NCG140075_COMPLETE FILE - HISTORICAL_20150727

MW
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v L& 'y b D 1 -6
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a o I s o� j 7
YYYYMMDD

p�
-S.T: WtwtenCorpornion
G°RN
Mr. Cheng Zhang
Environmental Senior Specialist
Raleigh Regional Office
3800 Barrett Drive
Raleigh, North Carolina 27609
July 27, 2015 S. T. Wooten
Corporation
r--
('_ JUL 3 t 2055 /
NC DENR Raleig)
Subject: NPDES Stormwater Compliance Evaluation Inspection
Certificate of Coverage NCG 140121
S. T. Wooten Corporation — Zebulon Concrete Plant
Dear Mr. Cheng Zhang,
In responding to your report dated June 19, 2015 I am sending you the following
information for items 2, 3, and 4.
2. A. Employee training was not conduct and documented in 2014.
B. The BMP summary did not include a description of structural BMP's
A. All ST Wooten Employees are trained in Stormwater management each year.
The 4 employees that were at Zebulon were trained at other plants. I have
included the sign in sheet from the plants they were working in 2014.
B. I have added a Google Map to our Environmental Management Manual that
has the structural BMP's listed and the location of each. I have included a
copy of the map.
3. A. Analytical Monitoring has not been conducted.
B. The facility must maintain a rain gauge on site.
A. The Analytical Monitoring was conducted on 6/25/2015, a copy is also
included.
B. There is now a rain Gauge on the site.

4. A. One side of the secondary containment for admix tanks was damaged in May
2015.
A. The admix wall was repaired 6/20/2015 1 have included pictures of the repair.
Should you require further information, please give me a call.
Office 919-779-9752 Ex. 127
Cell: 252-290-5912
Email [e-mail]
Sincerely
S.T. Wooten Corporation
ames Washburn
Environmental Compliance Manager
Enclosures:

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S.T. Wooten Corporation
Mr. James Washburn
Post Office Box 2408
Wilson NC, 27894
Analyzed tH: Mivobac laboratories, Inc. - FayelteWle
Settleable Solids <0.10
Total Suspended Solids 4.50
�VMICROBAC°
Fayetteville Division
Certificate of Analysis
Project: Stormwater sample - Zebulon Concrete
Stormwater, grab
Units
rl 06/26/15 10:45 MLW
mg/L 06/30/15 16:11 NCH
Date Reported: 07/06/15
Date Received: 06/25/15
Date Sampled: 06/25/15
Sampled By: Washburn
Method
SM 2540 F-1997
SM 2540 D-1997
QC Batch Run - (Mirrobac Labomtorim, Inc - Fuyettevi#e)
Analyte
Result
Units Source
RPD
Limit
Total Suspended Solids
20.0
mg/L K5171122
67
5
Total Suspended Solids
36.0
mg/L K5F1093
5
5
Total Suspended Solids
14.3
mg/L K5F1041
8
5
Rainfall: 0.25"
State Certifications: Respectfully Submitted
NCDNR #II
NCDOH #37714
Bonnie K. Sanders, Senior Project Manager
Thank you for your business. We invite your feedback on our level ofseroice /o you. Picase contact the Division Manager, Rob Denver at 910-864-1920 with mry
questiom. You may also contact J. 7ivwr Boyce, President at [e-mail]
Microbac Laboratories, Inc. Page 1 of 2
2592 Hope Mills Road I Fayetteville, NC 283061910.864.1920 p 1910.864.8774 f I www.microbac.com

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S.T. Wooten Zebulon Concrete Barbee Street Ext Zebulon, NC 27597
o
Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 [phone] / 864-f
*K5F1052*
PAG I IIIiI III IIIII III III IIII IIII illl 111
CHAIN OF CUSTODY RECORD
C ¢NTNAMEeADDRE55:_
S.T. Wooten
PO Box 2408
Wilson NC 27894
Poo
PRO)ECTILOCATTON:
Zebulon Concrete
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TYPE OF
ANALYSIS
PRESERVATION CODE)-
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In
in
CODE: A = None
= HNO3 (pH<2 + <6'C^..
)
= H2SO4 (pH<2) + <6°C
D = NaOH + c6'C
E =.ZN Acetate + <6°C
F = HCI
G = Sodium Thio
CONTACT PERSON: James Washburn
EMAIL:C
iameswashbum(aD.stwcorD.com.
99PLED F
PHONE NuNaEa: 252-290-5912
DATE I METHOD OF SHIPMENT:
LAB ID 0
SAMPLE TYPE
DATE
TIME
COMP
GRAB
PH
FLOW
TEMP -C
,,RE5'He
LOR!Zebulon
SULFIDE
OF 1
9 AnM
X
1
A
Z
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Turnaround time: REGULAR RUSH
Comments or Special Hazards: % b
16
IS DATA FOR REG. COMPLIANCE PURPOSE?
NO YES X ✓VHICH: NCDWQ
Page 2 of 2

S.T. Wooten Corp.
iect No. 33475.000
STWILCON.SE7 Scptcmlmq 1995
7-4

1r
U
PERSONNEL TRAINING RECORD
RT e,✓CRt7�
The following information documents employee -training records. The trainer will initial the type of
training performed.
DATE
ATTENDEE
TRAINING
SUBJECTS
TRAINING TYPE
New
Employee
Annual
Training
Briefm
1
11
1
�i

