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Home My WebLink AboutNCG140343_COMPLETE FILE - HISTORICAL_20170801STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V qD 3 cJ3 DOC TYPE J0 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �{7/ �J US � I YYYYMMDD Energy, Mineral & Land Resources 6NVIRONMENTA#, CIVALITY August 1, 2017 Concrete Supply Co LLC Attn: Henry Batten PO Box 5247 Charlotte, NC 28299 ROY COOPER Commor MICHAEL S. REGAN Sccrefary Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG140343 Dear Permittee: TRACY DAVIS nhrrrtor For coverage under Stormwater General Permit NCG140000, the Division of Energy, Mineral, and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage (COC). This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) A new Certificate of Coverage (COC) is included with this letter. You must print a copy of the new NCG140000 General Permit from our website here: _ -- .. _.._._...._. l- land- ermitS.Istarmwater:permits/n/npdes-industrial-sw- In addition to the full permit, the 2017 print package on the website includes revised Discharge Monitoring Report (DMR) forms, Annual Discharge Monitoring Report forms, and Qualitative Monitoring Report Forms. The General Permit authorizes discharges of stormwater and wastewater (if applicable), and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the Technical Bulletin, which is also available on the website above. Your facility has six months from receipt of the permit to update your Stormwater Pollution Prevention Plan (SPPP) to reflect any new permit requirements. Nothing Compares_. SStale of North Caralina I Environmental Quality I Energy, Mincnl and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center i Raleigh, North Carolina 27699-1612 919 707 9200 Cm How does the new General Permit affect Tier Status? The first sample period of your permit begins August 1, 2017. Tier 3 actions in Part IV of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. Likewise, Tier 2 actions are triggered by two consecutive benchmark exceedances beginning on the effective date of this permit and do not count prior exceedances. Howeverif your facility is already in Tier 2 (monitoring stormwater discharges monthly) or Tier 3, you must continue monthly monitoring until relieved through conditions of the permit or by DEMLR staff approval. When does electronic DMR reporting start? We are setting up our database with final permit parameters and the outfalls that permittees submitted on-line. All NCG14 Permittees will receive notification when our eDMR system is ready for these permittees to register and begin reporting monitoring data electronically. If you have any questions about the status, please contact Bethany Georgoulias at (919) 807-6372 or Robert Patterson at (919) 807-6369. If you did not submit outfall information already, we have included a form for you to return to us. (Note: NO FORM IS ATTACHED if we already have your outfall information.) Your coverage under the General Permit is transferable only through the specific action of DEMLR. This permit does not affect the legal requirements to obtain other permits which may be required by the N.C. Department of Environmental Quality (DEQ), nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact the DEMLR Stormwater Permitting Program at (919) 707-9220. cc: Stormwater Program files Sincerely, T6a* r//i'ro* for Tracy E. Davis, P.E., C.P.M. !`'Nothing Compares..-�._. State of North Carolina I Environmental Quality I Energy, Mlncral and Land Resources 512 N. Salisbury Street 1 1612 Mail Servlce Center I Raleigh, North Curollno 27699-1e12 9i970792C10 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES STORMWATER AND WASTEWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Concrete Supply Co LLC is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater and/or wastewater, as approved in the original permit/application or subsequent permit modification, from a facility located at: Concrete Supply Co -Hamlet Plant 1053 Airport Rd Hamlet Richmond County to receiving waters designated as Marks Creek (Boyds Lake, City Lake, Everetts Lake), class C waters in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, and V of General Permit No. NCG140000 as attached. This Certificate of Coverage (COC) shall become effective August 1, 2017. This Certificate of Coverage small remain in effect for the duration of the General Permit. Signed this day August 1, 2017. T6vo v4"If for Tracy E. Davis, P.E., GPM Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Environmental Quality July 25, 2016 CONCRETE SUPPLY COMPANY, LLC ATTN: HENRY BATTEN, PRESIDENT PO Box 5247 CHARLOTTE, NC 28299 Subject: Multimedia Compliance Inspection Concrete Supply Co., LLC - Hamlet Richmond County Dear Mr. Batten: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary Department of Environmental Quality staff from the Fayetteville Regional Office conducted a multimedia compliance inspection of Concrete Supply Co., LLC - Hamlet on June 24, 2016 for permitted activities administered by the following Divisions: Division of Air Division of Energy, Quality (DAQ) Mineral, and Land Resources (DEMLR) The results of each applicable inspection area and any associated response actions or necessary corrective measures are detailed in the Division specific areas of the attached report(s). Should violations be noted in the attached report(s), you may receive separate enforcement related correspondence in addition to the report(s). If you have any questions regarding this multimedia inspection or the results of each program inspection, please contact the Fayetteville Regional Office at (910) 433-3300 and ask to speak with the appropriate Division staff. Thank you for your cooperation. encl: Air Quality Inspection Report Stormwater Inspection Report cc: (w/attachments) Trent Allen, FRO DAQ FRO Files DEMLR FRO Files Johnie Alexander, Environmental Manager — Concrete Supply Co., LLC (via e-mail) State of North Carolina I Department of Environmental Quality Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301 9lO-433-3300 NORTH CAROLINA DIVISION OF AIR QUALITY Alispection Report Date: 07/11/2016 Facility Data Concrete Supply Co., LLC - Hamlet r .'1053 Airport Road Hamlet, NC 28345 , ,Lat: 34d 52.3840m Long: 79d 44.3740m SIC: 3273 / Ready -Mixed Concrete "J..NAICS: 32732 / Ready -Mix Concrete Manufacturing Contact Data `,,.. Facility Contact Authorized Contact `'. 'Johnie Alexander Henry Batten Environmental Manager President (704) 372-2930 (704) 372-2930 f= z�'Inspector's 5iEnature,� f� � ,e.. Date of Signature: -7 1''' :Total Actual emissions in TONS/YEAR: Fayetteville Regional Office Concrete Supply Co., LLC - Hamlet NC Facility ID 7700060 County/FIPS: Richmond/153 Permit Data Permit 08064 / R12 Issued 7/2/2014 Expires 6/30/2022 Classification Small Permit Status Active Current Permit Application(s) None Technical Contact f sip Johnie Alexander Environmental Manager (704) 372-2930 Program Applicability Compliance Data Inspection Date 06/2412016 Inspector's Name Mike Lawyer Operating Status Operating Compliance Code Compliance - inspection Action Code FCE On -Site Inspection Result Compliance TSP S02 NOX VOC CO PM10 * HAP 2013 0.3600 --- 0.0100 0.0000 0.0000 0.1740 0.1800 2008 0.7600 --- --- --- --- 0.3500 0.2103 Date s History: None Letter Type Rule Violated None Test Method(s) * Hip -hest HAP Emitted Violation Resolution Date Sources Tested 1) Location/Directions Concrete Supply - Hamlet is located at 1053 Airport Road, SW of Hamlet, NC, in Richmond County. In Hamlet, Airport Road is located 0.6 mile north on HWY 177 from the intersection of HWY 177 and HWY 74 (Exit 316). Concrete Supply is 0.5 nines West on Airport Rd. Facility is on the right. The door to the office is up the stairs and around the walkway. 2) Safety Considerations Standard DAQ safety equipment. Watch for trucks entering and exiting facility. 3) Facility and Process Description Concrete Supply - Hamlet is a truck mix concrete batch plant. The concrete batch plant consists of a cement silo, a fly ash silo, aggregate storage and handling system, an aggregate weigh -hopper, an aggregate mixing conveyor, a fly ash/cement weigh -hopper, and a truck load -out operation. The silos, fly ash/cement weigh -hopper and truck loadout are all controlled by a central bagfilter. Fine (sand) and coarse (gravel) aggregates are front-end loaded into a pit, belt conveyed to one of three storage bins, the sand and aggregate weigh hopper weighs out material, and it's transported by belt conveyor to the truck mix loadout. Cement and fly ash are stored in separate silos, gravity fed into the fly ash/cement weigh hopper, and added to the truck mix. Water is added throughout this entire process. A shroud curtain surrounds this area. This facility has an insignificant boiler/water heater, which has no federal or state requirements. Facility is permitted under Air Permit No. 08064R12, effective from 2 July 2014 until 30 June 2022. Mike Thomas conducted the last compliance inspection on 11 June 2015. Facility currently has 6 employees and operates from lam — 5pm, Monday — Saturday, 52 weeks/year. Throughputs Year Production ( d3) 2015 13,529 2014 17,000 2013 17,916 2012 16,400 4) Emission Sources: Permitted Sources fitl /x�, ) O�V} 'qS h ��FF 11 mit4 p]` a n}� t 1pyyz .a s1�3a 1�u if Y�M COIL4ur�■w..�! L•R ��,� �*'�YT—�h .4�., i�-•�.i .C; i�' F. ''�,-. yL a�S.y li.�. rifd.. I, .( �'ry A °i 4 = i'.,i�l? f"`i,, �.y da[, I �o� ,.• < .i'"J..i� qr ��h es M D ��T+.M+.r"\.ci, ii-:rtwa-,SS.Mr. 1•Fwiw�. ?v.�t: k.aS.+rl1i Truck Mix Concrete Batch Plant,120 cubic yards per hour maximum capacity. F 1 ]Did Cement Silo not observe silo loading; CD-4 Central dust collector, 1,734 square feet of filter area F 2 Fly Ash Silo Did not observe silo loadings ..,..._... __....---. _........_.___........_. weigh Hopper F 3 Not operating ................ F-4 'Frock Mix Operation . .r Not operating.:._._ . x QN Insignificant/Exempt Activities � Source w b L+`xetnptton k fr Regulation l Y J]yn 5 { } $ounc e of TAWT, t Source of Tale Y Pollutants ISAH - Sand and aggregate handling 2Q .0102 No Yes Not o erating P (c)(2}(E)(i} ................ .,._... .. ..... IBOILER Natural gas -fired boiler 2Q .0102 Yes Yes 1.4 mmBtu maximum heat input (c)(2)(B)(ii) Not operating 5) Inspection Summary On 24 June 2016, I, Mike Lawyer with DEMLR FRO, arrived at the facility to conduct a Multimedia Compliance Inspection along with Josh Harris and Melissa Joyner with DEQ FRO. We met with Johnie Alexander, Environmental Manager, and Bubba Metts, Area Manager, Mr. Alexander reviewed the FACFINDER and relayed that no changes were needed. Mr. Metts provided the facility's bagfilter I(M logbook for review. The facility performs and documents monthly inspections (Filter Kleen Environmental Service performs all necessary maintenance). An annual maintenance check was documented for 16 March 2016 and 9 April 2015, There are weekly maintenance entries noted within the logbook, documenting inspections of the baghouse, ductwork, cement hose, fly ash hose, dust shroud, and line pressure. Mr. Metts relayed that the facility has not received any complaints from the surrounding area and that there have been no excess emissions. A discussion was held about the recent permit exemption rules. The facility was not operating during the inspection. I verified that the equipment listed on the permit matched what is at the facility. Silos are filled on an as needed basis, which varies from week to week. The haul roads and area around the plant are a mix of gravel'and concrete. The potential for dusting during dry periods is high. The facility addresses this issue by using a water truck to wet the roads. 