NCG140021_COMPLETE FILE - HISTORICAL_20170817

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ -k) t rl uB 19
YYYYM M D D

Compliance tnspection Report
Permit: NCG140021 Effective: 08/01/17 Expiration: 06130122 Owner: S & W Ready rdix Concrete Company LE_G
SOC: Effective: Expiration: Facility: Pender County - Burgaw Facility
County: Pender 3464 US Hwy 117 S
Region: Wilmington
Burgaw NC 28425
Contact Person: Hank Gay Title: Phone: [phone] Ext.4
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/1712017 Entry Time: 10:00AIA Exit Time: 11-15AIA
Primary Inspector: Ashby Armistead Phone:
Secondary Inspector(s): �.
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrele Stormwaler/Waslewaler Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary) L
Page: 1

t
Permit: NCG14DO21 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 0611712017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A multi -media inspection was perfcrmed at this site. Hank Gay was present for S&W. The site's SW permit was renewed
on 08101/17.
All process wastewater is recycled via a closed loop system. Some brush culling was done around the discharge point
since the last inspection so that samples can be taken there instead of from the pond. No problems were noted in the truck
wash area or with the catch basins. No other discharges were observed.
The SWPPP appeared to be complete and up to date.
Paae: 2

Permit: NCG140021
tnspection l]atc: 08/17/2017
Owner - Facility: S & Utz Ready Mix Concrete Company LLC
Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Employee training was last held on 02/12117. The SWPPP was last reviewed on 05/31117.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Yes No NA NE
® ❑ ❑ ❑
❑ ❑ ❑
e❑[DR
■❑❑❑
■❑❑❑
® ❑ ❑ ❑
M ❑ ❑ ❑
©❑❑❑
M ❑ ❑ ❑
■ ❑ ❑❑
Yes No NA NE
M ❑ ❑ ❑
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? M ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Recent results of sampling from Outfall #1 are attached to this report. No vehicle maintenance
is done here.
Permit and Qutfatls Yes Nc NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# 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:
Pace: 3

11
Date
TSS rnp/L SS ml/L
PH
Rainfall
Oualitative
Outfall1 6/5/2017
72.5 0.1
7.6
1.5"
Ok
12/6/2016
17.2
7.4
0.8"
Ok
9/2/2016
25.7
7.4
2
Ok

PAT MCCRORY
Cioveraar
i;
Environmental
Quality
September 28, 2016
S & W Ready Mix Concrete Co.
3464 Highway 117 South
Saint Helena, NC 28425
DONALD R. VAN I)ER VAAItT
.iecmlary
Subject: Multimedia Compliance Inspection
S & W Ready Mix Concrete Co. -St.
Helena
Pender County
Dcar Perin ittec:
Department of Environment and Natural Resources staff from the Wilmington Regional Office conducted
a multimedia compliance inspection of S & W Ready Mix Concrete Co. -St. Helena on September 14,
2016 for permits and programs administered by the following Divisions:
Division of Air
Division of F;nergy,
Division of eater
Division of Waste
Quality
Mineral, and Land
Resources
Management
Resources
NC FAC ID 7100059
No Permit Required
No permit required
NCG 140021
We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our
initiative to provide a single inspector capable of handling multiple areas of environmental compliance at
your facility. The results of each applicable. inspection and any associated response actions or necessary
corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a
Division report is not attached, you may assume compliance- with that particular Division's rules and
regulations at the time of inspection.
If you have any questions regarding this multimedia inspection, please contact Brian Lambe at (910) 796-
7314 or Brian. [e-mail]. Thank you for your cooperation.
encl: Air Quality Inspection Report
Storinwater Inspection Report
cc: DAQ WiRO FIles
DEIVILR WiRO Files
DWR WiRO Files
DWM WiRO Files
State or North Carolina j Environmental Quality
Wilmington Regional Office 1 127 Cardinal Drive I Wilmin6non, NC 28405
910-796-7215 T 1 910-350-2004 F

