three response actions: Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second consecutive benchmark exceedence, if applicable. Tier Two requires that the permittee institute monthly monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring shall be done until three consecutive monitoring events show no benchmark exceedences. • Sections A & B: This permit now contains a provision that four exceedences of any benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions (Tier Three). DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the implementation or installation of specific stormwater control measures. • Sections A & B: Failure to perform analytical stormwater monitoring requires that the permittee begin a monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi- annual sampling, unless otherwise specified by DWQ. • Sections A & B: A lower TSS benchmark of 50 mg/l for HOW, ORW, PNA and Tr Waters was added to this permit for these more sensitive waters. • Section B: The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum Hydrocarbons. • Sections A, B & C: Inability to sample due to adverse weather must be reported in the SPPP. • Sections A, B & C: The terminology "Representative Storm Event" has been replaced by "Measurable Storm Event" in response to comments from industry groups. A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains written approval from the local DWQ Regional Office. • Section C: Qualitative monitoring must now be conducted semi-annually and is tied to the same measurable storm event as the analytical monitoring. • Section C: If the permittee fails to respond effectively to problems identified by qualitative monitoring, the permittee may be required by DWQ to perform corrective action. • Section D: This section has now been consolidated to one section with one set of combined tables for all types of authorized wastewater discharges. • Section D: The wastewater analytical monitoring schedule has been set to quarterly, • Section D: TSS limits have been revised for PNA, Trout and HOW waters per rule requirements in 15A NCAC 02B ,0224. • Section D: 7010-based flow limits have been set for PNA waters per regulations in 15A NCAC 02B. • Section D: TPH monitoring requirements have been added to wastewater monitoring when stormwater runoff from VMA areas commingles with wastewater. • Section D: This wording in the permit has been removed: "For facilities which route stormwater and all process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event." Part V: • Section A: For existing facilities previously permitted and applying for renewal under this General Permit: New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to this General Permit and updated thereafter on an annual basis. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact these members of the Stormwater Permitting Unit: Jennifer Jones (919) 807-6379, Ken Pickle (919) 807-6376, or Bethany Georgoulias (919) 807-6372. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office . � y STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140276 STORMWATER AND/OR PROCESS WASTEWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Southern Equipment Company Inc is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or operate an approved wastewater treatment system located at: Ready Mixed Concrete Comaany - Laurinburg, Plant 119 13820 Dixie Guanno Rd Laurinburg Scotland County to receiving waters designated as Leith Creek (Johns Pond), a class C;Sw waterbody 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 1,2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this is' day of August, 2011. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Mr. Ricky Holloman Ready Mixed Concrete Company PO Box 470 Fayetteville, NC 28302 Dear Mr. Holloman: Michael F, Easley, Govemor William G. Ross Jr., Secretary North Carolina ]department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality June 29, 2007 10 ' U , An�7 n�r��� Subject: NPDES General Permit NCG140000 Certificate of Coverage NCG140276 Ready Mixed Concrete Company Formerly Metro Products & Construction Scotland County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on April 20, 2007. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of. North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If.you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. Sincerely, r ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins cc: DWQ Central Files Fayetteville Regional Office, Water Quality Section Stormwater Permitting Unit I�` Carolina dvatura!!ll North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAOlrmative 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. NCG140276 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, READY MIXED CONCRETE COMPANY is hereby authorized to discharge stormwater from a facility located at READY MIXED CONCRETE COMPANY -PLANT 119 13820 DIXIE GUANO LAURINBURG SCOTLAND COUNTY to receiving waters designated as a UT of Leith Creek, a class C SW stream, in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I11, IV, V, and VI of General Permit No, NCG 140000 as attached. This certificate of coverage shall become effective June 29, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 29, 2007, ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission a m .0 State of North Carolina Department of Environment RECEIVE 4 • • and Natural Resources Division of Water Quality ` 7 1999 ink James B. Hunt Jr., Governor FAYETTEVILLE N � D E N Wayne McDevitt, Secretary REC. OFFICE Kerr T. Stevens, Director December 3, 1999 Mr. Sammy Parker Metro Products & Construction 393 Rankin Street Fayetteville, North Carolina 28302 Subject: General Permit No. NCO140000 Metro Products & Construction COC NCG 140276 Scotland County Dear Mr. Parker: In accordance with your application for discharge permit received on August 30, 1999, 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 .l and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The stormwater permit you are receiving, NCG 140000, 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 Water Quality. The Division of Water Quality 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 Water Quality 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 questions concerning this permit, please contact Darren England at telephone number 919/733-5083 ext. 545. Sincerely, ORIGINAL. SIGNED BY WILLIAM C. MILLS Kerr T. Stevens cc: C—FayeteviIIe-Regional. Office -` 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ t 0% 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. NCG140276 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, METRO PRODUCTS & CONSTRUCTION, INC. is hereby authorized to discharge stormwater from a facility located at METRO PRODUCTS & CONSTRUCTION, INC. 13820 DIXIE GUANO ROAD LAURINB URG SCOTLAND COUNTY to receiving waters designated as a UT of Leith Creek, a class C Sw stream, in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II,11I, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective December 3, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 3, 1999. ORIGINAL. SIGNED BY W WAM C. MIL'L$ for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Facility Location Map USGS Topographic Map 7.5 Minute Series Facility: Metro Products and Construction, 'Inc. Map ID: H21 SW Latitude: 340 45' 35" Longitude: 79" 26' 00"