6) Pernut Stipulations a. A.2 2D .0304 and .0202 PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT —The permittee shall submit an application for permit renewal no later than 90 days prior to expiration, including an emission inventory report for calendar year 2021. APPEARED IN COMPLIANCE — Last permit renewal application and emission inventory were due on 2 August 2014 and were received on 9 June 2014. The next permit renewal and emission inventory will be due in April 2022. b. A.3 2D .0515 PARTICULATE CONTROL REQUIREMENT — Particulate matter emissions from the emission sources shall not exceed allowable emission rates. APPEARED IN COMPLIANCE — Latest permit review indicates compliance when the facility is operated as permitted. There have been no changes to the facility since the last permit review. c. A.4 2D .0521 VISIBLE EMISSIONS CONTROL REQUIREMENT -- Visible emissions shall not be more than 20%.in opacity. APPEARED IN COMPLIANCE — This facility was not operating during the inspection. Facility personnel stated that there have been no complaints and there were no indications that the facility would exceed the opacity limit. d. A.5 2D .0S3S NOTIFICATION REQUIREMENT — Facility is required to notify the DAQ of excess emissions that last for more than four hours. APPERARED IN COMPLIANCE — This requirement was discussed and Mr. Alexander seemed to have a thorough understanding of the requirement. Mr. Metts stated there have been no periods of excess enussions. e. A.6 2D .0540 FUGITIVE DUST CONTROL REQUIREMENT— 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. APPEARED IN COMPLIANCE — Since the facility was not operating, I observed no excess visible emissions beyond the property boundary. Mr. Metts reported that there have been no complaints. DAQ has not received any complaints regarding this facility either. f. A.7 2D .0611 FABRIC FILTER REQUIREMENTS — Particulate matter emissions shall be controlled as described in the permitted equipment list; an annual internal inspection, as well as periodic inspections and maintenance shall be conducted. APPEARED IN COMPLIANCE — Maintenance'is completed monthly on the bagfilter and the last annual inspection was completed on 16 March 2016. 7) 112R Status This facility neither uses nor stores chemical compounds that require a written risk management plan under the Clean Air Act, Section 112R. 8) Non-compliance History Since 2010 There are no 'records of non-compliance. 9) Comments and Compliance Statement Concrete Supply - Hamlet appeared to be in compliance on 24 June 2016. Pink. Sheet: No comments. /mtl Compliance Inspection Repo Permit: NCG140343 Effective: 07l01111 Expiration: 06/30/16 Owner : Concrete Supply Co t-l-C SOC: Effective: Expiration: Facility: Concrete Supply Co -Hamlet Plant County: Richmond 1053 Airport Rd Region: Fayetteville Hamlet NC 28345 Contact Person: Johnie Alexander Title: Phone: 704-372-2930 Ext.2071 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representativeis): On -site representative Johnie Alexander 704-372-2930 Related Permits: Inspection Data: 06/24/2016 Entry Time: 12:20PM Exit Time: 01:30PM Primary Inspector: Joshua Harris .-?i- — Phone: 910-433-3367 Secondary Inspector(s): Melissa A Joyner Phone: Mike t-awyerhg Phone :910433-330g.&H�M Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG 140343 Owner - Facility: Concrete Supply Co LLC Inspection Oats: 06/2412016 Inspection type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility does not have any stormwater discharge outfalls; multiple berms on multiple levels keep water on site where it infiltrates or evaporates, and records indicate frequent inspections of the berm. The facility's records are well organized, appeared complete, and included required monitoring reports which indicated no discharges. The secondary containment appeared to be in good shape with only minor cosmetic cracks visible; the drain valve was shut and locked. The facility does not conduct any vehicle maintenance on site. Page: 2 Permit: NCG140343 Owner - Facility: Concrete Supply Co LLG Inspection date: 061202016 Inspection Type: Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ N ❑ # If the facility has representative outfall status, is it properly documented by the Division? 1:1110 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yea No NA _NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? N ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a SMP summary? N ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? E ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment Page: 3 PAT MCCRORY Governor DONALD R. VAN DER VAART Environmental Quality Secretary July 25, 2016 CONCRETE SUPPLY COMPANY, LLC ATTN: HENRY BATTEN, PRESIDENT PO Box 5247 CHARLOTTE, NC 28299 Subject: Multimedia Compliance Inspection Concrete Supply Co., LLC - Hamlet Richmond County Dear Mr. Batten: Department of Environmental Quality staff from the Fayetteville Regional Office conducted a multimedia compliance inspection of Concrete Supply Co., LLC - Hamlet on June 24, 2016 for permitted activities administered by the following Divisions: Division of Air Division of Energy, Quality (DAQ) Mineral, and Land Resources (DEMLR) The results of each applicable inspection area and any associated response actions or necessary corrective measures are detailed in the Division specific areas of the attached report(s). Should violations be noted in the attached report(s), you may receive separate enforcement related correspondence in addition to the report(s). If you have any questions regarding this multimedia inspection or the results of each program inspection, please contact the Fayetteville Regional Office at (910) 433-3300 and ask to speak with the appropriate Division staff. Thank you for your cooperation. encl: Air Quality Inspection Report Stormwater Inspection Report cc: (wlattachments) Trent Allen, FRO DAQ FRO Files DEMLR FRO Files Johnie Alexander, Environmental Manager — Concrete Supply Co., LLC (via e-mail) State of North Carolina I Department of Environmental Quality Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301 910.433-3300 NORTH CAROLINA DIVISION OF AIR QUALITY Inspection Report Date: 07/11/2016 Facility Data Concrete Supply Co., LLC - Hamlet 1053 Airport Road Hamlet, NC 28345 Lat: 34d 52.3840m Long: 79d, 44.3740m SIC: 3273 / Ready -Mixed Concrete - NAICS: 32732 / Ready -Mix Concrete Manufacturing Contact Data Facility Contact Authorized Contact Johnie Alexander Henry Batten .Environmental Manager President (704)372-2930 (704)372-2930 Comments: Inspector's Signatur - - Date of Signature: 7 It 14 Total Actual emissions in TONS/YFAR: Fayetteville Regional Office Concrete Supply Co., LLC - Hamlet NC Facility W 7700060 County/F1PS: Richmond/153 Permit Data Permit 08064 / R 12 Issued 7/2/2014 Expires 6/30/2022 Classification Small Permit Status Active Current Permit Application(s) None Technical Contact I SlP Johnie Alexander Environmental Manager (704) 372-2930 Program Applicability Compliance Data Inspection Date 06/24/2016 Inspector's Name Mike Lawyer Operating Status Operating Compliance Code Compliance - inspection Action Code FCE On -Site Inspection Result Compliance TSP S02 NOX VOC CO PMId * HAP 2013 0.3600 --- 0,0100 0.0000 0.0000 0,1740 0.1800 2008 0.7600 --- --- --- --- 0.3500 0.2103 * Hiehest HAP Emitted Five Year Violation History: None Date Letter Tyne Rule Violated Violation Resolution Date Performed Stack Tests since last FCE: None Date Test Results Test Method(s) Source(s) Tested 1.) Location/Directions Concrete Supply - Hamlet is located at 1053 Airport Road, SW of Hamlet, NC, in Richmond County, In Hamlet, Airport Road is located 0.6 mile north on HWY 177 from the intersection of HWY 177 and HWY 74 (Exit 316). Concrete Supply is 0.5 miles West on Airport Rd. Facility is on the right. The door to the office is up the stairs and around the walkway. 2) Safety Considerations Standard DAQ safety equipment. Watch for trucks entering and exiting facility. 3) Facility and Process Description Concrete Supply - Hamlet is a truck mix concrete batch plant. The concrete batch plant consists of a cement silo, a fly ash silo, aggregate storage and handling system, an aggregate weigh -hopper, an aggregate mixing conveyor, a fly ash/cement weigh -hopper, and a truck load -out operation. The silos, fly ash/cement weigh -hopper and truck loadout are all controlled by a central bagfilter. Fine (sand) and coarse (gravel) aggregates are front-end loaded into a pit, belt conveyed to one of three storage bins, the sand and aggregate weigh hopper weighs out material, and it's transported by belt conveyor to the truck mix loadout. Cement and fly ash are stored in separate silos, gravity fed into the fly ashlcement weigh hopper, and added to the truck mix. Water is added throughout this entire process. A shroud curtain surrounds this area. This facility has an insignificant boiler/water heater, which has no federal or state requirements. Facility is permitted under Air Permit No. 080641112, effective from 2 July 2014 until 30 June 2022. Mike Thomas conducted the last compliance inspection on 11 June 2015. Facility currently has 6 employees and operates from lam — 5pm, Monday — Saturday, 52 weeks/year Throughputs Year Production (yd3) 2015 13,529 2014 17,000 2013 17,916 2012 16,400 4) Emission Sources: Permitted Sources d��`� 9 tiK� �Wa �. : rf.w o-u '.v..�rT"Cti "'uiLif;•�1 r'i/I�I++yyu,,;,l: '�,,,�,��S�i�r3 t .� 5! ��I '�*� � � �" }� ��a;'N� �"Q� � :a��f �� '�+ i dp�,i��"1+� �' � � t! 5'.;�� A +� aR; '-'L. x. SCS' �w � mT -•5, i !1"V+� -' tl � ♦ f � a`�� pl� � �� Te��C i t i k�' � wd" f '� i�'� "k,, ^� s � � i� x'�. ° 1n�5 I � �• i M m�. i {� � � � QX1i�`�4} M1� rlplQn� ;y�9tt .�-�. [� j�s � a;+{,��Es l4rMi>Y\•N{kY. .�,;�ir i Mt kltV .. .�..... .. f�>, :I.SY•k'ul •.-nRr +Yh.:.:.r.i'.uo Nh.•.k4i-m ..{. �,' Truck Mix Concrete Batch Plant, 120 cubic yards per hour maximum capacity. Cement Silo F 1 Did not observe silo loading, Fly Ash Silo F 2 Did not observe silo loading, ._,..._...I . ------ .. . CD-4 Central dust collector, 1 q 734 s uare feet of filter area Weigh Hopper F-3 Not operating Truck Mix Operation F-4 Not operating 1 ' f s Insignificant/Exempt Activities ti y, �k Source ,.z. .4 a a,... Extniption Source of TAI'sY Re elation SaUrce of Title Y Pollutants? ISAH - Sand and aggregate handling 2Q .0102 No Yes Not operating (c)(2)(E)(i) ]BOILER Natural gas -fired boiler 2Q .0102 Yes Yes 1.4 mmBtu maximum heat input (c)(20)(ii) Not operating 5) Inspection Summary On 24 June 2016, I, Mike Lawyer with DEMLR FRO, arrived at the facility to conduct a Multimedia Compliance Inspection along with Josh Harris and Melissa Joyner with DEQ FRO. We met with Johnie Alexander, Environmental Manager, and Bubba Metts, Area Manager. Mr. Alexander reviewed the FACFINDER and relayed that no changes were needed. Mr. Metts provided the facility's bag€ilter UM logbook for review. The facility performs and documents monthly inspections (Filter Kleen Environmental Service performs all necessary maintenance). An annual maintenance check was documented for 16 March 2016 and 9 April 2015. There are weekly maintenance entries noted within the logbook, documenting inspections of the baghouse, ductwork, cement hose, fly ash hose, dust shroud, and line pressure. Mr. Metts relayed that the facility has not received any complaints from the surrounding area and that there have been no excess emissions. A discussion was held about the recent permit exemption rules. The facility was not operating during the inspection. I verified that the equipment listed on the permit matched what is at the facility. Silos are filled on an as needed basis, which varies from week to week. The haul roads and area around the plant are a mix of gravel'and concrete. The potential for dusting during dry periods is high. The facility addresses this issue by using a water truck to wet the roads. 