NORTH CAROLINA DIVISIONOF
AIR QUALITY
Inspection Report
Date: 09/22/2016
Facility Data
S & W Ready Mix Concrete Co. - St. Helena
3464 Highway 117 South
Saint Helena, NC 28425
Lat: 34d 30.2880m Long: 77d 54.1430m
SIC: 3273 / Ready -Mixed Concrete
NAICS: 32732 / Ready -Mix Concrete Manufacturing
Facility Contact
Dan Fdcns
Site Manager
[phone]
Contact Data
Autborized Contact
Flank Gay
I"nvironmental Director
[phone]
Wilmington Regional Office
S & W Ready Mix Concrete Co. - St. Helena
NC facility 11) 7100059
County/FIPS: Pender/l41
Permit Data
Permit 05819 / R08
Issued 6/25/2013
Expires 6/1/2018
Classification Small
Permit Status Active
Current Permit Application(s) None
Technical Contact � SII,
]-lank Gay
]environmental Director
[phone]
Program Applicability
Compliance Data
Comments:
Site has reopened. Inspection Date 09/14/2016
Inspector's Name Brian Lambe
Inspector's Signatur�} Operating Status Operating
Compliance Code Compliance - inspection'
Action Code FCE
Date of Signature: �./z71� On -Site Inspection Result Compliance
Total Actual e►nissinns in TONS/YEAR:
TSP
SO2
1\OX
VOC
CO
l"M10
* HAP
2012
---
---
---
--
2007
1.41
---
---
---
---
0.4000
---
Five Year Violation Historv: gone
Date Letter Type Rule Violated
Performed Stack Tests since last FCF.: None
Date Test Results 'Pest iMcthod s
* Hip -hest HAP Emitted (in noun
Violation Resolution Date
Sou rce(slTes_ted

Directions to the Facility from WWO_
Highway 117 North of Rocky Point approximately 5 miles on the right.
Facility Access Information
There is no special access to S & W Ready Mix Concrete Co. — ,St. Helena.
General Plant Information
This plant has been assigned a small source classification by DAQ.
DAQ personnel should wear safety shoes, safety glasses, head protection (hard-hat), and hearing
protection (car plugs) during inspections.
Compliance History
The review revealed that no (zero) NOV's or complaints have been issued during the past 5 years.
Plant Description
S & W Ready i%,lix Concrete Co. - St. Helena is a truck mixed concrete batch plant.
Air Permit Number 058191108
S & W Ready Mix. Concrete Co. - St. Helena is hereby authorized to construct and operate the air
emissions sources and/or air cleaning devices and appurtenances described below.
F;mission
F"mission Source
Control j
Control System
Source I1) i
Description.
r
System I1)
Description
iOne concrete batch plant, truck mix, maximum capacity of� 100 cubic yards
- _ -- -- ---�
ES-1 !
one cement storage
CD- ]
One ground level dust
silo
collector (1,094 square
feet of filter area), I1)
I_
j
1
No. CD-1
FS-2
one portable concrete 'CD-1
;
One ground level dust
batch plant cement silo'
collector (1,094 square
feet of filter area), 1D
To. CO-1
IJS-3
one fly ash storage silo 'E
CD-1 !
One ground level dust
#
collector (1,094 square
feet of filter area), 11)
No. CD-1
FS-4
one cement / fly ash
CD-1
One ground level dust
I
weigh hopper ��
collector (1,094 square

i Emission
' Source 11) i
F.missi�rn Source
Description i
Control
S�°stem 1D
Control.System
Description
i
feet of filter area); ID
'
No. CD- I
!ES-5 ;
one truck load -out
CD-1 i
One ground level dust
i .
collector (1,094 square
t
E
feet of filter area), ID
i
No, CD- I
Applicable Air Quality Rules
15A NCAC 21) .0202, "Registration of .Air Pollution Sources'
15A NCAC 21) .0515, "Particulates from Miscellaneous Industrial Processes"
15A NCAC 2D .0521, "Control of Visible Emissions"
15A NCAC 2D .0535, "l"xccss Emissions Reporting and ;\Malfunctions''
15A NCAC 2D .0540 "Particulates from I`ugitive Dust Emission Sources,"
15A NCAC 21) .0611, "Monitoring Imissiorls from Other Sources"
Particulate Control Requirements As required by 15A NCAC 2D .0515 "Particulates from
Miscellaneous Industrial Processes_," particulates from all sources are controlled with central dust
collection system (CD-1).
Inspection' and Maintenance Requirements To ensure that emissions do not exceed' the regulatory
limits S & W Ready Mix Concrete Co: - St. Helena shall perform, at a minimum, an annual internal
inspection of each bag f lter Systcm and -perform periodic inspections and maintenance as
recommended by the equipment manufacturer.
Recordkeeping Requirements - The results of all inspections and any variance from manufacturer's
recommendations or from those given in this permit shall be investigated with corrections made and
dates of actions recorded in a logbook.
Visible Emissions Control Requirement — As required by 15A NCAC 21) .0521, "Control of� Visible
Emissions" visible emissions shall not be more than 20 percent opacity when averaged over a six -
minute period,'exccpt that six -minute periods averaging not more than $7 percent opacity may
occur not more than once in any hour nor more than four times in any 24-hour period.
Inspection Summary
• Site visit and contact with Hank Gay shows plant resumed operations this calendar year.
The plant was not operating at time of inspection. Yearly production for the facility for
2015 was zero cubic yards. At the time of inspection, the 2016 output was 590 cubic yards.
• There are no quarterly or annual reports required by their NCDAQ permit.
• Maintenance records are kept onsite. The dust collector (CD- l) is inspected on a monthly
basis. An inspection was conducted on the dust collector prior to startup and all 50 bags
were replaced.
• Load out pressure limited to 8 psi by the plant manager.

