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HomeMy WebLinkAboutNCG070068_COMPLETE FILE - HISTORICAL_20130225STORMWATER DIVISION CODING SHEEP NCG PERMITS PERMIT N0. OCTYPE r7 (� HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �'� / � � D `) S YYYYMMDD I NCDENR t"V.+orwX, — N­ IR­c_ Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Da I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N 10 1 S 10 1-71 01 p {o $ N C. G v 1 -7 II. Permit status prior to requested change. a. Permit issued to (company name): kAnsonEgICK EA51, LIC b. Person legally responsible for permit: MARTIA.1 First Mi Last l'Lf31�1j mPr,uA6�72 _ e�s�b2o Title Permit Holder Mailing Address JZose.l3OV-0 "C— 793?z City State Zip (910 ) Sz5- ylzy ( ) Phone Fax c. Facility name (discharge): BCj „p-AU1 3 4 rn!IUE - 14VA T ROA4 - d. Facility address: 1H10 F099�� Igeg- 5 61P_eC.E_ Address PLEAS c pev &L z 7 313 City State Zip e. Facility contact person: GAizVg�!/ ( 33 & ) 3` eK- I Z(a First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ER'Name change of the facility or owner If other please explain: b. Permit issued to (company name): %6Anscn g1z1Ue fir`, LLC. c. Person legally responsible for permit: MIKE SI-FIL First M1 Last U P - UPS) D89�=4 o"_5 _ Title r H - 5-v � le 300 Y Permit Holder Mailing Address l�vRs� TIC 7605_?l City state Zip ('317) nt — 3OW 111 kT 1 514 1 PLZ�7\�P �fffYlfDY1 �G O�vt Phone E-mail Address d. Facility name (discharge): PGn P&8MT 1 4 M)XJr= - 4VAJT_ )ZOA& e. Facility address: )141D &GP_93 GIRZLE- Address City State Zip f. Facility contact person: :A�r, (aA -P-t,Gy First Ml Last ( `? 19 ) S 90 - 7,71& 6A (Yet-1 @_l,rxlvl sFr4zopf Phone E-mail Address Revised 2012Apr23 1 � �; �� � , �� . ... : .. - ,' r, `. .. 1. _ .... � a .. c .ter' �. � .. .. . _ � .. ' il. "f. NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for theperrmit) Permit contact: DAV 16 I'' Lc-,&�EpU-o-/ First MI Last QQ-ttoNAL En%/trwwv�e+.+d:x-I A,„•�c�� Title -- Mailing Address COL 0MAlA sC z9za3 City State 1-1540 ( n) �- Z t QAVI 6, 0i� lP'CID OIL Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? 2r Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: This completed application is required for both E2,me change and/or ownership change requests. 0 Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ..................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLIC�M ANT CERTIFICATION i, PIKC , at this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. :2,8 &eZ �-? }/, Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 r.. s i. A. Division of Water Quality 1 Surface Water Protection `"""��q National Pollutant Discharge Elimination System NCDENR PERMIT NAMEIOWNERSHIP CHANGE FORM L4M.K>•Mn: YJ IMUt.I 1>•"+••••• y FOR AGENCY USE ONLY Data RcWvod Year I onth I Da I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I Q I 5 10 1 -71 010 1 1 N 10 1.0 10 1 -7 1 b 1 b(, I 8 H. Permit status prior to requested change. a. Permit issued to (company name): kAnsomSIZICIC EASY,_ LLC b. Person legally responsible for permit: M-ALZVM 6Rot v�J. First Mi Last PLAOT MA NAb&-A _ e05 F3btZD Title Permit Hotdcr Mailing Address RosEl3olZO IVG ZY'3�'Z T City state zip (910 ) Szs- ynsr E ) Phone Fax c. Facility name (discharge): PC-t PLAA11' -3 „2j.,.M11VL' ^ !'I VAT Rt7AT_ d. Facility address: 1y10 F04s�,T &A0_C/JOCLE- _ Address Pcstr ,� 64ppe�g1 /1lG Z7V3 City State zip e. Facility contact person: qt K Gov (33 (a) 3`a- 1212- First / M1 / Last Phone III. Please provide the following for the requested change"(revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility Name change of the facility or owner 7f niher please explain: b. Permit issued to (company name): c. Person legally responsible for permit: d. Facility name (discharge) e. Facility address: f. Facility contact person: ROW 2012Apr23 First Ml last V P - U,S, -DagA ►o&� Title $0 A.-rpori free , y- SV,lc 3�* Permit Holder Mailing Address I-&R1 57- -rx 7605';Y City State `Lip E 17) -,4 tt - V)20 d1 jar 5)4)PLe1/ R 1 son•cn?A Phone Ismail Address l i t 4_ FoR� i AciP lr3 4C1 R L5 Address eM /JC 2731 City State Zip First Ml Last Phone E-mail Address r NPOES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the ermit) Permit contact: Di l'li O ,t.j First MI Last 2i7ssioNRt G%ylronene.•.Tc-1 Title Q 1 GK Mailing Address 01- BiA sc Zgza3 City State 7i _ c 03 ) 01--3101 AV10, l?9�I da 3� leoolt Phone E-mail Address V. Will the perndtted facility continue to conduct the same industrials activities conducted prior to this ownership or name change? Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: This completed application is required for both najt a change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that ifall required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT C RTIFICATION I. ft—CWs at this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date .................................... PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7 008 Mickey, Mike From: McKeown, David (Columbia) NA [David.McKeown@hanson_biz] Sent: Thursday, February 28, 2013 9:28 AM To: Mickey, Mike Subject: RE: Hanson Brick Permits Attachments: PG Plant 1 and Mine Name Change Form.pdf; PG Plant 3 and Mine Name Change Form.pdf; PG Farm Mine Name Change Form.pdf Mike — I'm not sure If you needed these forms or not but wanted to let you know that the attached documents are going out today. Thanks J. David McKeown Regional Environmental Manager Hanson Building Products Hanson Brick Fast, LLC 5100 Brickyard Road Columbia, SC 29203 Tel: 803-691.3121 Cell: 803-351-0635 Fax: 803-786-9703 David. MCKBownftHanson.corn From: Mickey, Mike [mailto:mike. mickey@ncdenr.gov] Sent: Tuesday, February 19, 2013 1:47 PM To: McKeown, David (Columbia) NA Subject: RE: Hanson Brick Permits We need the "official" form to get Shipley listed as owner. The attached name change form needs to be competed and submitted to the Raleigh address noted. I will take care of getting you listed as the contact for facility, permit and billirig. Mike. Mike Mickey Mike.Mickev@NCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: McKeown, David (Columbia) NA[mailto:David.McKeown@hanson.biz] Sent: Tuesday, February 19, 2013 1:33 PM To: Mickey, Mike Subject: RE: Hanson Brick Permits For all three of these permits, put me for the facility contact, permit contact and billing contact, Put Mike Shipley for the owner (817-581-3020). Mickey, Mike From: Sennett, Bradley Sent: Thursday, February 21, 2013 8:52 AM To: Mickey, Mike Cc: Georgoulias, Bethany; Montalvo, Sheri A Subject: RE: Hanson Brick Permits: NCG020505, NCG070067 & NCG070068 Mike, We can change the contact info, just get them to send the name change to adjust the other stuff. Thanks BB Bradley Bennett Stormwater Permitting Unit Phone: (919) 807-6378 NC Division of Water Quality Fax: (919) 807-6494 1617 Mail Service Center Email: bradley.bennett@ncdenr.gov Raleigh, NC 27699-1617 ) Web: htto:lloortal.nGdenr.orti/web/wolws/su Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mickey, Mike Sent: Thursday, February 21, 2013 8:45 AM To: Bennett, Bradley Cc: Georgoulias, Bethany; Montalvo, Sheri A Subject: RE: Hanson Brick Permits: NCG02050S, NCG070067 & NCG070068 Bradley - The mines have not moved. However, they are now closed down and the previous contacts are no longer with the company. That is why I was trying to get the affiliations changed to David McKeown. Fran has already changed the billing contact. I am working with David to get him to submit a name change form to get the owner info updated also. Can SPU just change the facility and permit contact person affiliations? Holler back if any questions. Mike. Mike Mickey Mike.Mickev(oNCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records taw and may be disclosed to third parties. From: Georgoulias, Bethany Sent: Thursday, February 21, 2013 8:35 AM To: Mickey, Mike; Montalvo, Sheri A Cc: Bennett, Bradley Subject: RE: Hanson Brick Permits: NCG020505, NCG070067 & NCG070068 Mike, Bradley had some questions about the physical facility locations changing, or whether it was just the mailing address. We can't just change a facility location without issuing a new permit. He'll follow up with you. Bg Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 NEW Website: http:llportal.ncdenr.org/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mickey, Mike Sent: Tuesday, February 19, 2013 2:33 PM To: Montalvo, Sheri A Cc: Georgoulias, Bethany Subject: RE: Hanson Brick Permits: NCG020505, NCG070067 & NCG070068 The Facility addresses need changing too. These mine sites are currently abandoned. Correspondence needs to go to the home office address below. Hanson Brick East, LLC 5100 Brickyard Road Columbia, SC 29203 Mike Mickey M i ke. M ickey(& NCD EN R.r;ov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records taw and may be disclosed to third parties. From: Montalvo, Sheri A Sent: Tuesday, February 19, 2013 2:29 PM To: Mickey, Mike Cc: Georgoulias, Bethany Subject: RE: Hanson Brick Permits: NCG020505, NCG070067 & NCG070068 MCDEMR North Carolina Department of Environment and Natural Resources Division of Water Quality _ Pat McCrory J _ Charles-Wakild, PE John E. Skvarla, 111 Governor Director Secretary February 20, 2013 Mr. David McKeown Lehigh Hanson, Inc. 5100 Brickyard Road Columbia, SC 29203 Subject: NPDES General Stormwater Permit Inspection Hanson Brick East, LLC -- PG Plant 3 and Mine Stormwater Permit No. NCG070068 Guilford County Dear Mr. McKeown: On February 15, 2013, Mike Mickey and Lon Snider of this office met with you and Jack Garvey to perform a NPDES General Stormwater Permit Inspection on the Hanson Brick PG Plant 3 and Mine site located off Hunt Road near Pleasant' Garden, NC. The inspection findings are detailed below and an inspection checklist is attached. for your records. 1. Permit Hanson Brick East, LLC, holds NPDES Stormwater Permit No. NCG070068 for the discharge of stormwater from the facility. The permit expires next on May 31, 2013. Our records indicate that the mine closed in 2008. As was discussed during the inspection, the stormwater permit will need to be kept current until the mine site is reclaimed. 2. Records/Reuorts Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). A copy of the SPPP, last updated in 2005, was available for review during the inspection. The plan was found to be satisfactory. Please note that Part II Section A.(7) of the permit requires that the SPPP be reviewed and updated on an annual basis. The current plan in the file needs to be updated. 3. Facilily Site Review The property was toured to observe the previous mining operation. All previous buildings and tanks have been removed. Observations noted one main outfall from the pit areas. The stormwater runoff through the rock dam was found to be free of turbidity. It is our understanding that.Hanson is working on plans to reclaim the site. 4. Effluent/Receiving_Waters Stormwater from the property is eventually discharged to a tributary of Polecat Creek, class "WS-III" waters in the Cape Fear River Basin. The outfall was found to be clear and free of turbidity. North Carolina division of Water Quality. Winston-Uem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One Phone: 336-771-50001 FAX: 336-77146301 Customer Service: 1-877fi23-6748 NorthCarolina Internet: www.ncwaterquality.org atural& An Equal Opportunity 4 Affirmauve Action Employer Mr. David McKeown � Page 2 February 20, 2013 5. Monitorin Program Part ll, Section B of the permit requires that qualitative (visual) monitoring be performed and documented semi-annually. The file review showed that this monitoring has not been performed for some time. This monitoring needs to be continued for any outfalls affected by site runoff from unclaimed pit areas. These qualitative records (see form attached) do not need to be submitted to. the Division, however, the records must,be kept on file at the facility for a period of five years. The analytical monitoring for on -site vehicle maintenance referenced in Part II, Section C of the permit is not required since the facility uses less than 55 gallons of new motor oil when averaged over the