6) Permit Stipulations a. A.2 2D .0304 and .0202 PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT — The permittee shall submit an application for permit renewal no later than 90 days prior to expiration, including an emission inventory report for calendar year 2021. APPEARED IN COMPLIANCE -- Last permit renewal application and emission inventory were due on 2 August 2014 and were received on 9 June 2014. The next permit renewal and emission inventory will be due in April 2022. b. A.3 2D .0515 PARTICULATE CONTROL REQUIREMENT— Particulate matter emissions from the emission sources shall not exceed allowable emission rates. APPEARED IN COMPLIANCE — Latest permit review indicates compliance when the facility is operated as permitted. There have been no changes to the facility since the last permit review. c. A.4 2D .0521 VISIBLE EMISSIONS CONTROL REQUIREMENT— Visible emissions shall not be more than 20%.in opacity. APPEARED IN COMPLIANCE -- This facility was not operating during the inspection. Facility personnel stated that there have been no complaints and there were no indications that the facility would exceed the opacity limit. d. A.5 2D .0535 NOTIFICATION REQUIREMENT —Facility is required to notify the DAQ of excess emissions that last for more than four hours. APPERARED IN COMPLIANCE — This requirement was discussed and Mr. Alexander seemed to have a thorough understanding of the requirement. Mr. Metts stated there have been no periods of excess emissions, e. A.6 2D .0540 FUGITIVE DUST CONTROL REQUIREMENT— 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. APPEARED IN COMPLIANCE — Since the facility was not operating, I observed no excess visible emissions beyond the property boundary. Mr. Metts reported that there have been no complaints. DAQ has not received any complaints regarding this facility either. f. A.7 2D .0611 FABRIC FILTER REQUIREMENTS— Particulate matter emissions shall be controlled as described in the permitted equipment list; an annual internal inspection, as well as periodic inspections and maintenance shall be conducted. APPEARED IN COMPLIANCE — Maintenance is completed monthly on the bagfilter and the last annual inspection was completed on 16 March 2016, 7) 112R Status This facility neither uses nor stores chemical compounds that require a written risk management plan under the Clean Air Act, Section 112R. 8) Non-compliance History Since 2010 There are no records of non-compliance. 9) Comments and Compliance Statement Concrete Supply - Hamlet appeared to be in compliance on 24 June 2016. Pink Sheet: No comments. Imtl Compliance Inspection Report Permit: NCG140343 Effective: 07/01/11 Expiration: 06/30/16 Owner : Concrete Supply Co LLC SOC: Effective: Expiration: Facility: Concrete Supply Co -Hamlet Plant County: Richmond 1053 Airport Rd Region: Fayetteville Hamlet NC 28345 Contact Person: Johnie Alexander Title: Phone: 704-372-2930 Ext.2071 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Re prosentative(s): On -site representative Johnie Alexander 704-372-2930 Related Permits: Inspection Date: 06/24/2016 Entry Time: 12:20PM Exit Time: 01:30PM Primary Inspector: Joshua Harris Phone: 910-433-3367 Secondary Inspector(sj: Melissa A Joyner Phone: Mike Lawyer Phone :910-433-330Q.�' Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete SiormwaterlWastewater Discharge COC Facility Status: Compliant rl Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG140343 owner - Facility: Concrete Supply Co LLC Inspection Date: 06/24/2016 Inspection Type : Compliance Evaluation Ranson for Visit: Routine Inspection Summary: The facility does not have any stormwater discharge outfalls; multiple berms on multiple levels keep water on site where it infiltrates or evaporates, and records indicate frequent inspections of the berm. The facility's records are well organized, appeared complete, and included required monitoring reports which indicated no discharges. The secondary containment appeared to be in good shape with only minor cosmetic cracks visible; the drain valve was shut and locked. The facility does not conduct any vehicle maintenance on site. Page: 2 Permit: NCG140343 Owner - Facility: Concrete Supply Co LLC Inspection Date: 06/24/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 110 ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑ Comment: Stormwater Pollution Prevention Plan Yee No _NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? N ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? E ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? E ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? E ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? N ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? �` ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment Page: 3 DAQ - Toolbox - FacFinder Page 1 or 1 Air Quality Toolbox v I I FacFinder v ` Welcome to Facility Finder Print Help ;,Logaff,;y II j.�,::.::F11.id.Fddility „ Compliance Data F1053Airport Assigned Inspector: Mike Thomas Facility Data Operating Status: Operating ply Co., LLC - Hamlet Compliance Status: Compliance - inspection Road Inspection Date: 06/11/2015 Hamlet, NC 28345 Inspected By: Mike Thomas County: Richmond Lat: 34d 52.3840m Long: 79d Action Code: FCE Permit Data 4.3740m NC Facility ID: 7700060 Permit R12 SIC: 32731 Ready -Mixed Concrete Issued 7/2/2014 2/201 NAICS: 32732 / Ready -Mix Concrete Manufacturing Expires 6/30/2022 Classification Small Permit Status Active Authorized Contact Data Invoice Contact Data Henry Batten, President Concrete Supply Company, LLC - Hamlet Post Office Box 5247 Johnie Alexander, Environmental Manager Charlotte, NC 28299 P O Box 5247 (704) 372-2930 Charlotte, NC 28299 henry.batten@concretesupplyco.com (704) 372-2930 johnie.alexander@conerctesupplyco.com Facility Contact Data Technical Contact Data Johnie Alexander, Environmental Manager Johnie Alexander, Environmental Manager PO Box 5247 PO Box 5247 Charlotte, NC 28299 Charlotte, NC 28299 (704) 372-2930 2071 (704) 372-2930 2071 Johnie.Alexander@ConcreteSupplyCo.cotn Johnie.Alexander@ConcreteSupplyCo.com ctive Programs: SIP ending Reports: ending Source Tests: https://ibeamaq.ncdenr.org/aq/Toolbox/FacFinder,jsp?lockey=L868LO8064 6/24/2016 NORTH CAROLINA DIVISION OF AIR QUALITY Inspection Report Date: 06/24/2015 Facility Data Concrete Supply Co., LLC - Hamlet 1053 Airport Road Hamlet, NC 28345 Lat: 34d 52.3840m Long: 79d 44.3740m SIC: 3273 / Ready -Mixed Concrete NAICS: 32732 / Ready -Mix Concrete Manufacturing Facility Contact Johnie Alexander Environmental Manager (704)372-2930 Comments: Inspector's Signature: Date or Signature: Contact Data Authorized Contact Henry Batten President (704)372-2930 Fayetteville Regional Office Concrete Supply Co., LLC - Hamlet NC Facility ID 7700060 County/FlPS: Richmond/153 Permit Data Permit 08064 / R12 Issued 7/2/2014 Expires 6/30/2022 Classification Small Permit Status Active Current Permit Application(s) None Technical Contact I SIP Johnie Alexander Environmental Manager (704)372-2930 Program Applicability Compliance Data Inspection Date 06/ 11 /2015 Inspector's Name Mike Thomas Operating Status Operating Compliance Code Compliance - inspection Action Code FCE On -Site Inspection Result Compliance Y Total Actual emissions in TONS/YEAR: I TSP S02 NOX VOC CO PM10 * HAP 2013 0.3600 --- 0,0100 0.0000 0.0000 0.1740 0.1800 2008 0.7600 --- --- --- - 0.3500 0.2103 Five Year Violation History: None Date Letter Type Rule Violated Performed Stack Tests since last FCE: None Date Test Results Test Method(s) HAP Emitted (in Violation Resolution Date Source(s) Tested 1) Location Concrete Supply -Hamlet is located at 1053 Airport Road, SW of Hamlet, NC, in Richmond County. Directions In Hamlet, Airport road is located 0.6 mile north on HWY 177 from the intersection of HWY 177 and HWY 74 (Exit 316). Concrete supply is 0.5 miles West on Airport Rd. Facility is on the right. The door to the office is up the stairs and around the walk way. Safety Considerations: Standard DAQ safety equipment. Watch for trucks entering and exiting facility. 2) Facility and Process Description Concrete Supply - Hamlet is a batch concrete plant, producing construction concrete. This facility is permitted under Air Permit No. 8064R11, effective from 3 November 2009 until 31 October 2014. Mike Thomas conducted the last compliance inspection on 17 June 2014. a) Throughputs for 2014 Employees: 6 (same in 2013) Hours: 7:OOAM ——5:00PM, Monday -Friday, 52 weeks/year (same in 2013) Production: 17,000 yds3 (17,916 yds3 in 2013, — 16,400 yds3 2012) b) Permitted Sources Truck Mix Concrete Batch Plant #11 120 cubic yards per hour maximum capacity. Emission Emission Source I :. Control Control System SouiceID' 1 _� F System ID' Description _Desc�rlption Concrete Batch Plant, 120 yard per hour truck mix, consisting of: F-1 cement silo Not operating F 2 fly ash silo Not operating CD-4 Central dust collector, 1,734 square feet of filter area F-3 weigh hopper Not operating F-4 truck mix operation Not operating c) Insigniiicant/Exempt Activities Source Regulation Source of TAPs7 p e of Tale V Exemption Sou ollutants" ISAH -Sand and aggregate handling 2Q .0102 No Yes Not operating (c)(2)(E)(i) IBOILER 2Q .0102 Natural gas -fired boiler (c)(2)(13)(ii) Yes Yes 1.4 mmBtu maximum heat input 3) Inspection Conference On 11June 2015, I Mike Thomas, of FRO DAQ, met with Richard Kent, Plant Manager to conduct a compliance evaluation inspection. Mr. Kent and I discussed the following: a) Verified the FACFINDER information. No changes are needed. b) Truck mix batch plant #2 (portable plant) which contains sources ES-1 through ES-6 was never brought to the facility and set up. Plant #2 remains on the permit in case the facility decides to bring the plant in. c) There have been no changes at the facility since the last compliance inspection. d) The facility performs semiannual inspections (Filter Kleen Environmental Service actually comes in and performs the maintenance). There are weekly maintenance entries noted within the logbook, documenting inspections of the baghouse, ductwork, cement hose, fly ash hose, dust shroud, and line pressure. Patrick Smith (Assistant Plant Manager) makes weekly entries. They tell all the drivers to keep the pressure b/t 1045 psi. They also record the pressure drop readings, which are normally 3.5 — 4.0. 