• The; plant typically produces 80 cu yd/hr.
INIa fugitive dust was noted in the surrounding area.
• 1 12r inspections do not apply to this site.
• There are no stationary or non -stationary emergency generators at this location.
This facility is in compliance with NC DAQ permit No.'5819/RO8.
• This inspection was conducted as a multimedia inspection with Tom Tharrington (DWR)
and Ashby Armistead (DAQ) observing.

Compliance Inspection Report
Permit: NCG140021 Effective: 07/01116 Expiration: 06/30/17 Owner: S & W Beady Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: Ponder County - Burgaw Facility
County: Pender 3464 US Hv✓y 117 S
Region: Wilmington
Burgaw NC 28425
Contact Person: Charles B Maynard Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 09/14/2016 Entry Time: 11:00AM Exit Time: 12:OOPM
Primary inspector: Briar P Lambe Phone:
Secondary Inspector(s):
Ashby A ad Phone:
Tom Tharrington Phone
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterMlastewater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140021 Owner - Facility: 5 & W Ready Mix Concrete Company LLC
Inspection Date: 09114/201 f Inspection Type :Compliance Fvaluatien Reason for Visit: Routine
Inspection Summary:
The site's wastewater is on a closed loop System, Ensure that all wastewater goes to the wastewater ponds The
stormwater is cdlected in a stormwater pond in the NE corner of the property. Sampling is taken from the pond itself as it
is difficult to get to the discharge point. The stockpiles in the eastern side of the property are being moved off the property
line to prevent offsite spillage. A new fence and containment will be installed Sampling results were clean.
Met with Hank Gay (910-284-2664) and Steve Grover. Inspected with Ashby Armistead and Tom Tharrington as part of the
Multimedia inspection pilot program. Thank you for your participation and patience.
page: 2

Permit: NOG140021 owner - Facility: S & "I Ready Mix Concrete Company LLC
inspection Date: 09/1412016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? e ❑ ❑ 0
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? N ❑ ❑ ❑'
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? C ❑ ❑ ❑
# If the facility has representative oulfall status, is it properly documented by the Division? ® ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwaler) discharges? ■ ❑ ❑ ❑
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?
®
❑ ❑ ❑
# Does the Pian 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?
E
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current pracfices?
M
❑ ❑ ❑
# 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)?
8
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
e
❑ ❑ ❑
# Does the facility provide and document Employee Training?
®
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)v
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■
❑ ❑ ❑
# Does the Plan include a Stormwater i=acility Inspection Programr)
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment
Page: 3

�¢ 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 B MAYNARD
S & W READY MIX CONCRETE CO. INC.
P.O. BOX 872
CLINTON, NC 28329
Dear Permittee:
NCDENR
NORTH CAROLINA DERARTMENT OF
ENVIRONMENT AND NAWRAL RESOURCES
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit
S & W Ready Mix Concrete Co. Inc.
_ COC Number NCG140021
Fender 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
* 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
5
Sincerely,
%�,
for Kerr T. Stevens
cc: Central Files
Stormwater and 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. NCG140021
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.
3464 HWY 117 SOUTH
BURGAW
PENDER COUNTY
to receivine waters designated as Pike 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,
IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 26, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Charles B Maynard
S & W Ready Mix Concrete
P.O. Box 872
Clinton, NC 28328
Dear Charles B Maynard:
February 24, 1995
Subject: General Permit No. NCG140000
S & W Ready Mix Concrete
COC NCG 140021
Pender 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'intdwaters of the state. Any facility which either dumps excess'---- -
concrete or -washes excess -concrete into storin sewers cr 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 11, B.2. addresses the
requirements to be followed in case of change in ownership or control of this discharge.
This pen -nit 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.
Sincerely,
Original Signed ?v
Coleen H. Sullins
A. Preston Howard, Jr. P.E.
cc: Wilmington Regional Office
Mr. Roosevelt Childress, EPA
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140021
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,
S. & W. Ready Mix Concrete Co. Inc.
is hereby authorized to discharge stormwater from a facility located at
& W. Ready Mix Concrete Co. Inc.
3464 Hwy. 117 South
Burgaw
Pender County
to receiving waters designated as Pike Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Paris 1,11, 111
and W of General Permit No. NCGI40000 as attached.
This Certificate of Coverage shall 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 Signed By
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
Pender
NPDES
NCG 1400021
MAP#
I27SW
DSN FLOW
NA
SUB BASIN
03-06-23
LATTITUDE
340 30' 19"
LONGITUDE
770 54' 10
RECEIVING STREAM
Pike Creek
STREAM CLASS
C SW
DISCHARGE CLASS
Stormwater '
EXPIRATION DATE
7/31/99