NCG140019_COMPLETE FILE - HISTORICAL_20170630

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C� I y bo ) g
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
HOC DATE
❑ a b � � � � 3 �
YYYYMMDD

Permit: NCG140019
SOC:
County: Duplin
Region: Wilmington
Cgmpliance Inspection Report
Effective: 07/01/16 Expiration: 06/30/17 ' Owner : S & W Ready Mix Concrete Company LLC
Effective: Expiration: Facility: Duplin County- Wallace Facility
768 SE Railroad St
Contact Person: Charles B Maynard
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 08/15/2016 ry Ti :30AM
Primary Inspector: Elsie C James
��AV-
Secondary tnspector(s):
Wallace NC 2B466
Phone: [phone]
Certification: Phone:
Exit Time: 11:30AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterlWastewaler Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140019 Owner - Facility:5 & W Ready Mix Concrete Company LLG
IT -
Inspection Date: 08115/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A culvert had been installed through the berm along the road front that discharged into the roadside ditch. It was discussed
on site that the culvert will either be blocked off and flow will be directed back to the pond on site or another outfall will be
added to the SWPPP. Sampling for the outfall may be conducted at the outfall of the vegetated swale.
The berm along the southern boundary of the property should be extended to the west to contain runoff from stockpged
material
Page: 2

permit; NCG140019 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 08/1512016 Inspection Type : Compliance Evaluation Reason for Visit; Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintonance areas? ❑ ❑ B ❑
Comment:
Permit and Outfalls Yes No NA i
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all cutfalls observed during the inspection? S ❑ ❑ ❑
# If the facility has representative oulfall 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? ® ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
S
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Parly(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
N
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Page: 3

Permit: NCG140019 Owner - Facility:5 & W Ready Mix Concrete company LLC
.19
Inspection Date: 08/1512016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Comment: A culvert had been installed through the berm along the road front that discharged into the
roadside ditch. It was discussed on site that the culvert will either be blocked off and flow will be
directed back to the pond on site or another outfall will be added to the SWPPP. Sampling for the
outfall may be conducted at the outfall of the vegetated swale.
Page: 4

Compliance Inspection Report
Permit: NCG140019 Effective'. 07101/16 Expiration: 06/30/17 'Owner: S & W Ready Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: Dupiin County - Wakace Facility
County: Duplin 768 SE Railroad St
Region: Wilmington
Wallace NC 28466
Contact Person; Charles B Maynard Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08115/2016 Entry �Timt: 0:30AM
Primary Inspector: Ellsiie�e hhC James
v, 14
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 11:30AM
Phone:
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: NCG140019 Owner - Facility: S & tN Ready Mix Concrete Company LLC
Inspection Date: 0$l1512016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A culvert had been installed through the berm along the road front that discharged into the -roadside ditch. It was discussed
on site that the culvert will either be blocked off and flow will be directed back to the pond on site or another outfall will be
added to the SWPPP. Sampling for the outfall. may be conducted at the outfall of the vegetated swale.
The berm along the southern boundary of the property should be extended to the west to contain runoff from stockpiled
material
Page: 2

Permit: NCG14CC16 Owner - Facility: S R W Ready N4ix Concrete Company LLC
Inspection pate; 08115/2016 Inspection Type : Compliance Evaluation Reason for Visit; Routine
Anal Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment:
Permit and Outfalls
Yes No NA NI"
# Is a copy of the Permit and the Certificate of Coverage available at the site?
M
❑
❑ ❑
# 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?
❑
❑
N ❑
Comment:
Qualitative Monitoring Yes 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?
i
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
N
❑ ❑ ❑
# Does the Plan include a detailed site map including oulfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑ ❑ ❑
# [Does the Plan include a BMP summary?
E
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
S
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
■
❑ ❑ ❑
# Does the Pian include a list of Responsible Party(s)?
■
❑ ❑ ❑
4 is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the. Plan include a Stormwater Facility Inspection Program?
[] ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Page: 3

Permit: NCG140019 Owner - Facility:s S 4l' Reacy iviix Concrete Company LLC
Inspection Date: 08/15/2016 Inspection Type : Compliance Evaluation Reason for VisiL Routine
5tormwater Pollution Prevention Plan
Yes No NA NE
Comment: A culvert had been installed throu h the berm along the road front Thal dischar ed into the
roadside ditch. It was discussed on site that the culvert will either be blocked off and flow will be
directed back to the pond on site or another outfall will be added to the SWPPP. Sampling for the
outfall may. be conducted at the outfall of the vegetated swale.
Page: 4

-f --�' ' State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
CHARLES MAYNARD
S & W READY MIX CONCRETE CO. INC.
P.O. BOX 872
CLINTON, NC 28329
Dear Permittee:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit
S & W Ready Mix Concrete Co. Inc.
COC Number NCG140019
Duplin County
In response to your renewal application for continued coverage under general permit NCG140000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983,
The following information is included with your permit package:
* A copy of general stormwater permit NCG140000
m A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
and addresses frequently asked questions
* A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormu%,r-, ,:nd General permits Unit Files
Wilmington Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140019
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,
S & W READY MIX CONCRETE CO. INC.
is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process
wastewater and stormwater from a facility located at
S & W READY MIX CONCRETE CO. INC.
SOUTH RAILROAD ST
WALLACE
DUPLIN COUNTY
to receiving waters designated as Rockfish Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V, and VI of General Permit No. NCO140000 as attached.
This certificate of coveraue shall become effective August 1. 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 26, 1999.
fc r Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Oe�artment of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Charles Maynard
S & W Ready Mix Concrete
P.O. Box 872
Clinton, NC 28328
Dear Charles Maynard:
February 24, 1995
Subject: General Permit No. NCG140000
S & W Ready Mix Concrete
COC NCG 140019
Duplin County
In accordance with your application for a stormwater discharge permit received on November 18, 1994, we
are forwarding herewith the subject state - NPDES general permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection agency dated December 6, 1983.
The stormwater permit you are receiving, NCG140000, does not permit wasting concrete, dumping excess
concrete, directly into storm sewer outfalls or into waters -of the state. Any facility which either dumps excess
concrete or'washes excess concrete into storm sewers or waters of the state will be operating in direct violation to
both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an
illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General
Statutes 143-215.6A
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt
of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings Post Office Drawer 27447,
Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding.
Please take notice that this certificate of coverage is not transferable. Part II, B.2. addresses the
requirements to be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number 919/
733-5083, extension 578.
cc: Wilmington Regional Office
Mr. Roosevelt Childress, EPA
Sincerely,
original Signed By
H, iilns
A. PrewR owarud, Jr. P.E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

"%I
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140019
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 wnended,
S. & W. Ready Mix Concrete Co. Inc.
is hereby authorized to discharge stormwater from a facility located at
S. & W. Ready Mix Concrete Co. Inc.
South Railroad Street
Wallace
Duplin County
to receiving waters designated as Rockfish Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III
and IV of General Permit No. NCGI40000 as attached.
This Certificate of Coverage slkall become effective February 24, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 24, 1995.
Original :y
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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FACILITY
S & W Ready Mix Concrete Co. Inc.
COUNTY
Duplin
NPDES
NCG1400019
MAP#
I26NE
DSN FLOW
NA
SUB BASIN
03-06-22
LATTITUDE
340 43' 42"
LONGITUDE
780 00' 18"
RECEIVING STREAM
Rockfish Creek
t Fr
STREAM CLASS
C SW
.S ••
DISCHARGE CLASS
Stormwater
EXPIRATION DATE
7/31/99