4) Inspection Summary The facility was operating during the inspection. I verified that the equipment listed on the permit matched what is at the facility. The capacity of the cement silo is 82 tons and the capacity of the fly ash silo is 50 tons. Silos are filled on a demand basis that varies from week to week. The facility tries to maintain at least 62 tons in the cement silo. The haul roads and area around the plant are a mix of gravel and concrete. The potential for dusting during dry periods is high. The facility addresses this issue by using a water truck to wet the roads. I observed evidence of water having been applied to the haul roads and parking area sometime earlier that day. 5) Permit Stipulations a) A.3 2D .0515 PARTICULATE CONTROL REQUIREMENT — Particulate matter emissions from the emission sources shall not exceed allowable emission rates. Compliance Indicated— Latest permit review demonstrates compliance. b) A.4 2D .0521 VISIBLE EMISSIONS REQUIREMENT— Visible emissions shall not be more than 20% in opacity. Compliance Indicated — This facility was operating during my inspection; thus, I observed 10% opacity in visible emissions during truck filling.. c) A.6 2D .540 FUGITIVE DUST CONTROL REQUIREMENT— The Permittee shall not cause or allow fugitive dust emissions to cause or contribute to complaints or excess emissions beyond the property boundary. Compliance Indicated-- Since the facility was not operating, I observed no excess visible emissions beyond the property boundary (the haul roads are a gravel/sand mix). Facility was very clean. d) A.7 2D .0611 BAGFILTER REQUIREMENT— Particulate matter emissions shall be controlled as described in the permitted equipment list; an annual internal inspection, as well as periodic inspections and maintenance shall be conducted Compliance Indicated— I observed no outward compromises within the baghouse or ductwork systems. The facility maintains a maintenance logbook with appropriate entries for inspections and repairs. Last inspection conducted on 8 January 2015, 6) 112R Status This facility neither uses nor stores chemical compounds that require a written risk management plan under the Clean Air Act, Section 112R. 7) Non-compliance History Since 20 t0 None. 8) Comments and Compliance Statement Concrete Supply -Hamlet appeared to be in compliance on 1 I June 2015. Pink Sheet: No comments. /mst ATA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor July 2, 2014 Mr. Henry Batten President Concrete Supply Co., LLC - Hamlet Post Office Box 5247 Charlotte, NC 28299 Subject: Air Permit No. 08064R12 Concrete Supply Co., LLC - Hamlet Hamlet, Richmond County, North Carolina Permit Class: Small Facility ID# 7700060 Dear Mr. Batten: John E. Skvarla, III Secretary In accordance with your completed application received June 9, 2014, we are forwarding herewith Permit No. 08064R12 to Concrete Supply Co., LLC - Hamlet, Hamlet, Richmond County, North Carolina for the construction and operation of air emissions sources or air cleaning devices and appurtenances. Additionally, any emissions activities determined from your air permit application as meeting the exemption requirements contained in 15A NCAC 2Q .0102 have been listed for information purposes as an "ATTACHMENT" to the enclosed air permit. Please note the records retention requirements are contained in General Condition 2 of the General Conditions and Limitations. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request a formal adjudicatory hearing within 30 days following receipt of this permit, identifying the specific issues to be contested. Such a request will stay the effectiveness of the entire permit. This hearing request must be in the form of a written petition, conforming to G.S. 150B-23 of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. The form for requesting a formal adjudicatory hearing may be obtained upon request from the Office of Administrative Hearings. Unless a request for a hearing is made pursuant to G.S. 150B-23, this air permit shall be final and binding. You may request modification of your air permit through informal means pursuant to G.S. 15011-22. 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 Fayetteville Regional Office - Division of Air Quality Systel Building, 225 Green Street, Suite 714, Fayetteville, North Carolina 28301-5094 Phone: 910-433-33001 FAk.910-485.7467 Internet: www,ncdenr,gov An Equal Opportunity 1 All!rmalive Action Employer -Made in parl by recycled paper Henry Batten July 2, 2014 Page 2 final and binding regardless of a request for informal modification unless a request for a hearing is also made under G.S. 150B-23. Unless exempted by a condition of this permit or the regulations, construction of new air pollution sources or air cleaning devices, or modifications to the sources or air cleaning devices described in this permit must be covered under a permit issued by the .Division of Air Quality prior to construction. Failure to do so is a violation of G.S. 143-215.108 and may subject the Permittee to civil or criminal penalties as described in G.S. 143-215.114A and 143- 215.114B. This permit shall be effective from July 2, 2014 until June 30, 2022, is nontransferable to future owners and operators, and shall be subject to the conditions and limitations as specified therein. Changes have been made to the permit stipulations. The Permittee is responsible for carefully reading the entire permit and evaluating the requirements of each permit stipulation. The Permittee shall comply with all terms, conditions, requirements, limitations and restrictions set forth in this permit. Noncompliance with any permit condition is grounds for enforcement action, for permit termination, revocation and reissuance, or modification, or for denial of a permit renewal application. Should you have any questions concerning this matter, please contact Gregory Reeves at 910-433-3300. Sincerely, Steven F. Vozzo, Regional Supervisor Division of Air Quality, NCDENR GWR Enclosures Fayetteville Regional Office NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Issue Date: July 2, 2014 Expiration Date: June 30, 2022 DIVISION OF AIR QUALITY AIR PERMIT NO.08064R12 Effective Date: July 2, 2014 Replaces Permit: 08064RI1 To construct and operate air emission source(s) and/or air cleaning device(s), and for the discharge of the associated air contaminants into the atmosphere in accordance with the provisions of Article 21B of Chapter 143, General Statutes of North Carolina (NCGS) as amended, and other applicable Laws, Rules and Regulations, Concrete Supply Co., LLC - Hamlet 1053 Airport Road Hamlet, Richmond County, North Carolina Permit Class: Small Facility ID# 7700060 (the Permittee) is hereby authorized to construct and operate the air emissions sources and/or air cleaning devices and appurtenances described below: Emission Source ID Emission SourcezControl " x'.; DescriptionSystem _' I * Control System r `,. Descritioiaa ;� Truck Mix Concrete Batch Plant #1 120 cubic yards per p hour maximum capacity F 1 Cement Silo ! CD-4 Bagfilter 1,�734 square feet of filter area _ F-2 ' _ _ Fly Ash Silo j F-3 J Weigh Hopper �F-4 Truck Mix Operation in accordance with the completed application 7700060.1413 received June 9, 2014 including any plans, specifications, previous applications, and other supporting data, all of which are filed with the Department of Environment and Natural Resources, Division of Air Quality (DAQ) and are incorporated as part of this permit. This permit is subject to the following specified conditions and limitations including any TESTING, REPORTING OR MONITORING REQUIREMENTS: Permit No. 08064R12 Page 2 A. SPECIFIC CONDITIONS AND LIMITATIONS 1. Any air emission sources or control devices authorized to construct and operate above must be operated and maintained in accordance with the provisions contained herein. The Permittee shall comply with applicable Environmental Management Commission Regulations, including Title 15A North Carolina Administrative Code (NCAC), Subchapter 2D .0202, 2D .0515, 2D .0521, 2D .0535, 2D .0540 and 2D .0611. 2. PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT - The Permittee, at least 90 days prior to the expiration date of this permit, shall request permit renewal by letter in accordance with 15A NCAC 2Q .0304(d) and (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 202 l 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•6' for P <= 30 tons/hur, or E = 55 * (P) °• � � - 40 for P >30 tons/hr 4. VISIBLE EMISSIONS CONTROL REQUIREMENT - As required by 15A NCAC 2D .0521 "Control of Visible Emissions," visible emissions from the emission sources, manufactured after July 1, 1971, shall not be more than 20 percent opacity when averaged over a six -minute period, except that six -minute periods averaging not more than 87 percent opacity may occur not more than once in any hour nor more than four times in any 24-hour period. However, sources which must comply with 15A NCAC 2D .0524 "New Source Performance Standards" or .1110 "National Emission Standards for Hazardous Air Pollutants" must comply with applicable visible emissions requirements contained therein. Permit No. 08064R12 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 or excessive fugitive dust emissions from the facility are observed beyond the property boundaries for six minutes in any one hour (using Reference Method 22 in 40 CFR, Appendix A), the owner or operator may be required to submit a fugitive dust plan as described in 2D .0540(f). "Fugitive dust emissions" means particulate matter that does not pass through a process stack or vent and that is generated within plant property boundaries from activities such as: unloading and loading areas, process areas stockpiles, stock pile working, plant parking lots, and plant roads (including access roads and haul roads). Permit No. 08064R12 Page 4 7. FABRIC FILTER REQUIREMENTS including artridge filters, baahouses, and other dry filter particulate collection devices - As required by 15A NCAC 2D .0611, particulate matter emissions shall be controlled as described in the permitted equipment list. a. Inspection and Maintenance Requirements - To comply with the provisions of this permit and ensure that emissions do not exceed the regulatory limits, the Permittee shall perform, at a minimum, an annual (for each 12 month period following the initial inspection) internal inspection of each bagfilter system. In addition, the Permittee shall perform periodic inspections and maintenance as recommended by the equipment manufacturer. b. RecordkeepinQ 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 format) shall be kept on -site and made available to DAQ personnel upon request. Permit No. 08064R 12 Page 5 B. GENERAL CONDITIONS AND LIMITATIONS 1. TWO COPIES OF ALL DOCUMENTS, REPORTS, TEST DATA, MONITORING DATA, NOTIFICATIONS, REQUESTS FOR RENEWAL, AND ANY OTHER INFORMATION REQUIRED BY THIS PERMIT shall be submitted to the: Regional Supervisor North Carolina Division of Air Quality Fayetteville Regional Office Systel Building 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 910-433-3300 For identification purposes, each submittal should include the facility name as listed on the permit, the facility identification number, and the permit number. 2. RECORDS RETENTION REQUIREMENT - Any records required by the conditions of this permit shall be kept on site and made available to DAQ personnel for inspection upon request. These records shall be maintained in a form suitable and readily available for expeditious inspection and review. These records must be kept on site for a minimum of 2 years, unless another time period is otherwise specified. 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 - A new air permit shall be obtained by the Permittee prior to establishing, building, erecting, using, or operating the emission sources or air cleaning equipment at a site or location not specified in this permit. 