calendar year. In summary, the SPPP should be updated and the semi-annual qualitative monitoring should be continued until the site is successfully reclaimed. Once the site is reclaimed, Hanson Brick can request that the permit be voided if it is determined that the permit is no longer needed. Should you have any questions concerning this letter, please contact Mike Mickey or me at (336) 771-5000. Sincerely, ' b W. Corey Basinger Water Quality Regional Supervisor Surface Water Protection Section cc: WBSCP Unit Central Files — SWP "WSRO / Permit: NCG070068 Owner -Facility: Hanson Brick -Pleasant Garden Inspection Date: 02/15/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ®❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ® o n n # Does the Plan include a "Narrative Description of Practices"? ® n ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ®❑ ❑ Cl # Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ M ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ®❑ ❑ ❑ # Does the facility provide and document Employee Training? ®❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ®❑ ❑ n # Is the Plan reviewed and updated annually? ❑ ®❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? a ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ Comment: 'Part 11, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). The plan for the PG Plant 3 & Mine (Hunt Road) was reviewed and found to be satisfactory. Please note that the plan should be updated annually per Section A.(7). Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑ Comment: Part II, Section B of the permit requires that qualitative (visual) monitoring be conducted semi-annually. This monitoring has not been performed for some time. Please begin conducting this monitoring in 2013 on the outfalls affected by the unclaimed mine sites. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? Cl ❑ ® ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ B ❑ Comment: The On -Site Vehicle Maintenance monitoring in Part II, Section C of the permit is not required since Hanson Brick uses less than 55 gallons of new motor oil per month when averaged over the calendar year (Note: the mine site closed in 2008). Permit and Outfails Yes No NA NE Page: 3 Mickey, Mike From: Mickey, Mike Sent: Tuesday, February 19, 2013 1:47 PM To: 'McKeown, David (Columbia) NA' Subject: RE: Hanson Brick Permits Attachments: NPDES-Name-Owner-Change-DWQ-SPU.pdf We need the "official" form to get Shipley listed as owner. The attached name change form needs to be competed and submitted to the Raleigh address noted. I will take care of getting you listed as the contact for facility, permit and billing. Mike. Mike Mickey M ike.M ickev@ NCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: McKeown, David (Columbia) NA[ma ilto:David, McKeown @hanson.biz] Sent: Tuesday, February 19, 2013 1:33 PM To: Mickey, Mike Subject: RE: Hanson Brick Permits For all three of these permits, put me for the facility contact, permit contact and billing contact. Put Mike Shipley for the owner (817-581-3020). Is this something you can update or do we need to complete an "official" form? Thanks. J. David McKeown Regional Environmental Manager Hanson Building Products Hanson Brick East, I.LC 5100 Brickyard Road Columbia, SC 29203 Tel: 803-691-3121 Cell: 803.351-0635 Fax: 803-786-9703 David.McKep"AHanson.com From: Mickey, Mike [mailto:mike.mickey@ncdenr.gov] Sent: Tuesday, February 19, 2013 1:25 PM To: McKeown, David (Columbia) NA Subject: FW: Hanson Brick Permits Mickey, Mike - From: Mickey, Mike Sent: Tuesday, February 19, 2013 1:59 PM To: Mcpherson, Fran Cc: Georgoulias, Bethany; Montalvo, Sheri A Subject: RED Hanson Brick Permits: NCG020505, NCG070067 & NCG070068 Fran - Can you remove the old billing contact information from the three permits above and insert the information for David McKeown per his email below? Holler back if any questions. Thanks, Mike, Mike Mickey Mike.Mickev(&NCDFNR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 From: McKeown, David (Columbia) NA[mailto:David, McKeown @hanson.biz] Sent: Tuesday, February 19, 2013 1:33 PM To: Mickey, Mike Subject: RE: Hanson Brick Permits For all three of these permits, put me for the facility contact, permit contact and billing contact, Thanks. J. David McKeown Regional Environmental Manager Hanson Building Products Hanson Brick East. LLC 5100 Brickyard Road Columbia, 5C 29203 Tel: 803.591-3121 Cell: 803-351-0635 Fax: 803-788-9703 David.McKeown Hanson.com From: Mickey, Mike [mailto:mike.mickey@ncdenr.gov] Sent: Tuesday, February 19, 2013 1:25 PM To: McKeown, David (Columbia) NA Subject: FW: Hanson Brick Permits David — Still trying to get our computer updated with the correct contact information. Check out the affiliation type and name that is in our database for each permit below. Need these questions answered: 1) Do you want me to insert your name as the facility and permit "Contact Person"? 2) Is Roy Turner still the correct "Billing" contact? 3) How about the "Owner" names of Thomas Greene and Martin Brown. Still current? If not, I'll need to send you a name change form to get those changed. Mickey, Mike From: Mickey, Mike Sent, Tuesday, February 19, 2013 1:57 PM To: Montalvo, Sheri A Cc: Georgoulias, Bethany Subject: RE: Hanson Brick Permits: NCG020505, NCG070067 & NCG070068 Sheri — I think I have it straight now. Can you remove the old contact information (facility and permit only) from the three permits above and insert the information for David McKeown per his email below? Holler back if any questions. Thanks, Mike. Mike Mickey Mike.MickevP NCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 From: McKeown, David (Columbia) NA [mailto:David. McKeown@hanson.biz] Sent: Tuesday, February 19, 2013 1:33 PM To: Mickey, Mike Subject: RE: Hanson Brick Permits For all three of these permits, put me for the facility contact, permit contact and billing contact. Thanks. J. David McKeown Regional Environmental Manager Hanson Building Products Hanson Brick East, LLC 5100 Brickyard Road Columbia, SC 29203 TO 803-691-3121 Cell: 803-351-0635 Fax: 803-786-9703 David. McKeown(& Han son.cgm From: Mickey, Mike [mailto:mike.mickey@ncdenr.gov] Sent: Tuesday, February 19, 2013 1:25 PM To: McKeown, David (Columbia) NA Subject: FW: Hanson Brick Permits David — Still trying to get our computer updated with the correct contact information. Check out the affiliation type and name that is in our database for each permit below. Need these questions answered: 1) Do you want me to insert your name as the facility and permit "Contact Person"? 2) Is Roy Turner still the correct "Billing" contact? 3) How about the "Owner' names of Thomas Greene and Martin Brown. Still current? If not, I'll need to send you a name change form to get those changed. Thanks, Mike. PG Plant 1 & Mine — Forest Acres Circle: _ - -Permit:+NCG070063' ---� -- 3VersiiSrr3,0 Status cfi"ve'v �Eri s*Affilfatiorii a blame 'Title Phone -Number 1 Fatuity Contact Person Garvey; Jack (336) 398-1262 E owner. Owwner Greene, Thomas (704)-752-4702 . i Permit Billing Turner'Roy Plant'Manager (336).674=2255 , Permit Contact Person Garvey; Jack (336) 398-1262- PG Plant 3 & Mine — Hunt Road: _ fPermit:"NC007 068 172r§!Un- 3.0 1 ;S#atus: , ctive '-Enti : *Affiliat€o6L+7 a Names 'T€tlei Phonel4uh ber Facility Contact Person Light;.Greg (336)'-398-1223— Owner Owner Brown; Martin (910)-525-4128 Permit Billing 'Turner, Ray Plant;Manager, (336)' 674-2255 Permit Contact Person Garvey, Jack (336) 398-1262 PG Farm Mine —McClellan Road:_ _ € . __...__.._.—" PerrnitY�NICGil205_05: lon"�� 3:0 —'yam--- .Status` stye -- i Enti- i }AffGation�T a Name Titles Phone.Nurrilaer. ; Facillty- Contact Person Garvey; Jkk (336) 398-1262 Owner Owner 0'ree6b, Thomas (704) 752-4702 Permit Billing Turner, Roy. 'Plant Manager (336) 674=2255 Perrdit. Contact Person Garvey; Jai:k H: (336) 674=2255 Mike Mickey Mike.Mickev aC) NCDENR.zov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 From: Georgoulias, Bethany Sent: Tuesday, February 19, 2013 12:01 PM To: Mickey, Mike Cc: Bennett, Bradley; Montalvo, Sheri A Subject: RE: Hanson Brick Permits Hi Mike, We need a few more specifics before we can make these changes. I read through the email chains down there, but I'm not totally sure about the entire request. Which contacts for these permits should be changed to Mr. McKeown? Also, are there old contacts in BIMS that should be removed from these permits? There are three different kinds of contacts in BIMS (not including billing contacts, which Fran McPherson has to change): Owner Contact Permit Contact Facility Contact We can't change the Owner Affiliation (not same as "Owner Contact") without a change of Name/Ownership form from the permittee. Is Mr. McKeown also asking to be the owner? The Owner Affiliation is basically the person we'd consider legally responsible for the permit, and often that's where we send permit renewal correspondence. [However, we are trying to get better at copying Permit and Facility contacts in the future, especially since a lot of permits have no Owner "Affiliation" and just a company name for Owner.] I've copied Sheri in our group to help work through this request -- she's been handling contact changes for us in BIMS. If you could give us the details, I know she'll be happy to work with you on it. (And Sheri, if you need any help, just let me know!) Cheers, Bethany Bethany Georgoulias Environmental Engineer NCDENR I DWO I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 NEW Website: http://portal.ncdenr.org/web/wg/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mickey, Mike Sent: Tuesday, February 19, 2013 10:55 AM To: Georgoulias, Bethany Subject: FW: Hanson Brick Permits Bethany— Could you please forward this to whoever updates BIMS? The mailing address and contact information has changed for the following three stormwater permits for Hanson Brick East, ll.C. NCG070067 (PG Plant 1 & Mine) NCG070068 (PG Plant 3 & Mine) NCG020505 (PG Farm Mine) The contact info should be changed to the following as noted in the email below: Mr. J. David McKeown Regional Environmental Manager Mickey, Mike From: Pickle, Ken Sent: Friday, February 15, 2013 2:43 PM To: Mickey, Mike Cc: Bennett, Bradley; Georgoulias, Bethany Subject: RE: Hanson Brick - NCG070067 & 68 Hi Mike, Yes, I think you've identified the options. My additional comments for these two sites: •. Dormant status? I suppose we could do this. But, if they know that they're done on those sites, why would they want to keep paying the $200/yr? Why would they want the obligation of an annual review and update of both SPPP's? Rescind permits? Note: closed since 2008, meaning that the sites have been 'dormant' for five years, even if they haven't requested that status from us. How much longer are they going to wait? Given what we think -we know about their future business plans (i.e., none), rescission seems like the best choice for them. Our rescission would be based on site inspections and conclusions that there is no residual exposure that presents a significant risk of stormwater pollution. The report of a little turbidity doesn't sound so bad to me. Based on what 1 think i know about their status, 1 think we should wait until the facilities receive the close out from DEMLR and the mining permits are rescinded by DEMLR, and then rescind the two COC's under NCG07...........................Wait, flip flop: l don't think NCG07 is predicated on a DEMLR permit like NCG02 is. But still, these sites still looks like mines, even though they are NCG07's.............flip flop back: keep them under NCG07 until the mines are finally reclaimed per DEMLR determination. Then rescind both permits. if their schedule for reclaiming the clay pits is near term, just skip the 'dormant status' exercise. !f it's going to be a while, then yes, let's get them to apply for dormant status. Continue to hold the permits and comply with them as they are? Again, based on what we think we know about the sites, seems like the least attractive alternative. Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919)807-6494 Email: ken. pickle@ncdenr.gov Website: ham://portal.ncdenr.ora/web/wa/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Mickey, Mike Sent: Friday, February 15, 2013 2:13 PM To: Pickle, Ken Subject: Hanson Brick - NCG070067 & 68 Ken —The Hanson brick mines permitted above closed in 2008. The gates are locked and all equipment, tanks, etc., have been removed. However, the mines have not been reclaimed and some slight turbidity stormwater is leaving their basins at one site. Not sure how to handle. Possible options are to: 1) continue to require qualitative monitoring and follow SPPP, 2) suggest they request dormant status, or 3) suggest they void the permits. Hanson indicates that no further industrial activity is planned, that they want to sell the property and are in the process of getting bids to reclaim (some minor dirt moving, mainly seeding). Any thoughts? Thanks, Mike. Mike Mickey Mike.Mickey@NCDENR.I?ov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. VA rF,QG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources p Coleen H. Sullins, Director Division of Water Quality August 22, 2008 Mr, Jack Garvey, Environmental Manager P.O. Box 368 Pleasant Garden, NC 27313 Subject: General Stormwater Permit Inspection — NPDES Permit No. NCG070068 Hanson Brick Plant and Mine #3 — Guilford County Dear Mr. Garvey: On August 20, 2008, Jenny Graznak of this office performed a General Stormwater Permit Inspection at Hanson Brick Plant #3 located at 6245 Hunt Road in Pleasant Garden, North Carolina. This facility holds General Stormwater Permit No. NCG070068 under the National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater from activities classified as Stone, Clay, Glass, and Concrete Products. You were present for the inspection. This type of inspection consists of two basic parts: a review of facility files and self - monitoring data, and an on -site inspection of the facility and its outfalls. This particular inspection evaluated five (5) areas as designated on the EPA inspection form, -and observations from each area are addressed below: 1. Permit The latest release of this permit became effective June 1, 2008 and expires May 31, 2013, 2. Records/Reports As required by the Permit, the facility has a Stormwater Pollution Prevention Plan (SPPP), which was created in 1994 and included annual updates. The SPPP contained all of the required sections, including a location map of the facility and a site plan listing potential stormwater pollutants and best management practices used at the site. The SPPP also includes a Spill Response Plan, which includes contact information and guidance in the case of an emergency. Employee Training occurs on an annual basis. 3. Facility Site Review The manufacturing facility at Plant #3 closed in 1988. The clay mine associated with this plant closed in February 2008, however it has not been completely reclaimed as of yet. Therefore, the one "active" outfall is still monitored according to the permit. There is one 500-gallon aboveground storage tank at Plant #3, which contains off road diesel fuel. The tank is housed in a containment box for protection. 4. Effluent/Receiving Waters The site has four outfalls on the property (only one is active) that discharge to an unnamed tributary to Polecat Creek (Class WS-III) in the Cape Fear River Basin. The outfalls were inspected during Ms. Graznak's visit to the site. The active outfall discharges from a Stormwater pond, through a check dam,, and into the woods surrounding the property. There has been little Stormwater discharge at the Plant due to the drought conditions so the Stormwater pond was entirely dry. No discharge was observed. North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Phone (336) 771-5000 Customer Service Internet: h2o.enr,state.nc us FAX (336) 771-4630 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% RecycledlM Post Consumer Paper NoithCarolina atundy Mr_ J. Carvey, Plant #3 Page 2 August 22, 2008 5. Self -Monitoring Program The stormwater permit requires semi-annual qualitative monitoring at stormwater outfalls. An on -site review of the qualitative monitoring data during the inspection showed that all parameters were evaluated per the specifications of the permit. On -site vehicle maintenance monitoring requirements at the site are waived, since these activities are not performed at the site. Hanson Brick has an Environmental Management System, which describes and details the process and for monitoring the Stormwater outfall. There is also a system in place to inspect the erosion and sedimentation control measures on a semi-annual basis. The facility was found to be in compliance with NPDES Permit No. NCG070068. Please refer to the attached report for further details from the inspection. If you have any questions concerning this report, please contact Ms. Graznak or me at (336) 771-5000. Sincerely,. Steve W. Tedder Regional Supervisor Surface Water Protection Section cc: WSRO — SWP Central Files — SWP NPS Assistance and Compliance Oversight Permit: NCG070068 SOC: County: Guilford Region: Winston-Salem Compliance Inspection Report Effective: 06/01/08 Expiration: 05/31/13 Owner: Hanson Brick -Pleasant Garden Effective: Expiration: Facility: Hanson Brick - PG #3 Plant & Mine 6245 Hunt Rd Contact Person: Jack Garvey Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour Contact name On -site representative Related Permits: Jack Garvey Jack Garvey Title: Inspection Date: 08120/2008 Entry Time: 10:00 AM Primary inspector: Jennifer F Graznak Secondary Inspector(s): Pleasant Garden NG 27313 Phone: 336-398-1262 Certification: Exit Time: 12;00 PM Phone: Phone: 336-398-1262 Phone: 336-398-1262 Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COG Facility Status:. ■ Compliant D Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 R,, Permit: NCG070068 Owner -Facility: Hanson Brick -Pleasant Garden Inspection Date: 08/20/2008 Inspection Type: Stormwater Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices'? # Does the facility provide all necessary secondary containment? # goes the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Poilution Prevention Plan been implemented? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facifity has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Reason for Visit: Routine, Yes No NA NE ®nnn ®nnn ®nnn ® n n n ®nnn nnn ®nnn ®nnn ® n n n ®nnn ®nnn ®nnn ®nnn ®nnn ®nnn ®nnn ®nnn ®nnn n n M 0 ®nnn Page: 3 4g V4 A Tt:q o � '/S v Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Please enter the permit number far which the change is requested. NPDES Permit (or) Certificate of Coverage NdKjis"I I 1 11 1 1 1 a -11 b 10 � S s. II. Permit status Drier to status change. a. Permit issued to (company name): Rang t',-&, ±31,1,C,d6-, -61,5OnZc,C-k b. P onAcgally responsible for permit: -901 ` urrter D First ! MI ! Last iS z fzi b gal 0s IJ or~s Mct nnf_r � Title JUL d,box 368, i�i Io Fares++4cres C t-c1e 0 8 2008 Permit Holder Mailing Address � rJen NC 2 `� 313 y�DEOR - yygr� City state Zip ena a ►:f o r►«_ z_. ncr, (3A 6-i4-A)55 (33�)6`7�-S3 `7 Phone Fax c. Facility name (discharge): H n5,Dn 2[' s' C _- f%_ ar►+ 3 ,LnA d. Facility address: S Hu.n� RL�:Cj Address � and Garden., NO—' a 7 3.3 1 city state Zip e. Facility contact person: 5er0y 5-kjteyl5 0_3 First / MI / Last Phone Ill. Please provide the following for the requested change (revised permit). a: Request for change is a result of: ❑ Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: P_ o n ' C .Pj'r_ I I nc' b. Permit issued. to (company name): FoS LL,C ' c. Person legally responsible for permit: First / MI / Last }� 1 Cr7 }' M ar)g!�er Title h a 18 H Permit d r Mailing Address �05COODfL"-.� N c a 83$a City State Zip _5,25- T I $ Martin.icow n2p Phone E-mail Address d. Facility name (discharge).py]�r>ck c. Facility address: un Address P ea.sa�i+ GarC4-_ N C. a'7 313 City State Zip f. Facility contact person: 1ck H. _Ga.rvey Frost / MI !. Last 3`i�i-1�6�-cck.�arv�y��a+�soneb4. Phone E-mail Address Revised 7/2005 PERMIT NAMEl0XVN`ERSHIP CHANGE FORM Pane : cat I V. Permit contact information: (if different from the person legally responsible for the permit) Permit contact: ,!,,,c-k t+ G�a c-ve First Ml I Last env i M!hnV) ,r_r _ Title ,t _ F. D� � ?S v� (�`�S � � I L Fppf-si- l re-S Circe Mailing Address Gacck,-,o 'L -2-73)-3 Circ state zip 39 , - 1 6�C.Ck_��.: ve ��+�A,1.,.bi i—A Phone E-mail Address �'. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? �( 1•es 11 \o (please explain) VL Required ltems: THIS,4PPLIC4TIOiN* ff'ILL BERETLiRiVED Li.\;PROCESSED IFITEaIS.4RE V1:% 11PLETE OR MISSLNG: �' This completed application is required for both name change and/or ownership change requests. Legal documentation of the transfer of owncrship (such as relc%-ant pages of a contract deed. or a bill of sale) is reguirer! for an ownership change regtrest. articles of incorporation are not sufficient for all ownership change. The certifications below must be completed and signed by barb the permit holder prior to the change. and the new applicant in the case of an o%k'nersliip change request. For a name change request. the signed Applicant's Certification t� sufficient. PEft'MITTEE CERTIFICATION (Pe)-nrirholder-priot-ro ownershipchangc): I, attest that this application for, a name -ownership chapt�c has been revicNved and is accurate and complete to the best of my knovvledse. 1 understand that if all required parts of this application are not completed and that if all required Supportinginfomlation is not included, this application package will be returned as incomplete. Sienature APPLICANT CERTIFICATION: Date 1. 7CtC-y (7na V ey attest that this application for a nanteio�vnership change has been reviewed and is accurate and complete to the best of mknoNvIcdse. I understand that if all required pans, of lltis application are not completed and that if all required supporting information is not included. this application package %viil be returned as incomplete. ri/4C� i ,a:vred7 Date PLEASE SEND THE COMPLETE APPLICATIO:\' PACKAGE TO: Division of Water Qualit}- Surface Water Protection Section 1617 Mail Service Center Raleigh, forth Carolina 27699-16t7 FL7r I.-Cd 7 =Ul1j -O&IJ.-A. � Table 2-1 Oil Storage and Capacity Facility ID Description Location Capacity allons I Brick Oil Tank Beside Making Room Building 2,000 2 Diesel 92 Tank Behind Old Bath -House 6,000 3 Diesel #2 Tank Northwest of Garage Building 10,000 5 Waste Oil Tank West Attachment of Garage Building 530 7A 68 AW Hydraulic Oil Tank Inside Storage Shed (Beside Making Room) 275 7B Vacuum Pump Oil Tank Inside Storage Shed (Beside Making Room) 275 8A 46 AW Hydraulic Oil Tank Inside Truck Maintenance Garage Building 275 8B 15W40 Motor Oil Tank Inside Truck Maintenance Garage Building . _ 275 9 Hammermill Oil Drum Inside Grinding Room Parts Room 55 Other Oil Containing Equipment Facility Wide Various Total S.PCCStorage Capacity 19,685 "* Note: The volumes are estimates based on the inventory at the time of the site visit. b Sage Environmental Consulting, Inc. June 2006 Hanson Brick East, LLC - Pleasant Garden Facility 2-5 Pleasant Garden SPCC Plan Michael F. Easley, Governor N4 William o, Ross Jr., 5ccretary North Carolina Department of Envimnmcnt and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality I. Please enter the permit number for which the change is requested, NPDES Permit (or} Certificate of Coverage a i11 �Y. M., ; 'i�i d rf b 0 � d II. Permit status poor to status change. . a. Pcrnsit issued to (company name): [4cin rL_nSr i tk _ 51-, L b , dba, }ia»50 n Bc r C� b. Person legally responsible for pem- t: 0 'Turger First I MI l Last Title T. 0. box 3619, Ili I o_Foces� Ac�� C E t`�!� - Permit Holder Mailing Address ler,sav,t ' Csarde n N 01 9 313 City state - Zip (656)r-rlj-15392 _ Phone Fax c: Facility name (discharge): Hgrysan Br I ck- PCB 3 4r,d Ki ne- d. Facility address:. �j $ HLL" � `�'t'1 Address P1Ca5o,n+ Seirckn, N C ar73 l.3 City state Zip e. Facility contact person: er�y . $ieye,Y3 a (3-5 First f Ml l Last Phone I1I. Please provide the following for -the requested change (revised permit). a. Request for change is a result of; ❑ Change in ownership of the facility ❑ Name change of the facility or owner Ifolherpleaseexplain: �ReSP_a�iblc �1-','eird Chgnge— b. PcnWt issued to (company name): j{gn5'pa F'C�6+,1..,LC dIla -Oan an allck c. Person legally responsible for permit: mar ii n l . 