7.21 PERSONNEL TRAINING RECORD
uN65U/cCG La' NC/P
The following information documents employee -training records. The trainer will initial the type of
training performed.
DA"fE
ATTENDEE
TRAINING
SUBJECTS
TRAINING TYPE
New
Employee
Train
Exercise
Briefing
-
2 a -z
✓
D ,Z
c c)iy
iT
✓
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Pat McCrory
Governor
EWA
NCENR
North Carolina Department of Environment and
June 20,2015
Natural Resources
JAMES WASHBURN, ENVIRONMENTAL COMPLIANCE MANAGER
S. T. WOOTEN CORPORATION
P.O. BOX 2408
WILSON, NC 27894
Dear Pemlittee:
Donald R. van der Vaart
Secretary
Subject: Multimedia Compliance Inspection
S. T. Wooten Corporation — Zebulon
Plant 2
Wake County
Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a
multimedia compliance inspection of S. T. Wooten Corporation — Zebulon Plant 2 on June 10, 2015 for
permits and programs administered by the following Divisions:
Division of Air
Division of Energy,
Division of Water
Quality
Mineral, and Land
Resources
Resources
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 or the results of each program inspection,
please contact the Raleigh Regional Office at [phone] and ask to speak with the appropriate Division
staff. Thank you for your cooperation.
encl: Air Quality Inspection Report
Stormwater Inspection Report
cc: DAQ RRO Files
DWR RRO Files
DEMUR RRO Files
NCDENR Raleigh Regional Office
1628 Mail Service Center, Raleigh, North Carolina 27699�1617
Location: 3800 Barrett Drive, Raleigh North Carolina 27609
Phone: [phone] Fax: [phone]
An Equal Opportunity 1 Al Action Employer - Made in part with recycled paper

�V v
NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 06/10/2015
Facility Data
S. T. Wooten Zebulon Plant 2
901 Barbee Street
Zebulon, NC 27894
Lat: 35d48.4950m Long: 78d 19.7840m
SIC: 3273 / Ready -Mixed Concrete
NAICS: 32732 / Ready -Mix Concrete Manufacturing
Contact Data
Facility Contact Authorized Contact
James Washburn Brian Gurganus
Environmental Vice President
Compliance Manager , [phone]
[phone]
Comments:
Inspector's Signature:.
Date of Signature: (9 -(7 - a o S
Technical Contact
James Washburn
Environmental
Compliance Manager
[phone]
Raleigh Regional Office
S. T. Wooten Zebulon Plant 2,
NC Facility ID 9200396
County/FIPS: Wake/183
Permit Data
Permit 03861 / RI I
Issued 5/7/2015
Expires 4/30/2023
Classification Small
Permit Status Active
Current Permit Application(s) None
Program Applicability
SIP
Compliance Data
Inspection Date 06/10/2015
Inspector's Name Lori Ann Phillips
Operating Statue Operating
Compliance Code Compliance - inspection
Action Code IFCE
On -Site Inspection Result Compliance
1 T.f.1 n.!.dnna in TnNR/VRA R- I
TSP
S02
NOX
VOC
CO
PM10
*HAP
2014
0.2400
---
---
---
0.1200
0.0140
2009
0.3400
---
---
---
0.1500
* Highest HAP Emitted (in pounc
rive Year Violation History: None '
Date Letter Type Rule Violated, Violation Resolution Date
'erformed Stack Tests since last FCE: None
Date Test Results Test Method(s) Source(s) Tested
(1) DIRECTIONS TO FACILITY: S. T. Wooten, Plant 2 is located on Barbee Extension Rd. just outside of
Zebulon, Wake County. From RRO, take 440 Outer Beltline to Highway 264 East. Follow 264 East to Highway
96 (Arendell Avenue) and exit on to Highway 96. Go south on 96 into Zebulon. Highway 96 intersects with

Highway 97; turn right onto Highway 97. After four blocks the highway forks with US 64B, turn left onto US
64B. The next road on the left is West Barbee Street, turn on it. The plant is to the right.
(II) FACILITY DESCRIPTION: This facility is a concrete batch plant rated at 80 cubic yards per hour. The plant
had been closed from 2012 through July of 2014; however, it is now operational again.
Standard safety gear is required for this inspection: hard hat, safety vest, safety shoes, and safety glasses.
(1I1) INSPECTION SUMMARY: On June 10, 2015, Thad Valentine (DEMLR), Cheng Zhang (DWR), and I (Lori
Ann Phillips) conducted a multimedia compliance inspection at S.T. Wooten, Plant #2 in Zebulon. We arrived on
site at 9:30 AM and met with James Washburn, Environmental Compliance Manager, and Gabe Jackson, Plant
Manager. We first reviewed the facility's current permit and then proceeded with a facility tour. The pemutted
emission sources were observed; however, we did not observe any cement trucks being loaded at the time of our
visit. There were'no visible emissions observed during the inspection. Mr. Jackson provided the baghouse logbook
and all records appeared to be up to date. S. T. Wooten Plant 2 appeared to be well maintained from an air quality
standpoint.
(IV) PERMITTED EMISSION SOURCES:
Emission Emission Source Control Control System
I
Source ID Description System ID -Description
struck mix concrete batch plant (80 cubic yards per hour maximum capacity)
TLP-021
F7Truck loading point
SIL-021
cement/flyash silo (capacity 175
_ tons).....
COL-021
baghouse (cloth area of
�` SIL-022
cement/flyash silo (capacity 45
tons),
1,433 square feet)
S1L-023
SIL-9�2
cement silo (capacity 100 tons)
BAT-021
cement weigh batcher (21 tons
——�
per hour capacity)
BAT-022
aggregate weigh batcher (133
N/A
N/A
F.
tons per hour capacity)
All sources were observed during the inspection except for SIL-021 which has not yet been constructed at the
facility. The baghouse was running at the time of the inspection; however, the other sources were not viewed in
operation.
(V) SPECD+IC PERMIT CONDITIONS:
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, 2D .0611, and 2D .1806.
In compliance. Please see below for details regarding each permit stipulation.
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-1SXNCAC-2Q-.0304kd)-and (f)- Pursuant to_15A NCAC_2Q-.0203(i)