5. REPORTING REQUIREMENT - Any of the following that would result in previously unpermitted, new, or increased emissions must be reported to the Regional Supervisor, DAQ: a. changes in the information submitted in the application regarding facility emissions; b. changes that modify equipment or processes of existing permitted facilities; or c. changes in the quantity or quality of materials processed. If appropriate, modifications to the permit may then be made by the DAQ to reflect any necessary changes in the permit conditions. In no case are any new or increased emissions allowed that will cause a violation of the emission limitations specified herein. Permit No. 08064R 12 Page 6 6. This permit is subject to revocation or modification by the DAQ upon a determination that information contained in the application or presented in the support thereof is incorrect, conditions under which this permit was granted have changed, or violations of conditions contained in this permit have occurred. The facility shall be properly operated and maintained at all times in a manner that will effect an overall reduction in air pollution. Unless otherwise specified by this permit, no emission source may be operated without the concurrent operation of its associated air cleaning device(s) and appurtenances. 7. This permit is nontransferable by the Permittee. Future owners and operators must obtain a new air permit from the DAQ. 8. This issuance of this permit in no way absolves the Permittee of liability for any potential civil penalties which may be assessed for violations of State law which have occurred prior to the effective date of this permit. 9. This permit does not relieve the Permittee of the responsibility of complying with all applicable requirements of any Federal, State, or Local water quality or land quality control authority. 10. Reports on the operation and maintenance of the facility shall be submitted by the Permittee to the Regional Supervisor, DAQ at such intervals and in such form and detail as may be required by the DAQ. Information required in such reports may include, but is not limited to, process weight rates, firing rates, hours of operation, and preventive maintenance schedules. 11. A violation of any term or condition of this permit shall subject the Permittee to enforcement pursuant to G.S. 143-215.114A, t43-215.11413, 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. The Permittee must comply with any applicable Federal, State, or Local requirements governing the handling, disposal, or incineration of hazardous, solid, or medical wastes, including the Resource Conservation and Recovery Act (RCRA) administered by the Division of Waste Management. 14. PERMIT RETENTION REQUIREMENT - The Permittee shall retain a current copy of the air permit at the site. The Permittee must make available to personnel of the DAQ, upon request, the current copy of the air permit for the site. Permit No. 08064R12 Page 7 15. CLEAN AIR ACT SECTION 112 r RE UIREMENTS - 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 2nd of July, 2014. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Steven F. Vozzo Regional Supervisor By Authority of the Environmental Management Commission Air Permit No. 08064R12 � r y ATTACHMENT to Permit No. 08064R12, July 2, 2014 Insignificant / Exempt Activities ISAH 2Q .0102 (c)(2)(E)(i) No Yes Sand and Aggregate Handling MOILERNatural gas -fired boiler 2Q .0102 (c)(2)(B)(ii) Yes Yes 1.4 mmBtu maximum heat innut 1. Because an activity is exempted from being required to have a permit or permit modification does not mean that the activity is exempted from an applicable requirement or that the owner or operator of the source is exempted from demonstrating compliance with any applicable requirement. 2. When applicable, emissions from stationary source activities identified above shall be included in determining compliance with the permit requirements for toxic air pollutants under 15A NCAC 2D .1100 "Control of Toxic Air Pollutants" or 2Q .0711 "Emission Rates Requiring a Permit." NORTH CAROLINA DIVISION OF AIR QUALITY Air Permit Review Permit Issue Date: 07/02/2014 Facility Data Applicant (Facility's Name): Concrete Supply Co., LLC - Hamlet Facility Address: Concrete Supply Co., LLC - Hamlet 1053 Airport Road Hamlet, NC 28345 SIC: 3273 / Ready -Mixed Concrete NAICS: 32732 / Ready -Mix Concrete Manufacturing Facility Classification: Before: Small After: Small Fee Classification: Before: Small After. Small Contact Data Facility Contact I Authorized Contact Johnie Alexander Henry Batten Environmental Manager President (704) 372-2930 (704) 372-2930 Post Office Box 5247 Post Office Box 5247 Charlotte, NC 28299 Charlotte, NC 28299 Review Engineer: Gregory Reeves Review Engineer's Signature: Date: 1. Purpose of Application: Technical Contact Johnie Alexander Environmental Manager (704) 372-2930 Post Office Box 5247 Charlotte, NC 28299 Region: Fayetteville Regional Office County: Richmond NC Facility ID: 7700060 Inspector's Name: Cindy Grimes Date of Last Inspection: 07/12/2012 Compliance Code: 3 / Compliance - inspection Permit Applicability (this application only) SIP: NSPS: NESHAP: PSD: PSD Avoidance: NC Toxics: 112(r): Other: RENEWAL Application Data Application Number: 7700060.14B Date Received: 06/09/2014 Application Type: Renewal Application Schedule: State Existing Permit Data Existing Permit Number: 08064/R I I Existing Permit Issue Date: 02/1 1/2014 Existina Permit Expiration Date: 10/31/2014 Comments / Recommendations: Issue 08064/1112 Permit Issue Date: 07/02/2014 Permit Expiration Date: 06/30/2022 Concrete Supply Co., LLC — Hamlet is an existing truck mix concrete batching facility located in Hamlet, Richmond County. There are two (2) batch plants on site, with throughputs of t20 cubic yards per hour and 125 cubic yards per hour respectively. The facility has requested renewal of the permit. On 07/01/14, FRO received an email from Johnie Alexander that requested removal of the Batch Plant #2 from the permit. The facility is classified as Small. The permit application did not contain any confidential information. The facility contact for the permit application is Johnie Alexander, Environmental Manager (704-372- 2930). The Authorized Contact remains Henry Batten, President. Concrete Supply Co., LLC — Hamlet Permit R 12 Review Page 2 of 5 There is one facility file "Pink Sheet" item to be addressed in this permit action. The inspector noted that a 1.4 mmBtu/hr natural gas -fired boiler is operated at this facility and should be added to the insignificant/exempt activities listing. This boiler is exempt under 2Q .0102 (c)(2)(13)(ii). 2. Application Chronology: 04/03/14 The Air Permit Renewal and Emission Inventory Due Notification was sent to the facility. 05/23/14 The facility emission inventory was submitted electronically via HERO. 06/09/14 FRO received the permit renewal application. The application package included all the appropriate forms and a completed emission inventory submittal. A properly executed emission inventory certification form was also included. The application appeared to be complete for processing. There are no fees required for a permit renewal. 06/17/14 Mike Thomas inspected the facility and found it to be in apparent compliance. 06/27/14 Greg Reeves spoke with Johnie Alexander regarding removal of the Batch Plant #2 from the permit. 07/01/14 Greg Reeves received an email from Johnie Alexander which requested removal of the Batch Plant #2 from the air permit. 3. Zoning: Zoning is not impacted by this permit action. No changes in operation or equipment were requested. 4. Facility Description: The existing facility is a truck mix batch concrete facility with two (2) concrete batching plants on the site. The throughput capacities of the two plants are 120 cubic yards per hour and 125 cubic yards per hour, respectively. Particulate emissions are controlled by either bagfilters or bin vent filters. The 125 cubic yard per hour plant is a portable unit which includes a 352 HP diesel -fired electrical generator. The facility also operates a small 1.4 mmBtu/hr natural gas -fired boiler to heat water for the batch plants during the winter months. 5. Changes in Equipment, Controls, and Regulations: This application is for a renewal of the permit with no changes. Per an email received from Johnie Alexander on 07/01/14, the Batch Plant #2 will be removed from the permit. This includes emission sources ID Nos. ES-1, ES-2, ES-3, ES-4, ES-5, and ES-6. The previous Ad -Hoc permit condition for re-evaluation of Arsenic toxic emissions has been removed from the permit, as it no longer applies to the existing Batch Plant #1. Per the inspector notes on the facility hard file "Pink Sheet", the facility operates a IA mmBtu/hr natural gas -fired boiler. This boiler is exempt from permitting under 2Q .0102(c)(2)(B)(ii) and has been added to the insignificant/exempt activities listing attached to the permit. Concrete Supply Co., LLC — Hamlet Permit R12 Review Page 3 of 5 The emission sources include the following: Emission ��+1 yy-� ySOuree'iLl.sw ,.; s% Controm �. E,rsion Source Descrtption e cr Fds,.. '�.r 1! s , Cnntroi Device Descrtption wa ,&'3 .r Truck Mix Concrete Batch Plant #1 120 cubic Yards per hour maximum capacity F-1 cement silo CD-4 Bagfilter 1,734 square feet of filter area F-2 fl ash silo F-3 weigh hopper F-4 truck mix operation Insignificant/Exempt Activities at the facility are (113OILER added this permit action): K %I" � SOuree dl ". s a . ;r .SOUrC� {)� s Source , y zt Exemption Regulation : Title V r :� Pollutants?Y- ISAH 2Q .0102 (c)(2)(E)(i) No Yes Sand and Aggregate Handling IB OILER Natural gas -fired boiler 2Q .0102(c)(2)(B)(ii) Yes Yes 1.4 mmBtu/hr maximum heat input b. NSPS, NESHAPs, PSD, Attainment Status, and Chemical Accident Prevention (112r): ■ NSPS — There are no current NSPS regulations that apply to this facility. ■ NESHAP — There are no current NESHAP regulations that apply to this facility. ✓ NESHAP Subpart JJJJJJ (0) does not apply to the insignificant/exempt boiler (ID No. IBOILER) because it is natural gas -fired. • PSD — PSD does not impact this application • Attainment Status — Richmond County is in attainment • 112(r) - The facility is not subject to Section 1 12(r) of the Clean Air Act because none of the listed 112(r) chemicals are stored in amounts that exceed the threshold quantities. The facility is therefore not required to maintain a written Risk Management Plan (RMP). • Greenhouse Gases (GHG) — The potential emissions of greenhouse gases, in Carbon Dioxide equivalent (CO2e) does not exceed the 100,000 ton/yr permitting threshold. 7. Facility -Wide Air Toxics Review: There are no increases in toxic emissions due to this permit action. Therefore, a toxics demonstration is not required. Concrete Supply Co., LLC — Hamlet Permit R12 Review Page 4 of 5 8. Facility Emissions Review: �A li j ES� �; Pailutant Ihl n: R - dsif�G 2013 Actual ;' Fmisslons t tons/yr rN�I- lI �EmI �Y �,, Potentsl lisslnns B fore Contrals/Llmits tonwr � Patenllial.Etnissions tier CiantrnlsJLimlts , tons/yr . ' .:3 • . s PM 0.36 397.87 21.12 PM1o* 0.17 151.89* 0.19* PM45 ------ 0.05 0.05 S02 ------ 0 0 NOx 0.01 0.60 0.60 CO ------ 0.50 0.50 VOC ------ 0.03 0.03 PMio** (Title V Applicability Only) ------ 0.208** GHG (CO2e) (Short Tons) 717 717 *The PM and PMIO 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. Emissions from weigh hopper, loadout, and aggregate/sand handling are considered as fugitive sources and are not included in the totals above. "The PMIa potential for determining Title V applicability (fabric filters for silos are considered as inherent controls) is 0,208 tons/yr. 9. Stipulation Review: di%cted Emission Limits ,WMRejulation $aurces or Re uirements 15A NCAC 2D .0202 Facility -wide Permit Renewal and Emission Inventory Requirement 15A NCAC 2D ES -TM E = 4.10 * (P) 0-" for P < 30 tonslhr, or .0515 E = 55 * (P) ° 1- 40 for P >30 tons/hr 15A NCAC 2D .0521 Facility -wide VE < 20% 15A NCAC 2D .0535 Facility -wide Excess Emissions Notification Requirement 15A NCAC 2D .0540 Facility -wide Control fugitive dust emissions CD- I Annual Internal Inspections 15A NCAC 2D .0611 CD-2 Periodic I&M per manufacturer recommendations Recordkee in Concrete Supply Co., LLC — Hamlet Permit R 12 Review Page 5 of 5 10. Compliance History: 06/17/14 The latest facility inspection was conducted by Mike Thomas. The facility was found to be in apparent compliance during the inspection. 