'Sr'c'WO First / MI f 'Last d. Facility name (discharge): e. Facility address: f. Facility contact person: Title Permit Holder Mailing Address �osaboi'b N 01 a $3 a City State Zip q 10 5rLl I a$ MarYtn,3row n2 & kjn,5cn.b s Phone E-mail Address r c bgn3onf�c_ — G i�1an 3u1 Mtn Lkt1 Tp Address- City state — zip U'-ack 1'-'4. Glxryg First I Ml f. Last Phone E-mail Address Revised 7/2005 f ER;XIJT NA,ti UMVNERSHIP CHANGE FORi\9 Pare ' of IN'. Permit contact information: (if different from the person legally responsible for the permit) Permit contact: ` ac.k t rve First hit ' last er)y,ronme�c1,� Mailing Address City State Zip (33,0 3q Z- I P 62 �jc elk -Gal reYLa4�<2_eo,l , 27i a Phone Email Address V. NVill.the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? Yes 0 No (please explain) VL Required Iterns. THISAPPL ICATIOX IVILL BERETURrti'ED UATROCESSED IFITE,IISARE Z%411PLETE OR MISSLIVG. his completed application is required for both name change ancUor ownership change requests. El ]_egal documentation of the transfer of ownership (such as relevant pages of a contract deed. or a bill of sale) is require rf for an ownership change request. Articles -of incorporation are not sufficient for anownership change. .. .. .. . . . . . ........ . . . ..... I ... ............... .... .. 0 ...... .... 4 ........ . , , ....... . .. . . ...... . . . , . . The certifications below must be completed and signed by baCr the permit holder prior to the change. and the new applicant in the case of an o%vnership change request, For a name change request. the signed Applicant's Cenificanon iS sufficient. PERM ITTEE CERTIFICATIONN (Perutir hofdel• prior ro ownership change): 1. , attest that this application for. a name/ownership clianze has been revic%ved:and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and- that if all required supporting information is not included. this application package will be returned as incomplete. Signature APPLICANT CERTIFICATION: Daie 1. 3CiCV'-. (;cart/ Dzy^ , attest that this application for a namelo'xilership change has been reviewed and is accurate and complete to the best of my knov,-ledge. I understated that if all required pans. of this application are not completed and that if all required supporting information is not included. this application package xill be returned as incomplete. i ature Uat` ................... PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mad Service Center Raleigh, Forth Carolina 27699-1617 tic'ije•J 7 :00 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director January 5, 2004 Mr. Roy Turner Hanson Brick East LLC PO Box 368 Pleasant Garden, North Carolina 27313 Subject: NPDES Permit Modification — Name Change Permit NCG070068 Hanson Brick — PG #3 Plant & Mine (Formerly Boren Clay Products) Guilford County Dear Mr. Turner: In accordance with your request received November 24, 2003, the Division is forwarding the subject permit modification. This modification documents the change in name at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 1506 of the North Carolina General Statutes, filed with the Office of Administrative hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, Pa Idi W. mek, P.E. cc: Central Files Winston-Salem Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (tax) 919 733-0719 VISIT US 4N THE INTERNET @ ht1pJlh2o.enr.s1a1e.nc.9sl Valery.Stephens@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070068 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, Hanson Brick East LLC is hereby authorized to discharge stormwater from a facility located at Hanson Brick -- PG #3 Plant& Mine 6245 Hunt Road Pleasant Garden Guilford County to receiving waters designated as an unnamed tributary to Polecat Creek, a class WS III water in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective January 5, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 5, 2004. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources �OF w A rF9Q `4 7 4 1 'C Jack H Garvey Boren Clay Products -PG #3 Plant & Mine PO Box 368 Pleasant Garden, NC 27313 Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Subject: NPDES Stormwater Permit Renewal Boren Clay Products -PG #3 Plant & Mine COC Number NCG070068 Guilford County In response to your renewal application for continued coverage under general permit NCG070000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NGG070000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. It you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, 'Ile — Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office N DMR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.8053 Customer Service 1 800 623.7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070068 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, Boren Clay Products Company is hereby authorized to discharge stormwater from a facility located at Boren Clay Products -PG #3 Plant & Mine 6245 Hunt Road Pleasant Garden Guilford County to receiving waters designated as a UT to Polecat Creek, a class WS-III stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality September 4, 2002 JACK I-i GARVEY BOREN BRICK -PG #3 PLANTT & MINE PO BOX 368 PLEASANT GARDEN, NC 27313 Subject: NPDES Stormwater Permit Coverage Renewal Soren Brick-pg #3 Plantt & Mine COC Number NCG070068 Guilford County Dear Permittee: Your facility is currently covered for slormwater discharge under General Permit NCG070000. This permit expires on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would he eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of the cornpicted application will not be sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 1 1 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Slormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at hitp:Hh2o.enr.state.nc.us/su/storniwater.html If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Corey Basinger of the Winston-Salem Regional Office at 336-771-4600 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 r •. Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Winston-Salem Regional Office ��A. NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 11•800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 JACK H. GARVEY BOREN BRICK -PG #3 PLT. & MINE PO BOX 368 PLEASANT GARDEN, NC 27313 LT. - C) E N R Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG070068 Guilford County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1993. The following information is included with your permit package: ■ A copy of the stormwater general permit. m A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have . developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. u Five copies of Analytical Monitoring forms. A Five copies of Qualitative Monitoring forms. a A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. m A corrected Certificate of Coverage if you indicated a name onaddress change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, -Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, f o rA Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North, Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal. Opportunity Affirmative Action Employer 50% recycled/ 109b post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr,, Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director David E. Smith Boren Brick Company P.O. Box 368 Pleasant Garden, NC 27313 Dear Mr. Smith: ffl�I;VA IT 0 A&4 [DEHNR October 21, 1994 Subject: NPDES No. NC6070068 Boren Brick-P.G. 3 Plant P.G. 3 Mine formerly: Isenhour Brick Guilford County and and Tile Co. In accordance with your request dated August 22, 1994 we are forwarding herewith the modified Certificate of Coverage page for the subject facility. The only change is in name and ownership. This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. 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 Environmentat Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Liz Kovasckitz at telephone number 919/733-5083. cc: Winston-Salem Regional Office Compliance -Jeanne Phillips, ISB Central Files Si erely, APrest d, Jr., P.E. P.O. Sox 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG070000 CERTIFICATE OF COVERAGE No. NCG070068 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATIQN_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, Boren Clay Products Company, Inc. is hereby authorized to discharge stormwater from a facility located at Boren Brick- P.G. Plant #3 and Mine 6245 Hunt Road Pleasant Garden Guilford County to receiving waters designated as Cane Creek and Mud Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective October 21, 1994 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 21, 1994 .Preston Ho ar , r., P.E. Division of Environmental Management By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 24, 1994 Mr. Jack H. Garvey Boren Brick P.O. Box 368 Pleasant Garden, N.C. 27313 Subject: General Permit No. NCGO70000 Borden Brick COC NCG070068 Guilford County Dear Mr. Garvey: In accordance with your application for discharge permit received on May 17, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919/733- 5083. Sincerely, O ig1nal Signed By H. Sutfins A. Preston Howard, Jr., P. E. cc: Winston - Salem Regional Office R.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT . NQG070000 CERTIFICATE OF COVERAGE NO, NC(,97,0068 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, Boren Brick is hereby authorized to discharge stormwater from a facility located at Boren Brick - Plant #3 & Mine 6245 Hunt Road Pleasant Garden Guilford County to receiving waters designated as an Cane and Mud Creek(s) in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and Other conditions set forth in Parts I, II, III and IV of General Permit No. NCG070000 as attached. This Certificate of Coverage shall become effective June 24, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 24, 1994. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission �- ,.,I - - j 1 'I--- - .`----- - - - -' •' - . --- f•f., ,.:Y —�-;: r �I- 36° 00' � �,5. ;i.�w,'S;h���� I' yrc- it 1. �. ,.� r��('j-�� � - - � y 4•�r� h \ +. C -••.y � 4,`; )'( \`�, � i� I"• i '-~; -`r Imo'=--� _ `. . ;f �'�`���J"'VVV✓ i �I(: � I , !1 • - �` ,,'(' f);� a� I JIBNk , ' L "-� ' � �•-� �� 1 �, � v � , • �'r� •� :j •-� r =� ,_� �� � •p � � r,, r rf`7• 7981 �v Ii (!/ ; ,2` U :i�l�',' j f I J~��--�_ -� •l a -�' "% `}-�l \mod �: r I� ,ti i . •"1 +;esc ' � •��� � \\^ >�� ' r_ /, _ % � �% 111IIl!r. L ���I �yf ( �;���'..---� f X Q� �. Lu } �P 1 d �I «� i�r f r8 nl �r \" ` j O/ C i i• �Ii f UJ "��L'ake....:1 i i' � .` I 1 �'\ f / �� �_I� � �, � l � 'v ~� I :� � , i •1 Y"n- ' � � :��' �-�. (�i � I `—r-}• _ � 11� ,\�� l � i � � �i ! 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Guilford County, NC Old Parcel Number 090301560054400011 Condo Book Parcel Number 0131961 Condo Page PIN 7870504772 Total Assessed Value $787,000 Owner Name B C P CORP Total Building Value $128,400 Mailing Address I PO BOX 565048 Total Out Building Value $0 Mailing Address City DALLAS Total Land Value $658,600 Mailing Address State TX Total Deferred Value $0 Mailing Address Zip 75356 Building Count 1 Property Address 6245 HUNT RD Building Number 1 Legal Desc 1 Lot # 75.27 AC HARDIN BK2741-857 SR Year Built 1959 Land Units 75.2700 Heated Area 28390 Deed Book Bedrooms 0 Deed Page Bathrooms FULL:O HALF: 0 Plat Book Use Code Industrial Plat Page Appraisal Model Code WAREHOUSE Disclaimer: While every effort is made to keep information provided over the internet accurate and up-to-date, Guilford County does not certify the authenticity or accuracy of Map Scale such information. No warranties, express or implied, are provided for the records and/or 1 inch = 648 feet i o1' 2 2/ 18/2013 3:30 PM Print Prcvie�N http://gcgis.co.guiIford.nc.us/guilford new/printPreview.aspx?Print... mapping data herein, or for their use or interpretation by the User 2 of 2 2/ 18/2013 3:30 PM