}
In compliance. This requirement was discussed with Mr. Washburn and Mr. Jackson. The
facility has just received a renewed permit and the current permit does not expire until 2023.
3. PARTICULATE CONTROL REQUIREMENT- As required by 15A NCAC 21) .0515 "Particulates
from Miscellaneous Industrial Processes," particulate matter emissions from the emission sources
shall not exceed allowable emission rates.
Incompliance. Particulate emissions are controlled by a well maintained baghouse. While the
baghouse was operating at the time of the inspection, we did not observe. any trucks,being•
loaded. Future inspectors should arrange to observe truck loading at the time of the inspection.
4. VISIBLE EMISSIONS CONTROL REQUIREMENT - As required by 15A NCAC 213.0521
"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 .I 110 "National Emission Standards for
Hazardous Air, Pollutants" must comply with applicable visible emissions requirements contained
therein.
In compliance. No visible emissions were observed during the inspection.
5. NOTIFICATION REOUIREMENT - 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 condition.
In compliance. Mr. Jackson and Mr. Washburn stated that no excess emissions had taken place.
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.
In compliance. No fugitive emissions were noted within the, facility boundaries or beyond. No
complaints,are in the database regarding fugitive emissions. The, facility uses sprinklers on
aggregate piles and wets down haul roads to avoid dust issues at the plant.
7. FABRIC FILTER REOUIREMENTS As required by 15A NCAC 2D .0611, particulate matter
emissions shall be controlled as described in the perrintted 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.
In compliance. The facility produced records of periodic baghouse inspections with
the most recent being completed on January 15, 2015. The magnehelic gauge
readings are recorded daily in an effort to determine when bags need to be changed.
b. Recordkeeping Requirements - The results of all inspections and any variance from
manufacturer's recommendations or from those given in this permit (when applicable) shall
be investigated with corrections made and dates of actions recorded in a logbook. Records
of all maintenance activities shall be recorded in the logbook. The logbook (in written or
electronic format) shall be kept on -site and made available to DAQ personnel upon

request. In compliance. All baghouse records for 2014 and 2015 were complete and
available for review.
8. CONTROL AND PROHIBITION OF ODOROUS EMISSIONS — The Permittee shall not operate the
facility without implementing practices or installing odor control equipment sufficient to prevent
odorous emissions from the facility from causing or contributing to objectionable odors beyond the
facility's boundary.
In compliance. No objectionable odors were detected during the inspection. No complaints are
on file in the database.
(VI) GENERAL PERMIT CONDITIONS: .
B2. RECORDS RETENTION REQUIREMENT - Any records required by the conditions of this permit shall be
kept on site for at least 2 yr and made available to DAQ personnel for inspection upon request.
In compliance. All required records are kept onsite according to the retention schedule.
B5. REPORTING REQUIREMENT - Any of the following that would result in previously unpermitted, new, or
increased emissions must be reported to the Regional Supervisor, DAQ.
In compliance. No new emissions sources or control devices have been added to the facility since the last
permit renewal/modification.
B 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.
In compliance. Mr. Jackson presented a copy of the facility's current air permit, 03861R11,
during the inspection.
1315.CLEAN A1R ACT SECTION 112(r) REQUIREMENTS - if the Pemuttee 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 in accordance with 40 CFR Part 68.
Not applicable. This facility does not store substances subject to the 112(r) program. '
(V I) EXEMPT EMISSIONS SOURCES: There are no exempt/insignificant sources listed on the facility's permit;
however, a small diesel -fired boiler was observed in a boiler room at the plant. This boiler.is exempt from
permitting due to its size; however, it should be added to the exempt/insignificant equipment list at some point
in the future. The heat input rating for the boiler could"not be determined from the boiler plate at the time of the
inspection; however, Mr. Washburn is going to provide this information in the future. This boiler is subject to
NESHAPs Subpart JJJJJJ and the facility is aware of the requirements of this regulation.
(VIH) 112r APPLICABILITY: This regulation is not applicable to this facility. .
(LX) STACK TEST REVIEW: There are no stack tests on record for this facility.
(X) EMISSION INVENTORY REVIEW: There are no significant changes worth noting between the 2009 and
2014 submitted emission inventories.
(XI) COMPLIANCE HISTORY: ST Wooten has been issued one (NOV) On September 20, 2002 for violation of
Air Permit Stipulation #A4. To resolve this issue, the Raleigh Regional Office requested that they immediately
begin recording in a log book all inspections and maintenance performed on the bagfilters and retain the records
on site for a minimum of 2 years. Compliance has been demonstrated.

(XII) CONCLUSIONS AND RECOMMENDATIONS: At the time of this inspection, S. T. Wooten
Zebulon Plant 2 appeared to be in compliance with all permitting requirements. I recommend the
facility be re -inspected within two years.

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
June 19, 2015
Mr. James Washburn
S. T. Wooten Corporation
PO Box 2408
Wilson, NC 27894-2408
Subject: NPDES Stormwater Compliance Evaluation Inspection
Certificate of Coverage No. NCG140121
S. T. Wooten Corporation — Zebulon Concrete Plant
Wake County
Dear Mr. Washburn:
Staff from the Department of Environmental and Natural Resources conducted a stormwater inspection
on June 10, 2015, as part of a multimedia inspection of your facility. Your assistance during the
inspection was greatly appreciated. The inspection report is attached. Findings during the inspection
were as follows:
Certificate of Coverage (COC) No. NCG140121 under NPDES general permit NCG140000
was issued to S. T. Wooten Corporation — Zebulon Concrete Plant to.discharge stormwater
runoff and process wastewater to an unnamed tributary to Little River, a WS-V, NSW
stream, in the Neuse River Basin.
2. The plant was closed in January 2012 and re -opened for production in July 2014. The facility
has developed a stormwater pollution prevention plan (SPPP). A review of the plan indicated
that it included most of the components required by the general permit. The following items
were noted:
• Employee training was not conducted and documented in 2014.
• The BMP summary did not include a description of structural BMPs.
Qualitative monitoring has been conducted as required by the permit at the only stormwater
discharge outfall (SDO). Analytical monitoring has not been conducted. Facility staff
thought stormwater runoff and process wastewater were contained on site in the wooded area
and not discharged at the outfall. However, discharge was observed at the outfall during this
inspection. Process wastewater generated from truck washing and stock pile wetting was
collected into the wooded area and eventually discharged at the outfall. The facility is
planning to divert wastewater flow from stockpile wetting to an onsite pit. Since process
wastewater commingles with stormwater runoff and is discharged at the only outfall,
analytical monitoring must be conducted as specified in Section D, Table 7 of the
NCDENR Raleigh Regional Office
1628 Mail service Center, Raleigh, North Carolina 27699-1617
Location: 3800 Barrett Drive, Raleigh North Carolina 27609
Phone: 919-79IA200 1 Fax:[phone]
An Equal Opportunity 1 ARrmabve Action Employer - Made in part e$h recycled paper

Page 2 of 2
General Permit. The facility must maintain a rain gauge on site.
4. One side of the secondary containment for add -mix tanks was damaged in May 2015.
The secondary containment is scheduled to be repaired in the coming weeks.
5. The only SDO was observed during the inspection and was found maintained and accessible.
Lino
Please respond in writing regarding Items 2, 3 and 4 within 60 days of receipt of this letter. If you
have any questions regarding the attached report or any of the findings, please contact Cheng Zhang at
919-791-4200 (or email: Cheng zhane a,ncdenr.gov).
Sincerely,
Cheng Zhang
Environmental Senior Specialist
Raleigh Regional Office
Enclosure: Compliance Evaluation Inspection Form
cc: Central Files
RRO SWP files
'MiC:

Permit: NCG140121
SOC:
County: Wake
Region: Raleigh
Contact Person: Phil Adams
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 07/01/11 Expiration: 06/30/16 Owner: S T Wooten Corporation
Effective: Expiration: Facility: S T Wooten Corp- Zebulon Con
Barbee St
Title:
Certification:
Zebulon NC 27597
Phone: [phone]
Phone:
Inspection Date: 06/10/2015
Entry Time: 09:30AM
Exit Time:
11:30AM
Primary Inspector: Chang Zhang
Llti
( /1 f G �L
Phone: [phone]
Secondary lnspector(s):
C✓
6//�/��(r'
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge CDC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water -
(See attachment summary)
Page: 1

Permit: NCG140121 owner- Facility: S T Wooten Corporation
Inspection Date: 06/10/2015 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?
® ❑ ❑ 17
# 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?
E ❑ Q ❑
# Does the facility provide all necessary secondary containment?
■ ❑ ❑ ❑
# Does the Plan include a BMP summary?
M ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑
Y ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
e
❑ El ❑
# Is the Plan reviewed and updated annually?
®
❑ Q ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑ ❑ ❑
Comment: The plant was closed in January 2.012 and re -opened for production in Julv 2014
Emplvee training was not conducted and documented in 2014 The BMP summary should
include a description of structural BMPs The wall of the econdary containment for add mix tanks
was damaged in May 2015 which is scheduled to be repaired in the coming weeks
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative monitoring is conducted semi-annually at the lone outfall (SD0001)
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: Analytical monitoring has not been conducted at SD0001 Facility staff thought stormwater
runoff and process wastewater were contained on site in the wooded area and not discharged at
the outfall. However, discharge was observed at the outfall during this inspection Process
wastewater generated from truck washing and stock pile wetting was diverted into the wooded
area and eventually discharged at the outfall The facility is planning to divert wastewater flow
from stockpile wetting to an onsite pit (without outlet)
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? S ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
ja
i>Jb ` Page: 3

permit: NCG140121 Owner- Facility: S T Wooten Corporation
Inspection Date: 06/10/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment: The facility needs to maintain a rain DauOe on site
Page: 4

0'-
NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
June 18, 2014
Mr. Jay Watkins
Operations Manager
Southern Equipment Co.
3610 Bush Street
Raleigh, NC 27609
Subject: Air Permit No. 04508RO9
Southern Equipment Co. - Raleigh Plant 94
Cary, Wake County, North Carolina
Permit Class: Small
Facility ID# 9200367
Dear Mr. Watkins:
John E. Skvarla, III
Secretary
In accordance with your completed application received May 12, 2014, we are forwarding
herewith Permit No. 04508R09 to Southern Equipment Co. - Raleigh Plant 44, Cary, Wake County,
North Carolina for the construction and operation of air emissions sources or air cleaning devices
and appurtenances. Please note the records retention requirements are contained in General
Condition 2 of the General Conditions and Limitations.
If any parts, requirements, or limitations contained in this permit are unacceptable to you,
you have the right to request a formal adjudicatory hearing within 30 days following receipt of this
permit, identifying the specific issues to be contested. Such a request will stay the effectiveness of
the entire permit. This hearing request must be in the form of a written petition, conforming to G.S.
15011-23 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. 150E-23, this air permit sha!1 be final and
binding.
You may request modification of your air permit through informal means pursuant to G.S.
15013-22. This request must be submitted in writing to the Director and must identify the specific
provisions or issues for which the modification is sought. Please note that the permit will become
final and binding regardless of a request for informal modification unless a request for a hearing is
also made under G.S. 150E-23.
Raleigh Regional Office - Division of Air Quality
3800 Barrett Drive, Raleigh, North Carolina 27609
Phone: [phone] I FAX: [phone]
Internet www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer - Made in part by recycled paper

Jay Watkins
June 18, 2014
Page 2
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-
215.11413.
This permit shall be effective from June 18, 2014 until May 31, 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. Specific changes and additions are summarized
below (note: this list may not include all changes and additions):
Added 2D 1806 Control and Prohibition of Odorous Emissions, which does not allow
objectionable odors beyond the facility's boundary.
Should you have any questions concerning this matter, please contact David Miller at 919-791-
4200.
Sincerely,
Patrick Butler, P.E., Regional Supervisor
Division of Air Quality, NCDENR
ddm
Enclosures
c: Raleigh Regional Office

NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Issue Date: June 18, 2014
Expiration Date: May 31, 2022
DIVISION OF AIR QUALITY
AIR PERMIT NO. 04508R09
Effective Date: June 18, 2014
Replaces Permit: 04508R08
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 21 B of Chapter 143; General Statutes of North Carolina (NCGS) as amended, and other
applicable Laws, Rules and Regulations,
Southern Equipment Co. - Raleigh Plant 94
331 Reedy Creek Road
Cary, Wake County, North Carolina
Permit Class: Small
Facility ID# 9200367
(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 Source Control Control System
Description System ID Description
truck mix concrete batch plant (150 cubic yards per hour maximum capacity)
ES- I cement silo (100 tons maximum capacity)
CD-3
baghouse ( 1433 sq. ft. filtration area)
ES-2 flyash silo (90 tons maximum capacity)
ES-3 cement silo (100 tons maximum capacity)
mixer truck loading, weigh hopper
ES-4P�loading
ES-5 rail car unloading
in accordance with the completed application 9200367.14A received May 12, 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. 04508R09 C/
Page') p ryn : k
O I Q
A. SPECIFIC CONDITIONS AND LIMITATIONS
Any air emission sources or control devices authorized to construct and operate above must
be operated and maintained in accordance with the provisions contained herein. The
Permittee shall comply with applicable Environmental Management Commission
Regulations, including Title 15A North Carolina Administrative Code (NCAC), Subchapter
2D .0202, 2D .0515, 2D .0521, 2D .0535, 2D .0540, 2D .0611 and 2D .1806.
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 I5A 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 2020 calendar year.
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) °'67 for P <= 30 tons/hr, or
E = 55 * (P) "' - 40 for P >30 tons/hr
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.
5. NOTIFICATION REQUIREMENT - As required by 15A NCAC 2D .0535, the Permittce 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: �,S k ; � a, vY
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,

Permit No. 04508R09
Page 3
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
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(o.
"Fugitive dust emissions" means particulate matter that does not pass through a process
stack or vent and that is generated within plant property boundaries from activities such as:
unloading and loading areas, process areas stockpiles, stock pile working, plant parking lots,
and plant roads (including access roads and haul roads).
7. FABRIC FILTER REOUIREMENTS includine cartridee filters. baahouses. and other dr
filter particulate collection devices - As required by 15A NCAC 2D .0611, particulate matter
emissions shall be controlled as described in the permitted equipment list.
F
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. Of? C e / -n on f-4
b. Recordkeepina 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.
8. CONTROL AND PROHIBITION OF ODOROUS EMISSIONS - As required by 15A
NCAC 2D. 1806 "Control and Prohibition of Odorous Emissions" the Permittee shall not
operate the facility without implementing management practices or installing and operating
�IV11V\V%.nV( ���

Permit No. 04508R09 q .e n r U f' r l J
Page 4 J �Q
too,' fL.
odor control equipment sufficient to prevent odorous emissions from the facility from
causing or contributing to objectionable odors beyond the facility's boundary.
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 I o X.�G L f✓
North Carolina Division of Air Quality
Raleigh Regional. Office r ) ; ' (c f/o 17 gL r-e-1-' 5
3800 Barrett Drive
Raleigh, NC 27609 / Ufi'� /v Q�� ' V)le«fS
919-791-4200
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.
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 -Anew 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. 04508P09
Page 5
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.
A violation of any term or condition of this permit shall subject the Permittee to enforcement
pursuant to G.S. 143-215.114A, 143-215.114E, 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.
15. CLEAN AIR ACT SECTION 112(r) REQUIREMENTS - Pursuant to 15A NCAC 2D .2100
"Risk Management Program," if the Permittee is required to develop and register a risk
management plan pursuant to Section 112(r) of the Federal Clean Air Act, then the

Permit No. 04508R09
Page 6
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 I I2(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 I Wh of June, 2014.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Patrick Butler, P.E.
Regional Supervisor
By Authority of the Environmental Management Commission
Air Permit No. 04508R09
MW

NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 01 / 10/2014
Facility Data
Southern Equip Co - Plant 44
331 Reedy Creek Road
Cary, NC 27511
Lat: 35d 47.5200m Long: 78d 46.1500m
SIC: 3273 / Ready -Mixed Concrete
NAICS: 32732 / Ready -Mix Concrete Manufacturing
Facility Contact
Donovan Egerton
Plant Manager
[phone]
Contact Data
Authorized
James Walters
Operations Manager
[phone]
Comments: In Compliance
Inspector's Signature:
Date of Signature:
Technical Contact
James Walters
Operations Manager
[phone]
Raleigh Regional Office
Southern Equip Co - Plant 94
NC Facility ID 9200367
County/F1PS: Wake/ 183
Permit Data
Permit 04508 / R08
Issued 9/30/2009
Expires 8/31/2014
Classification Small
Permit Status Active
Current Permit Application(s) None
Program Applicability
SIP
MACT Part 63: Subpart 6.1
Compliance Data
Inspection Date O1/09/2014
Inspector's Name Mike Pleasant
Operating Status Operating
Compliance Code Compliance- inspection
Action Code FCE
On -Site Inspection Result Compliance
I Total Actual emissions in TONSNEAR: I
TSP
SO2
NOX
VOC
CO
PMIO
* HAP
2008
0.9200
---
---
---
0.4200
0.2542
2004
5.50
---
---
---
---
1.60
0.9200
Five Year Violation Historv: None
Date Letter Type Rule Violated
'erformed Stack Tests since last FCE: None
Date Test Results Test Method(s)
* Hiehest HAP Emitted (in
Violation Resolution Date
Source(s) Tested

(1) DIRECTIONS: From the RRO take I-440 Outer Beltline to the Hillsboro Street exit and turn right. Follow Hillsboro Street
past the fairgrounds and veer right onto Highway 54. Follow Highway 54 (Chapel Hill Rd.) to the stoplight at Reedy Creek
Road and turn left. The plant will be on the right after crossing the railroad tracks between Chatham Street and Highway 54.
(It) FACILITY DESCRIPTION: This facility is a concrete batch plant.
(III) INSPECTION SUMMARY: On January 9, 2014, 1 (Mike Pleasant), met with Mr. Clavon Wiggins, Plant Manager,
Southern Equipment Co. —Plant #4 to conduct a compliance inspection. Mr. Wiggins and I reviewed the current permit as well
as the baghouse maintenance records and logbook. This facility was in operation at the time of the inspection. A hard hat is
recommended for this inspection.
(IV) PERMITTED EMISSION SOURCES:
Emission Emission Source Control Control System
Source ID I Description System ID I Description
truck mix concrete batch plant (150 cubic yards per hour maximum capacity)
ES-1 cement silo (100 tons maximum
capacity) _
ES-2 flyash silo (90 tons maximum
capacity)
ES-3 cement silo (100 tons maximum
capacity)
CD-3
baghouse (1433 sq. ft. filtration
area)
ES-4 mixer truck loading, weigh hopper
loading
ES-5 Irail car unloading
(V) SPECIFIC CONDITIONS AND LIMITATIONS
Any air emission sources or control devices authorized to construct and operate above must be
operated and maintained in accordance with the provisions contained herein. The Permittee shall
comply with applicable Environmental Management Commission Regulations, including Title
15A North Carolina Administrative Code (NCAC), Subchapter 2D .0202, 2D .0515, 2D .0521,
2D .0535, 2D .0540 and 2D .0611. * In Compliance. The facility appears to be in compliance
with all applicable state and federal regulations. *
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). *In
Compliance. 1 discussed this requirement with Mr. Wiggins. *
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. * In Compliance. A fabric filter
system is an effective control for particulate matter. *
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. I 1 10
"National Emission Standards for Hazardous Air Pollutants" must comply with applicable visible
emissions requirements contained therein. * In Compliance. During the inspection 1 truck was
observed being loaded with 0-5% opacity. *
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 condition. * In Compliance.
Mr. Wiggins stated that there had been no such occurrences. *
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. * In Compliance. No fugitive dust was observed
outside property boundaries. *
7. FABRIC FILTER REQUIREMENTS including cartridee filters, baehouses, 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 periodi& inspections and maintenance as recommended by the equipment
manufacturer. * In Compliance. The bag filter system is checked weekly and noted in
site logbook.
b. Recordkee ism* 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. * In Compliance. All records are complete and up to date and were
dated back to 2011. *
(VI) EXEMPT EMISSIONS SOURCES: No exemptlinsign ificant sources were observed during the inspection.
(VII) 112r APPLICABILITY: This regulation is not applicable to this facility.

4Y
(VII) STACK TEST REVIEW: There are no stack tests on record for this facility.
(VIII) COMPLIANCE HISTORY: There were no NOVs listed in the IBEAM database for this facility.
(IX) CONCLUSIONS AND RECOMMENDATIONS: At the time of this inspection, Southern Equipment Company
Plant #4 appeared to be in compliance with all permitting requirements. I recommend the facility be re- inspected within
two years.
M

Compliance Inspection Report
Permit: NCG140075 Effective: 07/01/11 Expiration: 06/30/16 Owner: Southern Equipment Company Inc
SOC: Effective: Expiration: Facility: Ready Mixed Concrete -Cary Plant #4
County: Wake 331 Reedy Creek Rd
Region: Raleigh
Cary NC 27511
Contact Person: Lyman Austin Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/19/2015
Primary Inspector: Cheng Zhang
Secondary Inspector(s):
Certification: Phone:
Entry Time: 01:OOPM Exit Time: 04:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Slormwater/Wastewater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
W,A r
a ypkY,
Page: 1

perk: NCG140075 Owner -Facility: Southern Equipment Company Inc
Inspection Date: 05/19/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

State of North Carolina
Department of Environment
and Natural Resources
Raleigh Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Division of Water Quality
November 6, 2002
Mr. Larry Spence
Ready Mix Concrete, hic
3610 Bush Street
Raleigh, NC 27609
Affle Z.K WA
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C®ENK
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Notice of Violation
Cary Ready Mix Plant
NPDES Stormwater Permit NCG 140075
Cary, NC
Wake County
Dear Mr. Spence:
On October 10, 2002 Mr. Myrl Nisely of the Raleigh Regional office of Division of Water
Quality made a compliance inspection at the Cary facility. The help of Mr. Bonnie Buxton was
appreciated.
Overview
As at other Ready Mix locations, this program shows good attention to the documentation
requirements in the permit, but there are elements of the physical handling of stonnwater/process
wastewater to be corrected. The SPPP manual contained records that showed good program
planning, inspections, monitoring, housekeeping and other details that demonstrate
implementation of the program. A few modifications in the SPPP manual are listed below.
Violation of the TSS limit occurred in June, 2002. pH measured in the ditch after passing
under the railroad spur was 10.2, above the upper limit of 9.0 One of the large tanks
holding process chemicals has no secondary containment. There is some question about
where two discharge points go after entering the area between the first railroad spur and the main
railroad bed.
Details
The SPPP is very well done and contains forms for all the required elements. All sections except
employee training have data, but the following changes still are needed:

Ready Mix Concrete, November 6, 2002 p. 2
The USGS map for Part II Section A (1.)(a) lacks some detail requested by the Division.
Please prepare a USGS-type map "zoomed in" somewhat to show the facility's location in
reference to transportation routes (as the present map does) and the route of all stormwater
discharges all the way to the receiving water(s). Determine where the water goes after
passing under the first railroad. Clearly identify the name of the receiving stream. USGS
maps do not provide more detail as one zooms in on a computer, but a zoomed printout offers
enlargement on which detail can be added. A county soils map also offers some detail on
water conveyances (sample attached). Please send a copy of this map to the Division.
2. A change is also requested on the plant site map. Please designate the approximate areas
being served by each discharge point (Section A(1)(c)). Also send a copy of this map to the
Division.
3. A large green plastic chemical tank is outside the secondary containment structure. A
catastrophic release would travel through the structure in 4a. below, and ultimately be
released with process/stormwater. Provide the required containment per Section A(2)(b).
4. The Division wishes to make sure that control of process wastewater and stormwater is
adequate to meet permit limits at every discharge point:
a. The pit nearest the loading structure is being used as a detention basin. Please indicate
the path of water. released from this pit on the site map.
b. pH control must be assured to meet the 6 to 9 units specified in the permit at each
discharge/sampling point. Limits for TSS and settleable solids must likewise be met.
Please respond in writing within 30 days of receipt of this letter. If you have any comments or
questions, contact Myrl Nisely at 919-571-4700.
Sincerely,
Kenneth Schuster, P.E.
Regional Supervisor
cc: NPDES Compliance Unit
Wake Co. Health Dept.
Central Files
1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper

READY M13CE3D CONCRETE 00M3PANY
3610 Bush Street, Raleigh, NC 27609
Telephone [phone]
Fax [phone]
Guaranteed Strength
December 20, 2002
NCDENR
Mr. KENNETH SCHUSTER, P.E.
1628 MAIL SERVICE CENTER
RALEIGH, NC 27699-1628
Dear Mr. Schuster:
P.O. Box 27326, Raleigh, NC 27611
In response to the Notice of Violation of NPDES Storm Water Permit COC
Number NCG140075 Ready Mixed Concrete Co. Plant 4, Cary, NC. Wake
County.
We are having Mid Atlantic Engineering update our site map and include the
information that is needed, to meet the1999 permit requirements. 1) Show each
outfall and the square footage serving each outfall.
Some question as to where the two discharge points go between the 2 railroad
lines. Our plan states that the discharge points drains into the railroad side ditch
on the north side of the property and may ultimately enter Crabtree Creek via
unnamed tributaries during high rainfall periods. This information is in our plan,
under section 2. USGS Map - Site Description.
There is some question about one admix storage tank outside the admix
containment. This tank is empty, we are waiting for the admix company to
remove it from the property.
The statement was about a zoomed in USGS-type map. Our plan includes a
USGS map of the site. We have a narrative in our plan that provides the
information you have asked for. I have tried to blow up a USGS map to the scale
that you have asked for and the information that you asked for is still not shown. I
have included a copy of our current USGS map and a copy of the blown up
USGS for your review. The only way to give you the information that you are
asking for is to hand writes it on the USGS map.
The pit nearest the loading structure being used as a detention basin
drains
be made
the ditch at the first rail spur on the north side of the property. This
clearer on the new site plan. The old site plan clearly shows this pit and clearly
Member National Ready Mixed Concrete Association

READY MIXED CONCRETE COMPANY
ftv-
Guaranteed Strenqth
3610 Bush Street, Raleigh, NC 27609
Telephone [phone]
Fax [phone]
P.O. Box 27326, Raleigh, NC 27611
denotes North. This drawing is the actual as built drawing required by the city of
Cary.
There is also a note of pH being tested at 10.2 in the railroad ditch. This test was
made on water in the ditch on our property, where water ponds and cannot leave
the property.
Ken, I still don't see in violations in this letter. Every item in this NOV is already
addressed in our SWPPP. I am going to the expense to make a new site plan
and will try to do a USGS map to show the items that you are asking for, but our
plan has the information you are asking for already in it.
I will forward you the new site plan as soon as Mid Atlantic can complete it
Sincerely,
rry Spence
Assets Manager
Member National Ready Mixed Concrete Association

Send To Printer Back To TerraServer 11 x 17 Print Size
0' I I I '.5Mi
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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
LYMAN AUSTIN
READY MIXED CONCRETE CO - PLT. #4
3610 BUSH STREET
RALEIGH, NC 27609
Dear Permittee:
1�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit
Ready Mixed Concrete Co - Pit. #4
COC Number NCG140075
Wake 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
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormwater apd'l-neral permits Unit Files
Raleigh 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. NCG140075
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,
READY MIXED CONCRETE CO - PLT. #4
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
READY MIXED CONCRETE CO - PLT. #4
331 REEDY CREEK RD
CARY
WAKE COUNTY
to receiving waters designated as a UT of Walnut Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 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, orth� --arolina
N
Depart e�nt�of;E1 ironment,
th�and Natural Resources
lv/ision o�f�Envi/ronmental Management
6mesB. Hunt; Jr., Governor
,b rjathan�BN Howes, Secretary
aa,,i/
A\restonol oward, Jr., P.E., Director
Ready Mixed Concrete Co
3610 Bush Street
Raleigh, NC 27609
March 3, 1995
Subject: General Permit No. NCG 140000
Ready Mixed Concrete Co
CDC NCG1.40075
Wake County
Dear Lary Spence:
In accordance with your application for a stormwater discharge permit received on November 30. 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 wrfB- 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 15013 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, 13.2. 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 Raleigh Regional Office
Mr. Roosevelt Childress, EPA
Sincerely, 010naf r;S�n�,i R,
r.Ohr�c n f.
A. Preston Howard, Jr. P.E.
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 ENVIRONWENTAL MANAGEMENT
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140075
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION sys,rEM
In compliance with the provision of Nord Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Ready Mixed Concrete Co.
is hereby authorized to discharge stonmwater from a facility located at
Ready Mixed Concrete Co.
331 Reedy Creek Rd.
Cary
Wake County ,..
to receiving waters designated as an unnamed tributary to Walnut Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Pans I, II, III
and IV of General Permit No. NCGI40000 as attached.
This Certificate of Coveraee shall become effective March 3, 1995.
This Certificate of Coveraee shall remain in effect for the duration of the General Pennit.
Signed this day March 3, 1995.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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Page 1 of 2
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NCDENR
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT& NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT(DWM) HAZARDOUS
WASTE SECTION (HWS) / COMPLIANCE BRANCH
RCRA INSPECTION REPORT
1. Facility Information: Johnston Community College Howell Woods Sand Pit
6601 Devils Race Track Road
Four Oaks, NC 27524
EPA ID#: NCS 000 002 226
2. Facility Contact: Mr. James Sasser, Johnston Community College
Phone: [phone] Email: [e-mail]
3. HWS-Inspectors: Mr. Andrew Martin, NC HWS-Environmental Senior
Specialist
4. Date/Time of Investigation: April 20, 2015 Arrived: 12:30pm - Departed: 2:30pm
Date of Report: May 1, 2015 - Prepared By: Andrew Martin
5. Participants:
6. Purpose of Inspection:
7. Report:
Thad Valentine, NCDENR Land Quality Section
Lori Phillips, NCDENR Air Quality Section
Cheng Zhang, NCDENR Water Quality Section
Andrew Phillips, Mine Manager
Compliance Evaluation Inspection
On April 20, 2015, 1 and the three NCDENR colleagues listed above conducted a multimedia inspection at
the Johnston Community College Howell Woods Sand Pit. The Howell Woods Sand Pit is a permitted sand
mine operating under NCDENR Land Quality Section permit #51-35. The permit is valid until January 9, 2022.
The Howell Woods Sand Pit is located on 139.1 acres of land with 89.7 acres disturbed. Two metal shipping
containers serve as an office and storage area at the facility. Mining pits at the facility are filled with
water. Sand is mined from open pits and brought to a central processing area where it undergoes sorting
and washing. Waste water from the sorting and washing process is discharged into one of the water filled
sand pits. Suspended solids and turbidity are settled out of the waste water using natural deposition
methods. The waste water eventually discharges via one NPDES permitted outfall.
A tour of facility operations was conducted during the visit. The facility generates used oil,;Osed antifreeze,
ipatteries, and occasionally aerosol cans from maintenance and repair of engines and equipment. Batteries
are exchanged for core recycling once they are generated.
Used oil is accumulated in one 500-gallon above ground tank and in several 55-gallon containers. The tank
is located within a steel secondary containment structure and is covered with a tarp. The tank and 55-
gallon containers were labeled as "Waste Oil" at the time of the inspection (See Comment Section). The
facility contracts with Noble Oil for collection of used oil for recycling and maintains receipts. Facility
personnel also explained that if any contaminated diesel fuel or gasoline was generated it would be mixed
with the facility's used oil.
Andrew Martin, QEP- NC Hazardous Waste Section
Office: 217 W. Jones Street, 1646 Mail Service
Center, Raleigh, NC 27699
Phone: [phone] Email:
Andrew. MortinOncdenr.gov.

Page 2 of 2
Facility personnel explained that they were not aware of any hazardous waste streams generated from
facility operations.
8. Comments:
It is a reminder that used batteries (nickel -cadmium, lead acid, lithium ion, etc...) are subject to
the hazardous waste determination requirements listed at Title 40 Code of Federal Regulations, Part
262.1 1. Used batteries can be managed as Universal Waste when they are recycled. Universal Waste
regulations are listed at Title 40 Code of Federal Regulations, Part 273.2. Regulations require that any
universal waste battery that shows evidence of leakage, spillage, or damage that could cause
leakage under reasonably foreseeable conditions be stored in a container. The container must be
closed, structurally sound, compatible with the contents of the battery, and must lack evidence of
leakage, spillage, or damage that could cause leakage under reasonably foreseeable conditions.
Universal waste batteries (i.e., each battery), or a container in which the batteries are contained, must
be labeled or marked clearly with any one of the following phrases:'Universal Waste -- Battery(ies)," or
"Waste Battery(ies)," or "Used Bottery(ies):' Universal Waste must not be stored onsite for more than
one year from the date it was generated and containers should either be marked with an
accumulation start date or collection receipts be. maintained to demonstrate compliance with the one
year onsite storage requirement.
• The used oil containers at the facility were not properly labeled. It is a reminder that the facility must
clearly label all containers (drums, buckets, tanks, bottles, etc.) used to store or transport used oil for
recycling with the words "Used Oil". Required by 40 CFR 279.22(c)(1).
Andrew Martin, QEP / DATE
NC HWS-COMPLIANCE BRANCH
cc:
Jenny Patterson, Eastern Area Compliance Supervisor
Central Office Files
Andrew Phillip, Mid -East Services, Inc.
Andrew Martin, OEP- NC Hazardous waste Section
Office: 217 W. Jones Street, 1646 Mail Service
Center, Raleigh, NC 27699
Phone: [phone] Email:
[e-mail]
SENT US MAIL
FACILITY REPRESENTATIVE

VW
HAZARDOUS WASTE SECTION - COMPLIANCE BRANCH
FILE TRANSMITTAL & DATA ENTRY FORM
Your Name:
Andrew Martin
Facility ID Number:
NCS000002226
Facility Name:
Johnston Community College Howell Woods Sand Pit
Document Group:
Inspection/Investigation (1)
Document Type:
G - Compliance Evaluation Inspection (CEI)
Description for File:
Multimedia Inspection
Date of Document:
5/ 1 /2015
Author(s) of Document:
Andrew Martin
Inspector ID #: NCl 15 Suborganization: Western Region
Comments for RCRAInfo: Multimedia Inspection
,o
County (if not on report): Johnston
Date Received by File Room:
Date Scanned:
Date Uploaded:
Scanner's Initials:

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ASSOCIATES, INC. READY MIX CONCRETE ENGINEER CHECK
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