04/10/08 The facility was inspected five times by Richard Morris and Cindy Grimes. The facility Through was found to be in apparent compliance during each of these inspections. 07/ 12/ 12 11. Conclusions, Comments, and Recommendations: I recommend that permit no. 08054R12 be issued to Concrete Supply Co., LLC - Hamlet Modifications to the Permit Writer output: • Adjusted column widths, merged cells, bolded and highlighted throughout to improve appearance and enhance readability Review Engineer: Date: Permit Coordinator: Date: DAQ Supervisor: Date: lgwr cc: FRO Files w RECEIVED APR 15 Z014 CENTRAL FILES DWQlBOG STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140343 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Concrete Supply Co., LLC is hereby authorized to discharge process wastewater and stormwater from a facility located at Concrete Supply Co. — Hamlet Plant 1053 Airport Rd Hamlet Richmond County to receiving waters designated unnamed tributary to Marks Creek, a class C water in the Yadkin Pee -Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective April 14, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 14, 2014 for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission PTA Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NCDENR 'w°""'wrmoM°u"'""f PERMIT NAMEIOWNERSHIP CHANGE FORM EM�M1ROMMRI'R �N4 NYlllu4 �/�CL9 I. Please enter the permit number for which the change is requested. FOR AGENCY USE ONLY Date Received Year I Month Da NPDES Permit (or) Certificate of Coverage N C S I O N I.C. 10 1 1 14 10 13 14 13 11. Permit status miff to requested change. a. Permit issued to (company name): CEMEX Construction Materials Atlantic, LLC b. Person legally responsible for permit: Larry McSwain First Ml Last VP/GM Carolinas Title 101 Young Court Permit Holder Mailing Address Greenville SC 29615 City State Zip (864)605-9877 (864)605-9869 Phone Fax c. Facility name (discharge): CEMEX — Hamlet d. Facility address: 1053 Airport Rd. Address Hamlet NC 28345 City State Zip e. Facility contact person: Johnny M Tapia (803) 327-2494 First / Ml / Last Phone I.H. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ® Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. . Person legally responsible for permit: ", , , @"- �Lk-t- 5 OCT 1 7 2013 . NR .- WA d. Facility name (discharge): e. Facility address: Concrete Supply Co., LLC Henry Batten First Ml Last President Title P.O. Box Permit Holder Mailing Address Charlotte NC 28299 City State Zip (704) 372-2930 Henry.Batten(dConcreteSupplyCo.com Phone E-mail Address Hamlet 1053 Airport Rd Address Hamlet NC 28345 City State Zip f. Facility contact person: Johnie Alexander First Ml last Johnie. Alexander@ConcreteSupplyCo. (704) 372-2930 corn NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Johnic Alexander First M1 Last Environmental Manager Title P.O Box 5247 Mailing Address Charlotte NC 28299 City State Zip 704 372-2930 Johnic.Alexander@coneretesupplyco.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? x Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X This completed application is required for both name change and/or ownership change requests. X Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ..................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, Larry_ McSwain, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. • 9 • /9_�,Za /3 Signature Date APPLICANT CERTIFICATION I, Henry Batten, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Z613 Signature Date .................................... PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2008 NCDE�IR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Johnie Alexander Concrete Supply Co., LLC P.O. Box 5247 Charlotte, NC 28299 Dear Mr. Alexander: John E. Skvarla, Ili Secretary April 14, 2014 Subject: NPDES General Permit NCG140000 Certificates of Coverage -Multiple Concrete Supply -Co., LLC Formerly CEMEX Construction Materials Atlantic, LLC Counties - Multiple Division personnel received your request to revise your stormwater permit Certificates of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificates of Coverage for the 17 facilities that changed ownership from CEMEX Construction Materials Atlantic, LLC to Concrete Supply Co., LLC. The terms and conditions contained in the General Permit remain unchanged and in full effect. These revised Certificates of Coverage are issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 807-6300. Sincerely, ORIGINAL SIGNED E1 KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville RO, Z. Khan Winston-Salem RO, M. Gantt Fayetteville RO, B. Cole Asheville RO, L. Herbert Raleigh RO, J. Holley Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section} - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - 919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: htt�:://Portal.ncdenr.o[g/web&/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Deborah Reese, DEMLR Budget Office — please update billing info Stormwater Permitting Program Files Central Files Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 Wake County Environmental Services, Attn: Eric Green, P.O. Box 550, Raleigh, NC 27602 A North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr, Johnie Alexander Concrete Supply Co., LLC P.O. Box 5247 Charlotte, NC 28299 Dear Mr. Alexander: John E. Skvarla, III Secretary April 14, 2014 Subject: NPDES General Permit NCG140000 Certificates of Coverage -Multiple Concrete Supply Co., LLC Formerly CEMEX Construction Materials Atlantic, LLC Counties - Multiple Division personnel received your request to revise your stormwater permit Certificates of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificates of Coverage for the 17 facilities that changed ownership from CEMEX Construction Materials Atlantic, LLC to Concrete Supply Co., LLC. The terms and conditions contained in the General Permit remain unchanged and in full effect.. These revised Certificates of Coverage are issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Envirorunental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 807-63 00. Sincerely, ORIGINAL SIGNED R1 KSpy PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville RO, Z. Khan Winston-Salem RO, M. Gantt Fayetteville RO, B. Cole Asheville RO, L. Herbert Raleigh RO, J. Holley Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: httR:#gortal.ncdenr.orc/webAr/ An Equal opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper r Deborah Reese, DEMLR Budget Office — please update billing info Stormwater Permitting Program Files Central Files Mecklenburg County DEP, Water,Quality, 700 N. Tryon Street, Charlotte, NC 28202 Wake County Environmental Services, Attn: Eric Green, P.O. Box 550, Raleigh, NC 27602 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140343 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Concrete Supply Co., LLC is hereby authorized to discharge process wastewater and stormwater from a facility located at Concrete Supply Co. — Hamlet Plant 1053 Airport Rd Hamlet Richmond County to receiving waters designated unnamed tributary to Marks Creek, a class C water in the Yadkin Pee -Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective April 14, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 14, 2014 for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission 4 4 Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System "o^'Cmc"WgUft ^4,,,, PERMIT NAME/OWNERSHIP CHANGE FORM EMNp01M[M 4N0 IWl/41l rueounw FOR AGENCY USE ONLY Date Rwelved Year Month Da 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N IC 1910 1 1 1 1 1 1 1 N J.0 10 1 1 14 10 13 4 3 U. Permit status pEtLor to requested change. a. Permit issued to (company name): CEMEX Construction Materials Atlantic, LLC b. Person legally responsible for permit: Larry McSwain First MI Last VP/GM Carolinas Title 101 Young Court Permit Holder Mailing Address Greenville SC 29615 City State Zip (864) 605-9877 - - _ _(864) 605-9869 - Phone Fax c. Facility name (discharge): CEMEX - Hamlet d. Facility address: 1053 Airport Rd. Address Hamlet NC 28345 City State Zip e. Facility contact person: Johnny Ni Tapia (803) 327-2494 First / MI / Last Phone M. Please provide the following for the requested change (revised permit). a. Request for change is a result of ® Change in ownership of the facility ® Name change of the facility or owner If other please explain: b. Permit issued to (company name): Concrete Supply Co., LLC c.. Person legally responsible for permit: - - Herter Batten First MI Last tNR � ��President Title P.O. Box 1 7 2 013 Permit Holder Mailing Address Charlotte NC 28299 w city state zip SMnch -j)- 704 372-2930- �'y.Batte He Co.com - - - — ttG ConcreteSu 1 PP Y Phone E-mail Address d. Facility'name (discharge): Hamlet' e. Facility address: _ 1053 Airport Rd Address Hamlet NC 28345 City state Zip f. Facility contact person: Johnie Alexander First MI Last Johnie. Alexander@ConcreteSupplyCo. (704) 372-2930 com -1- .. - ...'/ . 1 1 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different m the person legally responsible for the permit) Permit contact: 4 Johnie Alexander First MI Last Environmental Manager Title P.O Box 5247 Mailing Address Charlotte NC 28299 City State Zip -(704) 372-2930 Johnie.Alexander@concrelesupplyco.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? x Yes ❑ No (please explain) VI, Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X This completed application is required for both name change and/or ownership change requests. X Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is re uired 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. PERMFIl`TEE CERTIFICATION (Permit holder prior to ownership change): 1, Larry McSwain, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. i understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. ,_;010A9. ;O?_.._.. _._2 - /9 •,za I3 Signature Date APPLICANT CERTIFICATION 1, Henry Batten, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. ��- r Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2008 r '• lzcm -x November 9,1012 North Carolin Department of Environment and Natural Resources Division of W ter Quality Ms. Coleen H Sullins, Director 1617 Mail Service Center Raleigh, NC 2 699 Re: Noti Dear Ms. Sull Construction Materials Atlantic, LLC ion of Permit Contact Change of Address NPDES Permits NC DENR-FRO This 1 tter serves as notification to the NCDENR — Division of Water Quality that the address and contact information for the Permit, Technical and Invoice Contact have changed. The new address and phone number is: Johnn M. Tapia, Environmental Manager r 1000 ich land Street Rock ill, SC 29732 Offic : (803) 327-2494 Fax: ( 03) 327-3630 Mobile: (864) 237-1272 Email Johnnym.tapia u cemex.com This pdated contact information applies to all the facilities listed below. It applies to the invoice and echnicai any environmental matters on permitting and compliance. Also, thf Regional Off es are being notified of these changes. do not hesitate to contact me if you have any questions or need additiona information. Sincerely, John M. Tapia, P.E. Ej;KironmentqManager CEMEX Car linas Division Cc: Corey Bi singer, DWQ Winston-Salem Regional Office Chuck C anford, DWQ Asheville Regional Office Rob Krebs, DWQ Mooresville Regional Office Belinda enson, DWO Fayetteville Regional Office Danny S nith, DWQ Raleigh Regional Office Attachment I i CEMEX Facilities Permitted under NCG070000, NCG 140000, NCG500000, and rial Blvd., Charlotte, NC 28269. USA. (704) 597-2100, Fax: (704) 597-3867 Attachment : CENMX Facilities Currently Permitted under NCG070000, NCG140000, NCG500000, and Other NPDES WW. Certificate County, Region Facility Name Permit Type/Number of Coverage Number North Wilk asboro Storm Water General NCG070128 Wilkes Winston NCG070000 Salem Ashev Ile Storm Water General NCG070134 Buncombe Asheville NCG070000 Ashev Ile Wastewater General NCG500627 Buncombe Asheville NCG500000 Storm Water General Guilford Winston Colfe x NCG070000 NCG070161 Salem Colfax Wastewater Individual NC0084492 Guilford Winston NPDES Salem Franklin Storm Water General NCG070136 Macon Asheville NCG070000 Hendersonville Storm Water General NCG070130 Hendersonville Asheville NCG070000 Hickory Storm Water General NCG070009 Catawba Mooresvi e NCG070000 Marion Storm Water General NCG070129 McDowell Ah shevii NCG070000 Aberdeen Storm Water General NCG140196 Moore Fayettevi e NCG140000 Boeir g Storm Water General NCG140065 Guilford Winston NCG140000 Salem Concord Storm Water General NCG140195 Cabarrus Mooresvi e NCG140000 Storm Water General Mecklenburg Mooresvi e Cottonwood NCG140000 NCG140202 Durant ark Storm Water General NCG140310 Wake Raleigl• NCG140000 Gasto iia Storm Water General NCG140133 Gaston Mooresvi e NCG140000 Hamlet Storm Water General NCG140343 Richmond Fayettevi e NCG140000 Hatcher Rd. Storm Water General Alamance Winston (Burlin ton) NCG140000 NCG140342 Salem Storm Water General Union Mooresvi e Indian rail NCG140000 NCG140192 King Storm Water General NCG140143 Stokes Winston NCG140000 Salem Laurinburg I Inactive) Storm Water General NCG140191 Scotland Fayettevi e NCG140000 Lexingto i, NC Storm Water General NCG140067 Davidson Winstor NCG140000 Salem Storm Water General Forsyth Winstor Lowery treet NCG140000 NCG140339 Salem Certificate County Regior Facility Name Permit TypelNumber of Coverage Number Monr a Storm Water General NCG140194 Union Mooresvi NCG140000 Morganton i Inactive) Storm Water General NCG140205 Burke Ashevili NCG140000 Morrisville Storm Water General NCG140307 Wake Raleigt NCG140000 North MOL int Airy Storm Water General NCG140012 Surry Winstor NCG140000 Salem Pineville Storm Water General NCG140198 Mecklenburg Mooresvi NCG140000 Storm Water General Mecklenburg Mooresvi Reame Rd NCG140000 NCG140312 South Elrn Street Storm Water General NCG140064 Guilford Winstor NCG140000 Salem States iIle . Storm Water General NCG140208 Iredell Mooresvi NCG140000 Stokes ale Storm Water General NCG140305 Guilford Winstor NCG140000 Salem Thomasville Storm Water General NGG140066 Davidson Winstor NCG140000 Salem Wades oro Storm Water General NCG140144 Anson Fayettevl NCG140000 Walnut ove Storm Water General NCG140306 Stokes Winstor NCG140000 Salem le le le NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary October 9, 2012 CEMEX, USA Attn:'Johnny M. Tapia, P.E. 9950 Metromont Industrial Blvd. Charlotte, N.C. 28269 Subject: Compliance Evaluation Inspection CEMEX Construction Materials, LP, Hamlet Facility NPDES Stormwater General Permit No. NCG140000, COC No. NCG140343 Richmond County , Dear Mr, Tapia: Enclosed please find the Compliance Inspection Report for the inspection conducted October, 5, 2012 of the CEMEX facility located 1053 Airport Road, Hamlet North Carolina. Your assistance and cooperation during the inspection is greatly appreciated. Stormwater should it leave the site would drain to a Unnamed .Tributary (UT) to Marks Creek, Class C waters in the Yadkin Pee -Dee River. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit No. NCG140000, Certificate of Coverage No. NCG140343 and was noted to be in compliance for the items reviewed at the time of the inspection. The following items were noted during the inspection: -The site was found to be neat and well maintained, -The site reportedly has never discharged stormwater or process wastewater. A thorough site review that included a tour of the perimeter of the property revealed no visible evidence of what could be considered as a Stormwater Discharge Outfall (SDO). CEMEX has constructed a earthen barrier that allows stormwater and process wastewater to infiltrate, If CEMEX would like to explore compliance options based on not discharging you are asked to contact either the writer or Mr. Mike Lawyer, Environmental Specialist, Fayetteville Regional Office, -Plant manager Jarren Dalrymple "JD" was not present during the inspection. Mr. Dalrymple is responsible for the Hamlet and Aberdeen facilities and was busy at the time of the inspection, Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301.5043 Phone: 910.433-33001 FAX: 910 -486-0707 1 Customer Service: 1-877-623-6748 Internet: www.ncwateraualitv.ora An Equal Opportunity 1 Affirmative Aclion Employer NoithCarolina Naturallff a, Mr. Tapia, P.E. October 9, 2012 Page 2 of 2 All records were available and very organized, Employee training includes videos, class work and testing. Very Good!, No spills recorded, The stormwater discharge valvefor the secondary containment structure needs attention. The locked valve was being held in place by use of a flexible tube. This tube could easily fail or be removed by staff thus circumventing the locking mechanism. As discussed with you during the inspection CEMEX is asked to address this immediately. Please inform the writer in writing (email acceptable) when and how this item was addressed, - It was noted that there is a considerable amount of return or reject concrete stored on the site. When questioned about the management of this material you indicated that you could not remember the last time the material had been removed. Typically material of this nature is reused in some form not disposed of onsite. You are asked to provide a plan for this material. The plan should include, but not necessarily limited to, the overall management scheme for the material at this site to include time frames, - During the inspection you asked the following question. (not pertaining to the subject facility) . '7f a permittee is required to do analytical monitoring for six months and fails to perform the monitoring one of the six months what does the permittee have to do. Mr. Ken Pickle with the DWQ Stormwater Permitting Unit was contacted and gave the following answer. The permittee should make up the missed sample(s) within the six month period. If you have further questions relating to this topic please contact Mr. Pickle at (919) 807-6376. If you have questions or comments regarding this report please do not hesitate to contact me at (910) 433-3303. Sincerely, Paul E. Rawls Environmental Program Consultant PER/pr Enclosure: Compliance Inspection Report cc: Mike Lawyer, SWPS Files, FRO NPS-Assistance & Compliance Oversight Unit Compliance Inspection Report Permit: NCG140343 Effective: 07/01/11 Expiration: 06/30/16 Owner: Comex Construction Materials Atlantic LLC SOC: Effective: Expiration: Facility: Cemex- Hamlet County: Richmond 1053 Airport Rd Region: Fayetteville Hamlet NC 28345 Contact Person: Craig Miller Title: Phone: 704-560-4419 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10105120112 Entry Time: 09:35 AM Exit Time: 12:30 PM Primary inspector: Paul Ra Is Phone:r Secondary Inspector(s): qib 4,33 &= Mike Lawyer Phone: 910-433-3300 Ex.!�72< 3s� � Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwatef/Wastewater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG140343 Owner - Facility: Cemex Construction Materials Atlantic LLC Inspection Date: 10/0512012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Mr. Tapia's assistance and cooperation during the inspection is greatly appreciated Stormwater should it leave the site would drain to a Unnamed Tributary (UT) to Marks Creek, Class C waters in the Yadkin Pee -Dee River. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit No. NCG140000, Certificate of Coverage No. NCG140343 and was noted to be in compliance for the items reviewed at the time of the inspection. The following items were noted during the inspection: -The site was found to be neat and well maintained, -The site reportedly has never discharged stormwater or process wastewater. A thorough site review that included a tour of the perimeter of the property revealed no visible evidence of what could be considered as a Stormwater Discharge Outfall (SDO). CEMEX has constructed a earthen barrier that allows stormwater and process wastewater to infiltrate, If CEMEX would like to explore compliance options based on not discharging you are asked to contact either the writer or Mr. Mike Lawyer, Environmental Specialist, Fayetteville Regional Office, -Plant manager Jarren Dalrymple "JD" was not present during the inspection. Mr. Dalrymple is responsible for the Hamlet and Aberdeen facilities and was busy at the time of the inspection, -All records were available and very organized, -Employee training includes videos, class work and testing. Very Good!, -No spills recorded, -The stormwater discharge valve for the secondary containment structure needs attention. The locked valve was being held in place by use of a flexible tube. This tube could easily fail or be removed by staff thus circumventing the locking mechanism. As discussed with Mr. Tapia during the inspection CEMEX is asked to address this immediately. Please inform Mr. Rawls, in writing (email acceptable), when and how this item was addressed, -It was noted that there is a considerable amount of return or reject concrete stored on the site. When questioned about the management of this material Mr. Tapia indicated that he could not remember the last time the material had been removed. Typically material of this nature is reused in some form not disposed of onsite. CEMEX is asked to provide a plan for this material. The plan should include, but not necessarily limited to, the overall management scheme for the material at this site to include time frames, -During the inspection Mr. Tapia asked the following question. (not pertaining to the subject facility). "If a permittee is Page: 2 Permit: NCG140343 owner - Facility: Cemex Construction Materials Atlantic LLC Inspectlon Rate: 10105/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine required to do analytical monitoring for six months and fails to perform the monitoring one of the six months what does the permittee have to do. Mr. Ken Pickle with the DWQ Stormwater Permitting Unit was contacted and gave the following answer. The permittee should make up the missed sample(s) within the six month period. If you have further questions relating to this topic please contact Mr. Pickle at (919) 807-6376. If you have questions or comments regarding this report please do not hesitate to contact Paul Rawls at (910) 433-3303. Page: 3 Permit: NCG140343 Owner - Facility: Cemex Construction Materials Atlantic LLC Inspection Date: 10/05/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ Cl ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ Cl # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its (qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: See Summary Section of this report. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ■ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: No SDO see summary section of this report. Page: 4 .L-1 Ii .rw.•ww►�.w�r�wr 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 Larry McSwain Cemex Construction Materials Atlantic LLC 101 Young Ct Greenville, SC 29615 Subject: NPDES Stormwater Permit Coverage Renewal Cemex- Hamlet COC Number NCG140343 Richmond 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 NCG140000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater • Two copies of the DMR Form for Wastewater • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts authorization to discharge 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 moritoring, or may direct the implementation or installation of specific stormwater control measures. • Sections A & B: Failure to perform analytical stormwater monitoring requires that the permittee begin a monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi- annual sampling, unless otherwise specified by DWQ. • Sections A & B: A lower TSS benchmark of 50 mg/I for HQW, 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 HQW 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140343 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, Cemex Construction Materials Atlantic LLC is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or operate an approved wastewater treatment system located at: Cemex- Hamlet 1053 Airport Rd Hamlet Richmond County to receiving waters designated as Marks Creek (Boyds Lake, City Lake, Everetts Lake), a class C waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 1"day of August, 2011. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor o�o�W A r�RQ� William G, Ross Jr., Secretary North Carolina Department of Environment and Natural Resources November 14, 2008 Roy J. Schorsch Cemex Construction Materials Atlantic, LLC 3415 Sandy Ridge Road Colfax, NC 27235 Dear Mr. Schorsch: Coleen 1d. Sullins, Director Division of Water Quality DENR-FRO NOY 2 6 2008 DING Subject: NPDES General Permit NCG 140000 Certificate of Coverage NCG 140343 Cemex Construction Materials Atlantic, LLC Formerly Cemex Construction Materials, LP Richmond County On September 8, 2008, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include you new company name.. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins cc: DWQ Central Files Fayetteville Regional Office Stormwater Permitting Unit „�On�e1,Carolina Amira!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623.6748 An Equal Opportunity/Affirmative Action Employer— 50°% Recycledl10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140343 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CEMEX CONSTRUCTION MATERIALS ATLANTIC, LLC �WOCGSS C..NS7?aj&*r- d4 d is hereby authorized to discharggstormwater from a facility located at CEMEX-HAMLET 1053 AIRPORT ROAD HAMLET RICHMOND COUNTY to receiving waters designated as a UT to Marks Creek, a class C water, in the Yadkin pee -Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, and IV, V and VI of General Permit No. NCG140000 hereof. This certificate of coverage shall become effective November 14, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 14, 2008. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission WArFjQ Michael P. Easley, Governor 'r �O� QG William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director v of y February 17, 2006 EB 2 12006 Mr. Christopher R. Crouch D V CEMEX Construction Materials, LP 100 Crescnt Center Parkway, Suite 660 . Tucker, GA 30084 Subject: Permit No. NCG140343 CEMEX Construction Materials, LP Formerly RMC Mid -Atlantic, LLC Richmond County Dear Mr. Crouch: Division personnel have reviewed and approved your request to change your name under the General Permit, received on February 3, 2006. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. Sincerely, Alan W. I{limek P. E. M. DWQ Central Files Fayetteville Regional Office, Water Quality Scction Stormwater Permitting Unit One Np�nCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 276994617 Phone (919) 733.7015 Customer Service Internet: h2o.enr.s1ate.nc.u9 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-977-623-6748 An Equal OpportunIVAilirmative Action Employer — 50% Aecyclecill00% 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. NCG140343 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CEMEX CONSTRUCTION MATERIALS, LP is hereby authorized to discharge stormwater from a facility located at CEMEX-HAMLET 1053 AIRPORT ROAD HAMLET RICHMOND COUNTY to receiving waters designated as a UT to Marks Creek, a class C water, in the Yadkin Pee -Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1,1I1, IV, V, and VI of General Permit No. NCG 140000 as attached. This certificate of coverage shall become effective February 17, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 17, 2006. Alan W. Klimek, Directo Division of Water Quali By Authority of the Environmental Management Commission .�- o�pF WA rFgQG r Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources D Alan W. Klimek, P.E., Director Division of Water Quality DENR—F O March 5, 2004 MAR � 8 Mr. Craig Miller,. Environmental, Health and Safety Manager 2004 RMC Metromont Materials PO Box 1292 D WQ Spartanburg, SC 29304-1292 Subject: General Permit No. NCG140000 RMC Metromont Materials -Hamlet COC NCG140343 Richmond County Dear Mr. Miller: In accordance with your application for discharge permit received on February 12, 2004, 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, 19133. The stormwater permit you are receiving, NCG140000, does not permit wasting concrete, .dumping excess concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General Statutes 143-215.6A If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocafion 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 Mr. Mack Wiggins at telephone number 919/733- 5083 ext. 542. t" ' cc: Fyettevilfe fie Tonal Office Central Files Stormwater and General Permits Unit Files Sincere) -i.)RIGIN�L SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E. A=A fvL� MRA Customer Service 1 800 623.7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733.7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF' WATER QUALITY GENERAL PERMIT NO. NCG140000 ERTIFICATE OF COVERAGE No. NCG140343 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANTDISCHARGE 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, RMC Metromont Materials -Hamlet Is hereby authorized to discharge stormwater from a facility located at RMC Metromont Materials -Hamlet 1053 Airport Road southwest Hamlet Richmond County to receiving waters designated as an unnamed tributary to Marks Creek, Class C waters in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, ill, IV, V, and VI of General Permit No. NCG 140000 as attached. This certificate of coverage shall become efrcctive March 5, 2004 This Certificate of Coverage shall remain in el'fect for the duration of the General Permit. Signed this clay March 5, 2004 ORIGINAL SIGNED BY WILLIAM C. MILLS Alton W. Klimek, P.E., Director [division of Water Quality By Authority of the Environmental Management Commission r k tL e. id CL) I L 5 7 ,�ilf" r y%-'•� � ��:_�� •�' � �� .� ns �.� •?t i i\°3w\� � '.�;- .t-{{.��- w �i" >it l� 7iat3_ .. ,l _ _Si.— .-... ,. N1 Ty.t--- L,ys " 113 ;t 0 vl in 4ffw 4M 4,i iJ 7 j;N ctni CE 6 co —jx; �0� W A T.L-yp Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality March 5, 2004 Mr. Craig Miller, Environmental, Health and Safety Manager RMC Metromont Materials PO Box 1292 Spartanburg, SC 29304-1292 Subject: General Permit No. NCG140000 RMC Metromont Materials -Hamlet COC NCG140343 Richmond County Dear Mr. Miller: In accordance with your application for discharge permit received on February 12, 2004, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The stormwater permit you are receiving, NCG140000, does not permit wasting concrete, .dumping excess concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General Statutes 143-215.6A If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of 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 Mr. Mack Wiggins at telephone number 919/733- 5083 ext. 542. cc: Fayetteville Regional Office Central Files forriiwater. atid:Gsrneral.Permits_llftt F�I.t~sD Sincerely, ORIGINAL SIGNED BY AlaWl41YCNnQk,,*ILLS ..W Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733.7015 }, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCGI40343 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, RMC Metromont Materials -Hamlet Is hereby authorized to discharge stormwater from a facility located at RMC Metromont Materials-l-lamlet 1053 Airport Road southwest Hamlet Richmond County to receiving waters designated as an unnamed tributary to Marks Creek, Class C waters in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, 111, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective March 5, 2004 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 5, 2004 ORIGINAL SIGNED By WILLIAM C. MILLS Alan W. Klimek, P.C., Director Division of Water Quality By Authority of the Environmental Management Commission �,�'5't� rY, i 'I G�tT��.(,�,5�• {.., �''('"'�1fjl.su" 01, � �.}`,+, "'"�1""�..rca�••�. `� F.%`+� ,+yty. r. ✓,.� � �,`!�p+ � � , �'iy+. �GiC � _ '//f 1 �w�-7�k'�� f ( '3 �t s ��".�� r 4/�� 1 � �'.�"� •.: � �� ` + Yy's ^�� 'fe?'�'`FI!��',.}�rr� ��f ,Jjr � 1 r ��tir�l' � ....t'- fP%r - • � ... <L f � J ; ��- � ��j`.. 4� k'� .�C�-"fk�k�\jl ) i• t .. 1 ••r l ch �l �� C/ • �. 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Markers Name: Discharge Site-NCG140343 Short Name: Dschrg Coordinates: 034" 52' 17.2" N, 0790 43' 55.0" W Comment: RMC Metromont Materials -Hamlet, Subbasin 030716, Yadkin River Basin, Richmond County, unnamed tributary to Marks Creek, Class C, Ouad H2ONW STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140343 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CEMEX CONSTRUCTION MATERIALS ATLANTIC, LLC RM44s5 �,✓�a ran d is hereby authorized to dischargA tormwater from a facility located at CEMEX-HAMLET 1053 AIRPORT ROAD HAMLET RICHMOND COUNTY Mmo,, to receiving waters designated as a.UT to Marks Creek, a class C water, in the Yadkin Pee -Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV, V and VI of General Permit No. NCG140000 hereof. This certificate of coverage shall become effective November 14, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 14, 2008. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission ��OF W A TFRQG Michael F. Easley, Governor William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources >_ Q Coleen H. Sullins, Director Division of Water Quality November 14, 2008 Roy J. Schorsch Cemex Construction Materials Atlantic, LLC 3415 Sandy Ridge Road Colfax, NC 27235 Subject: NPDES General Permit NCG 140000 Certificate of Coverage NCG 140343 Cemex Construction Materials Atlantic, LLC Formerly Cemex Construction Materials, LP Richmond County Dear Mr. Schorsch: On September 8, 2008, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. 1f you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. cc: DWQ Central Files Fayetteville Regional Office Stormwater Permitting Unit 'e. Sincd'tVWINAL SIGNED BY KEN PICKLE Coleen H. Sullins NOnehCaro ina Na wanly North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o,enr.statemc,us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140343 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Concrete Supply Co., LLC is hereby authorized to discharge process wastewater and stormwater from a facility Iocated at Concrete Supply Co. — Hamlet Plant 1053 Airport Rd Hamlet Richmond County to receiving waters designated unnamed tributary to Marks Creek, a class C water in the Yadkin Pee -Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective April 14, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 14, 2014 for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission