NCG140025_COMPLETE FILE - HISTORICAL_20170810

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV �pDa►�
DOC TYPE
X HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Q t r]y$ 10
YYYYM M DD

Compliance Inspection Report
Permit: NCG140025 Effective: 08/01/17 Expiration: 06l30122 Owner : S & W Ready Mix Concrete Company LLC
SDC: Effective: Expiration: Facility: New Hanover County - Burnett Blvd Facility (2209 K�
County: New Hanover 2209 Monroe St
Region: Wilmington
Wilmington NC 28402
Contact Person: Hank Gay Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s);
Related Permits:
Inspection Date: 08110/2017 EntryTime: 10:OOAM Exit Time: 12:OOPM
Primary Inspector: Scott Sanders Phone: [phone]
Secondary Inspector(s);
Reason for Inspection; Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Sto rmwate r/Wastewa ter Discharge CDC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

Permit: NCG140025 Owner - Facility:5 & W Ready N11x Concrete Company LLC
Inspection Date: 08110120 17 Inspection Type : Compliance Evaluation Reason for VisiL Routine
Inspection Summary:
Inspection conducted by Scott Sanders, DAQ, as part of the multimedia inspection program with the assistance of Hank
Gay, Env. Director S&W.
Site appears to be in compliance. Wastewater from truck washdown is going to the recycle pit.
Page: 2

Permit: NCG140025 Owner - Facility: S & 1N Ready Mix Concrete Company LLC
Inspection date: 08/1012017 Inspection Type : Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (U5G5) map?
# Does the Plan include a "Narrative Description of Practices"?
ft 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: flan reviewed and updated April 2£, 2017. No significant spills have occured.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Results from monitoring looked good.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Reason for Visit: Routine
Comment: Results from monitoring looked good. TSS SS. and Oil and Grease were all within
ranges.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Site has one outfall on the back corner of property.
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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Page: 3

1
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 e 910.392.0223 Lab m 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Pax
255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax ,
[e-mail]
S.& W Ready Mix Concrete Date of Report: May 30, 2017
Post Office Box 872 Customer PO #:
Clinton NC 28329 Customer ID: 08100105
Attgntiori: Hank Gay Report #: 2017-07254 _
Project ID: Wilmington
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
17-17126 Site. Sample # 01 5/23/2017 7;00 AM Water Hank Gay
Test Method Results Date Analyzed
Residue, Suspended (TSS) SM 2540 D 15.5 mg/L 05/24/2017
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
17-17130 Site: Sample # 02 5/23/2017 7:05 AM Water Hank Gay
Test Method Results Date Analyzed
Residue Settleable (SS) SM 2540 F <0.1 ml/L 05/24/2017
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
r
17-17131: Site: Sample # 03 5/23/2017 7:15 AM Water Hank Gay
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA 1664 <5 mg/L 05/25/2017
Comment:
Reviewed by:
Reoarl #:: 9017-0795d — ^--- • _•

ENVIRONMENTAL CHEMISTS, INC OFFICE: 9 0-392-0 23FAX[phone]
NC13ENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION m 37729 [e-mail]
Analytical & Consulting Chemist's
COLLECTION AND CHAIN OF CUSl"ODY
CLIENT: S&VV Read Mix
PROJECT NAME: Wilmington Plant
REPORT NO: r `
ADDRESS: P.O. Box 872
CONTACT NAME: Hank GayPO
NO:
Clinton, NC 28329
REPORT TO: h a snwread mix.com
PHONEIFAX:910-284-86641b92-946'1
COPY TO:
email: h a snwread mix.com
Sampled By:, Hank Gay SAMPLE TYPE.: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample identification
Collection
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Sample #01
5/23/17
7:00am
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TSS
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Sample #02
5/23/17
7:05am
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Settable Solids
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Sample #03
5123/17
7:15am
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Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
2.
Temperature wh n Re elved: Accepted: Rejected: Resample R pu sted:
•Delivered By: Received By:_ �o_. ��--P _ hate: �'f / Time:
`'rnents: TURNAROUND:

Compliance Inspection Report
Permit: NCG140025 Effective: 07/01/16 Expiration: 06/30/17 owner: S & W Ready Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: New Hanover County - Burnett Blvd Facility (2209 N
County: New Hanover 2209 Monroe St
Region: Wilmington
Wilmington NC 28402
Contact Person: Charles B Maynard Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Re prose ntative(s):
Related Permits:
Certification: Phone:
Inspection Date: 08118/2016 Entry Time: 08:30AM Exit Time: 09:30AM
Primary Inspector: Brian P Lamb Phone:
Secondary Inspector(s):
Ashby st d Phone
Tom Thardnn ton Phone
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stonnwater/Waslewater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
.Storm Water
(See attachment summary)
Page: 1

Permit: NCG140025 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Dale: 08/18/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted as part of multimedia inspection program.
Site in compliance with NPDES stormwater permit. Ensure that wastewater is going to recycle pit. The last report had an
issue with the prelimianary truck washout in the southeast comer of the property in regards to aquifer protection. The
matter is under discussion at this point. In any case, the area in question should be re evaluated to detirmine if there is a
better solution to drum washout or a set of practices that may be outlined to better serve the environmental impacts of the
pits.
Page: 2

Permit: NGG140025 Owner - Facility: 5 & W Ready Mix Concrete Company LLC
Inspection Date: 08/18/2016 Inspection Type ; Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment:
Permit and Outtalls 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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
a ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a l3MP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible i
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 [] ❑ ❑
Comment
Page: 3

Permit: NCG140025
SOC:
County: New Hanover
Region: Wilmington
Contact Person: Dan Edens
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 & W Ready Mix Concrete Company LLC
Effective: Expiration: Facility: New Hanover County - Burnett Blvd Facility (2209 N
2209 Monroe St
Title: Plant Manager
Certification:
Wilmington NC 28402
Inspection Date: 07/23/2014 EntryTime: 01:OOPM Exit Time: 02-OOPM
Primary Inspector: Jean Conway
Secondary Inspector(s):
Phone: [phone]
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterlVVastewater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140025 Owner- Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 07123f2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site is compliant with the NPDES General Perrnit
The drum mixing wash out area drains to a pipe leading to an unlined infiltration pit. This activity is not covered under the
NPDES General discharge permit for ready mix facilities and may require a wastewater permit from DWR Aquifer Protection
Section. I have referred this site to Morelia King AQ supervisor for inspection.
Page: 2

Permit: NCGI 40025 Owner - Facility: 5 & 1N Ready Mix Concrete Company _l.0
Inspection Date: 07/23/2014 lnspeclion Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ E ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? 11137
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑
Comment:
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
E ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# 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)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment
Page: 3

fi�
"`=���
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Hank Gay
S & W Ready Mix Concrete Company LLC
PO Box 872
Clinton, NC 28329-0872
Dear Permittee:
Division of Water Quality
Coleen H. Sullins
Director
August 1, 2011
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
New Hanover County - Burnett Blvd Facility (2209
Monroe St)
COC Number NCG140025
New Hanover County
In response to your renewal application for continued coverage under stormwater General Permit NCG140000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or
as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Permit NCG140000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater
• Two copies of the DMR Form for Wastewater
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts
authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting
Unit if you would like to request a modification to your COC.
The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit
packages, your facility is expected to attempt to sample during the first sampling period, and must comply with
sampling requirements beginning during the second sampling period. Your facility must sample a representative
storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between
October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Fart V, Section E).
Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards.
The more significant changes in the General Permit since your last Certificate of Coverage include the following
(please note the names and numbers of sections have been changed from the previous permit revision):
Part II:
• Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000.
Part III:
• The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current
language of our permits. Some additional conditions specific to this industry have been added to the
SPPP language.
Part IV:
• Sections A & B: Revised provisions require stormwater discharges be sampled twice per year (instead of
annually), and sampling results shall be compared to new benchmark values. (The previous cut-off
concentrations have been removed).

• Sections A & B. Revised provisions require the permittee to execute Tier One, Two & Three response
actions: Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second
consecutive benchmark exceedence, if applicable. Tier Two requires that the permittee institute monthly
monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly
monitoring shall be done until three consecutive monitoring events show no benchmark exceedences.
• Sections A & B: This permit now contains a provision that four exceedences of any benchmark will trigger
increased DWQ involvement in the permittee's stormwater management and control actions (Tier Three).
DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct
the implementation or installation of specific stormwater control measures.
• Sections A & B: Failure to perform analytical stormwater monitoring requires that the permittee begin a
monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from
VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi-
annual sampling, unless otherwise specified by DWQ.
• Sections A & B: A lower TSS benchmark of 50 mg1I for HQW, ORW, PNA and Tr Waters was added to
this permit for these more sensitive waters.
• Section B: The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum
Hydrocarbons.
• Sections A, B & C: Inability to sample due to adverse weather must be reported in the SPPP.
• Sections A, B & C. The terminology "Representative Storm Event" has been replaced by "Measurable
Storm Event" in response to comments from industry groups. A measurable storm event is a storm event
that results in an actual discharge from the permitted site outfall. The previous measurable storm event
must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and obtains written approval from the
local DWO Regional Office.
• Section C: Qualitative monitoring must now be conducted semi-annually and is tied to the same
measurable storm event as the analytical monitoring.
• Section C: If the permittee fails to respond effectively to problems identified by qualitative monitoring, the
permittee may be required by DWQ to perform corrective action.
• Section D: This section has now been consolidated to one section with one set of combined tables for all
types of authorized wastewater discharges.
• Section D: The wastewater analytical monitoring schedule has been set to quarterly.
• Section D: TSS limits have been revised for PNA, Trout and HQW waters per rule requirements in 15A
NCAC 02B .0224.
• Section D: 7Q10-based flow limits have been set for PNA waters per regulations in 15A NCAC 02B,
• Section D: TPH monitoring requirements have been added to wastewater monitoring when stormwater
runoff from VMA areas commingles with wastewater.
• Section D: This wording in the permit has been removed: "For facilities which route stormwater and all
process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is
required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event."
Part V:
• Section A: For existing facilities previously permitted and applying for renewal under this General Permit:
New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and
implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to
this General Permit and updated thereafter on an annual basis.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does
not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the
permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard,
ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact
these members of the Stormwater Permitting Unit: Jennifer Jones [phone], Ken Pickle [phone], or
Bethany Georgoulias [phone].
Sincerely, �
for Coleen H. Sullins
cc: DWO Central Files
Stormwater Permitting Unit Files
Wilmington Regional Office

W AT �9QG
6
November 19, 2007
Mr. Hank Gay
S&W Ready Mix Concrete Co., Inc.
2209 Monroe Street
Wilmington, NC 28402 Subject
Dear Mr. Gay:
`Michael F. Fasley, Governor
William Cr. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
NPDES Compliance Inspection Report
S&W Ready Mix Concrete Co., Inc.
NPDES Permit NCG140025
New Hanover County
The North Carolina Division of Water Quality conducted an inspection of the S&W Ready Mix Concrete
Co., Inc. facility on October 17, 2007. This inspection was conducted to verify that the facility is operating in
compliance with the conditions and limitations specified in NPDES Permit No. NCG140025.
The facility appeared to be clean, well maintained and properly operated. The Stormwater outfall from the
site appeared to be in good condition with no evidence of sediment from the site or presence of any pollutants of
concern.
The Stormwater Pollution Prevention Plan appeared to be thorough. The facility grounds were evidence
that the Stormwater Pollution Prevention Plan is being implemented by personnel working at the facility. Attached
is a copy of the compliance evaluation inspection. The summary page identifies a few items to be included in
your updated/amended Stormwater Pollution Prevention Plan.
Should you have any questions concerning the inspection, please contact me at 910-796-7343.
Sincerely,
7z7.
Linda Willis
Environmental Engineer I
Surface Water Protection Section
Wilmington Regional Office
cc: DWQIRaleigh Central Files
NPDES General Permit Inspection Files. (New -Hanover County.) _
NPS Assistance and Compliance Oversight/Raleigh
rlonc
rdiCamlina
,/�lTtIfCA��f
North Carolina Division of Water Quality 127 Cardinal Drive Extensiun Wilmington, NC 28405 Phone [phone] Customer Service
lntemet: www.ncwaterquality.ors Fax [phone]
An Equal OpporturnitylAffrmative Action Employer— 50% Recycled110% Post Consumer Paper

0
Permit: NCG140025
SOC:
County: New Hanover
Region: Wilmington
Compliance Inspection Report
Effective: 081011C4 Expiration: 07/31/09 Owner: S & W Ready Mix Concrete Co Inc
Effective: Expiration: Facility: S & W Ready Mix Concrete -New Hanover
2209 Monroe St
Contact Person: Charles B Maynard
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 10/1712007
Primary Inspector: Linda Willis
Secondary Inspector(s):
Hank Gay
Title:
Entry Time: 12:00 PM
Wilmington NC 28402
Phone: [phone]
Certification
Exit Time: 03:30 PM
Phone:
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG140025 Owner • Facility: S & W Ready Mix Concrete Co Inc
Inspection Date: 10/17/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility did not have all monitoring reports on site but was able to secure them within a couple of days. All qualitative
monitoring had been conducted per the permit requirements. No analytical monitoring was required since no vehicle
maintenance operations are exposed to stormwater. Requested they update their SWP3 plan to include the reporting
requirements identified in the Oil Spill Information provided on the DENR website (copy will be included with this
inspection report to the permittee). Requested the facility amend their SWP3 plan for the following:
1. Modify the oil spill reporting requirements per DENR guidance.
2. Determine whether the containment structures for bulk chemicals provide adequate storage for the largest storage
container and the 24 hour 25 year storm event.
3. Improve the USGS site map to include (and identify) all nearby surface waters, outfall location from the site and the
receiving stream to which the eutfall discharges, and distance legend. The site map should should also identify all
storage containers, drainage structures and impervious surfaces. Also correct the site map to show only one outfall as
the other dishharges via sheet flow and therefore need not be identified as an outfall.
4. The requirements for the storage of chemicals in container in close proximity to one another requires secondary
containment if the storage volume is greater than 1320 gallons. Please address this issue in the SWP3 regarding the
need for secondary containment. For single large storage containers, if the volume is greater than 660 gallons,
secondary containment is needed (and should include storage for the 24 hour 25 year storm event.
The facility grounds are graded such that half the site drains to a recycle system that does not discharge and/or to a
stormwater drop drain that discharges to a non discharging settling basin. Once the sediment exceeds half the volume of
the settling basin, the solids are removed. The other half of the facility drains to the only outfall from the site via a ditch.
That half of the facility does not have the operations portion of the facility, but the office building and parking areas. The
facility should work on regrading some of the areas that appear to be showing signs of erosion.
The facility grounds were well kept and removal of cement fines are managed by using a street sweeper. The facility
appeared to be practicing good housekeeping measures, identified in their SWP3 plan. The plan was complete in
providing all the components as required in the NPDES general permit.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
e
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
0
❑
❑
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
®
❑
❑
❑
Comment:
Page: 2

North Carolina Department of Environment and Natural Resources
Oil Spill Informatiloxa
NC Surface Water Quality Standards
15A NCAC 02B .0211
(2) Conditions Related to Best Usage
The waters shall be suitable for aquatic life
propagation and maintenance of biological
integrity, wildlife, secondary recreation, and
agriculture
Sources of water pollution which preclude any of
these uses on either a short-term or long-term
basis shall be considered to be violating a water
quality standard
13)jf) Oils
• Only such amounts as shall not render the
waters injurious to public health, secondary
recreation or to aquatic life and wildlife or
adversely affect the palatability of fish, aesthetic
quality or impair the waters for any designated
uses
• Shall include but not be limited to substances
that cause a film or sheen upon or discoloration
of the surface of the water or adjoining shorelines
NC Surface Water Quality
General Statutes
i • • "
Hazardous Substances• •
• IIIt shall
z ps4 �t n !y
l
be for any
• • 1 • - •
cause todischarged, •• other hazardous{)� rj,substances i`
o or upon.. � t0�
landsbeaches, or or • an
y
sewer, surface water drain, or other waters that
drain into the waters of this
State,regardless fault of thepersoncontrol• the oil • y
• • •regardless• -t • a QM
conduct,whether the discharge was the result of intention or
negligent • or other cause
�k},i`\°,°z�^a+ alyd ,�ha•4>f� I ?�y^ K1, llfV ik,R _r_+,
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�� EraiM4Olt)
t!) rViiaM" w^�c, �IyRnpyr�s�,.� li_r•:.«���,a�. pjs�{•.. s� �E - ��" ���ysd. c 7-�"n �ri I Ia .n�'�F.I 1I 1I� N�^a � _.)
d�,t• g tah f �yE q{I l,r, a 1 A' *,� s ca�� j
50
i
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.w$�"4r,,f �.�'` �t`v �nr' ��vr''' 'Yi ��. fkt c�i� .i� r°'*���.`"�t��'�'ast� ���'�' s Y�`I'; E j..r.<•> .. ��i,x,�.s:�"�` ,� ;' uie
ty. $ ¢r.a.�ia�rac'.',� t'''V4;,i`34%��.!.x.°,m.i xn.a�`�'""'°-'.�'L"a'�".3- II1•�..I rl�.. s �% S'v9'j .:..�J.:i. Oil Slath Trustee Council
Violations of State Water Quality Rules and
Regulations Can Result in the Assessment of
Civil Penalties
Oil and hazardous waste may carry penalties of up to
$5,000 per day
Illegal discharges may carry penalties of up to $25,000
per day
Stream standard violations that coincide with spills may
carry penalties of up to $25,000 per day

r
North Carolina Department of Environment and Natural Resources
-r----�i1 Spill Informatio
CD.
Did you know...?
• It only takes one drop of oil to contaminate 50 gallons of fresh
water
• Improperly disposed oil from one vehicle's routine oil change can
contaminate a million gallons of fresh water
• Oil in runoff from land, municipal, and industry waste makes up
the majority of oil pollution in. oceans (approximately 100 times
the amount of oil from big spills or major tanker accidents)
• Oily runoff from a city of 5 million people, over one year could
contain as much oil as a large tanker spill
• Oil discharged to storm drains will contaminate streams, rivers,
and lakes
Contact Information
Asheville Regional Office
[phone]
Mooresville Regional Office
[phone]
Winston-Salem Regional Office
[phone]
Raleigh Regional Office
[phone]
Fayetteville Regional Office
[phone]
i Wilmington Regional Office
[phone]
Washington Regional Office
[phone]
NC Emergency Mgt (after hrs)
[phone]
US Coast Guard/
National Response Center
[phone]
Handling Oil Spills
• A person that has control over
petroleum that is discharged into the
environment must immediately take
measures to collect and remove the
discharge
• No chemicals or treatment materials
which may be detrimental to the
environment or natural resources may
be used to contain, treat, or disperse
the discharge
Report Oil Spills Within
24 Hours
To DENR Regional Office
(Or NC Emergency Management if
after normal business hours)
• Any spill ? 25 gallons
• Any spill regardless of amount that
causes a sheen on surface waters
• Any spill regardless of amount that
occurs within 100 feet of surface waters
• Any oil spill < 25 gallons that cannot be
cleaned up within 24 hours

Service
®� S&W Ready Mix Concrete Co., Inc.
Quality 1395 Turkey Hwy. • P.O. Box 872 • Clinton, NC 28328 • [phone] • FAX [phone]
S4
November 29, 2005
DEC 0 Z005
Wilmington Regional Office
Attn: Mr. Wes Hare
127 Cardinal Drive Ext,
Wilmington, N.C. 28405
Subject: Storm Water Permit No. 140025
Dear Mr. Hare:
This letter is in response to the Notice of Violation that was received on November 21,
2005 for the deficient secondary containment valve at the Monroe Street location.
Immediately after the inspection, Dan Edens manager for the Wilmington area, repaired
the containment valve and the material surrounding the release point has been removed.
Since the inspection, it has been determined that the last truck to deliver diesel fuel to the
site on October 10, 2005 inadvertently backed over the valve and pipe. The material on
the ground located between the containment valve and swale is on top of an existing
concrete slab. Approximately two inches of soil in an area of about 10 feet by 15 feet was
removed and is currently being stockpiled on site to be remediated. Concrete sand was
placed back in all the areas that were disturbed.
Please take into consideration that the containment system was not compromised for
more than a couple of weeks and the immediate response that was taken to correct the
deficiency once it was discovered during your review. S&W Ready Mix would like to
request that the Notice of Violation be reduced to a Notice of Deficiency due to the
aforementioned immediate response.
Attached is the monthly secondary containment documentation that was received for the
Wilmington facility. If you have any questions or concerns please do not hesitate to
contact me at [phone].
Sincerely,
Hank Gay

t

Plant: �' Inspector: J, Date: L
aj.
Inspected Items OK Problem/Comments
Drop Cords — Free of splices, cuts
or defects, with ground plug in place.
Weigh Hopper — Swings freely no
binding in scale train, no binding of
scale cables,' hopper properly
vented, boots and diaphragms in
good Condition.
Cement Batcher — Discharge gate
seals ,properly,
Dust Shroud on Truck Batcher —
Good condition, functionincr.
Silos — No material build up on top.
Ladders --- Good condition' cages
/�►o G�
on ladders over 20 ft.
Elevated Platforms —Free of
debris, tools, and equipment.
Decking, railings, toe boards in
good condition, safe.
Bag House & Dust Collector —
Inspected and cleaned, all torn or
damaged bags replaced.
Wash Rack -- Steps / ladders and
guardrails in good condition
walking surface unobstructed.
Wash Pit -- Adequately cleaned,
guardrail up, gates closed, sediment
system functionin .
Returned Concrete Area — Area
maintained on a daily basis by
loader operator. Returned concrete
�+
laced in small piles for processing.
Stabilization Procedure —Have all
drivers been properly trained in
over -night wash water stabilization
rocedure. (lf a licabie)
Fuel Storage — No smoking sign
and fire extinguisher in place, drain
valve closed, no leaks in delivery
system, no visible sign of fuel spill
outside containment area.

r. ac41a� iaa��tii..i1V 11 �. i1GVt�1lJ 1.
J
Plant- Jnspector �jjDate- ZLI&_�,,—
' items OK Problem/Comments
Drop Cords —Free of splices, cuts
or defects, with ground plug in place.
Weigh Hopper -- Swings freely no
binding in scale train, no binding of
scale cables, hopper properly
vented, boots and diaphragms in
good Condition.
Cement :Batcher — Discharge gate
seals properly.
Dust Shroud on Truck Batcher --
Good condition, functioning.
Silos — No material build up on top.
Ladders — Good condition, cages
on ladders over 20 ft.
Elevated Platforms — Free of
debris, tools, and equipment.
Decking, railings, toe boards in
`
Rood condition, safe,
Bag House & Dust Collector —
Inspected and cleaned, all torn or
damaged bags replaced.
Wash Rack — Steps / ladders and
/
guardrails in good condition
walking surface unobstructed.
Wash Pit — Adequately cleaned,
guardrail up, gates closed, sediment
system functioning.
Returned Concrete Area --- Area
maintained on a daily basis by
loader operator. Returned concrete
laced in small piles for processing.
Stabilization Procedure —Have all
drivers been properly trained in
over -night wash water stabilization
procedure, (If applicable)
Fuel Storage — No smoking sign
and fire extinguisher in place, drain
valve closed, no leaks in delivery
system, no visible sign of fuel spill
outside containment area.

XllhePlant Inspector Date _ ,r,,��`J
Containment and Aboveground Storage Tank Monthly Inspection
Check the Appropriate Space ( )
Item Symbol Comments
Leaks from Tanks
Yes( No(/
(Visual)
Leaks from Piping (Visual)
Yes (} No
Tank Labeling
Yes ( /No ( }
Containment Valve Locked
Yes { No ( }
Emergency Spill Equipment
Yes (,Y/No ( }
in Place
Cracks in Impoundment Walls
Yes( No
)
Damage to Impoundment Walls
Yes( No
i
Rainwater Inside Impoundment
Yes( No
Visible Sheen on Water
Yes () No {
Rainwater Released
Gallons Drained (Approx.)
(Runoff Must Be Clean)
Yes (,4/No
Fuel Storage - No Smoking Sign
Yes k,)Ao ( )
and Fire Extinguisher in Place
Fuel Storage - Drain Valve Closed,
No Leaks in Delivery System, No
Yes UAo ( )
Visible Sign of Fuel Spill Outside
Containment Area
Trash and Debris Inside of
t,/, Ga
Containment Area
Yes (L� No( )
Signature (Inspector) '

Plant #- -
Inspector —
Date '� 6
Item
Good Housekeeping Checklist
Svmbol Comments
Grounds Free of Trash and Debris,
Driveway Clean, GrasslShrubs
Yes (4-f No ( }
Cut and Trimmed?
Driver's Room Clean & In Order?
Yes ( No { }
Current Air Permit on Site?
Yes No { } If Yes What Is the Permit #
Bag House Inspection Complete
Yes( No( }
And Monthly Records On File?�
v
Dust collection system
Yes ( No (
functioning properly?
Is there a stormwater plan
Yes( ) No( If Yes What is the Current Permit # f ][[• `f 19�tti
on site?
Stabilizer utilized on a daily
Yes (✓j No( }
basis to minimize water useage?
Runoff controls, such as silt fence,
f
rock check dams, detention ponds,
Yes (vj`No ( )
in place and properly maintained?
Water Re -cycling System Working
Yes (_No ( )
Properly?
Emergency Spill Kits on all Trucks?
Yes (No(
i
ZEmergency Spill Kit Located at Site? IYes (-I No ( ) I — r _ c r,
Are 55 gallon drums or 5 gallon
buckets of used oil exposed to
Yes-(.) No (�
rainwater that may cause Spillage?
Fuel Storage - No Smoking Sign
Yes'( No {. )
and Fire Extinguisher in Place?
Fuel Storage - Drain Valve Closed,
No Leaks in Delivery System, No
Yes No ( }
Visible Sign of Fuel Spill Outside
Containment Area?
Return Concrete Area - Area
Maintained on a Daily Basis by
Yes { No ( )
Loader Operator?
Signature (Inspector)

W".
n
Environmental Note
By signing this sheet, I acknowledge that I have participated in a Stormwater Pollution
.Prevention Plan training session.
Date:
Print Name:
Signature.
2.
2.
3.
3,
4.
4. '
5.
5.
6.
6.
.7.
7.
8.
8.
9.
9.
10.
10.
11.
11.
12.
12.
13,
13.
14.
14.
15.
.15.

Plant # �J_� Inspector Date
Containment and Aboveground Storage Tank Monthly Inspection
Check the Appropriate Space ( )
Item Symbol Comments
Leaks from Tanks
Yes ( o
(Visual)
Leaks from Piping (Visual)
Yes( ) No
Tank Labeling
Yes ( No ( }
Containment Valve Locked
Yes (-TNo ( }
Emergency Spill Equipment
Yes �-rNo ( }
in Place
Cracks in Impoundment Walls
Yes( ) No {
Damage to Impoundment Walls
Yes( ) No
Rainwater Inside Impoundment
Yes (--rNo ( }
Visible Sheen on Water
Yes (} No
Rainwater Released
Must Be Clean)
Yes (-j-'No
Gallons Drained (Approx.)
(Runoff
( }
Fuel Storage - No Smoking Sign
Yes ( No { }
and Fire Extinguisher in Place
Fuel Storage - Drain Valve Closed,
11
No Leaks in Delivery System, No
Yes (4/No
Visible Sign of Fuel Spill Outside
Containment Area
Trash and Debris inside of
Containment Area
Yes( No
) (-}�
Signature (Inspector)

ti .L
Inspector
Good Housekeeping Checklist
Item Symbol Comments
Date j7I?�/,cam
Grounds Free of Trash and Debris,
Driveway Clean, Grass/Shrubs
Yes (11--N'o ( J
Cut and Trimmed?
Driver's Room Clean & In Order?
Yes ( No ( )
Current Air Permit on Site?
Yes (L,o ()
If Yes What Is the Permit #
Bag House Inspection Complete
Yes( ) No( }
And Monthly Records On file?
ill W
N
Dust collection system
Yes (vr'No ( )
functioning properly?
Is there a stormwater plan
Yes No ()
If Yes What is the Current Permit #
on site?
Stabilizer utilized on a daily
Yes (W 'No ( )
basis to minimize water useage?
Runoff controls, such as silt fence,
rock check dams, detention ponds,
Yes ( -No ( )
in place and properly maintained?
Water Re -cycling System Working
Yes o ( )
Properly?
Emergency Spill Kits on all Trucks?
Yes (,/No ( )
Emergency Spill Kit Located at Site?
Yes (0 ( )
Are 55 gallon drums or 5 gallon
buckets of used oil exposed to
Yes( ) No (•')�
rainwater that may cause Spillage?
Fuel Storage - No Smoking Sign
Yes No (. )
and Fire Extinguisher in Place?
Fuel Storage - Drain Valve Closed,
No Leaks in Delivery System, No
Yes ('-) o ( )
Visible Sign of Fuel Spill Outside
Containment Area?
Retum Concrete Area - Area
Maintained on a Daily Basis by
Yes (l" ( )
Loader Operator?
Signature (Inspector)_, 15�ls

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailplece,
or on the front if space permits.
1. Article Addressed to:
A. Signature
X ❑ Agent
—� .y„��' ❑Addressee
B. Received by Prin d Name) C. Oat of Deli
xo.. Ix 7Y ) y(d
D. Is delivery addross different from item 1 ? ❑ Yes
If YES, enter delivery address below: ❑ No
Express
Merchandise
—❑ Insured Mail 0 C.C.D�t' /
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2. Article Number —
(Transfer from service label) 7002 1 o 0 o 0005 2389 7 518
PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540

UNITED STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
LISPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
NC Division of Water Quality
Attn: /-?LEU R1v..5,v1 vk--
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
r-0-14 lll III ll llfl ll Ill ll IIIlflfff 11 Ill lIII ltill 111111If Ill IIll III If

WATE-q Michact F. Fasley, Governor
�0 G WilliamG. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0 Alan W. KIlntek, P.E. Director
DiViSiCn of Water Quality
November 18, 2005
CERTIFIED MAIL NUMBER 7002 1000 0005 2389 7518
RETURN RECEIPT REQUESTED
Mr. Hank Gay, Safety and Environment Manager
S&W Ready Mix Concrete Co., Inc.
907 Warsaw Road
Clinton, NC 28328
Subject: NOTICE OF VIOLATION
Stormwater Permit No. NCG140025
S&W Ready Mix Concrete Co., Inc.
Wilmington/Monroe Street Facility
New Hanover County
Dear Mr. Gay:
On November 10, 2005, Wes Hare of this office visited the subject facility. This visit was in response
to concerns from the City of Wilmington's Stormwater Program regarding compliance with the
aforementioned permit. Upon arrival, Mr. Hare met with Mr. Sandy Hart, at which time issues raised by the
City (heavy solids accumulation on the street) were discussed and permission_ was obtained to inspect the
site.
Upon inspection of the front loading, unloading, aggregate storage and wash down areas, it
appeared all water was retained onsite. This water either drains to the storage pond or to the wash down
basin, where it is utilized in plant processes. At the time of the inspection, there was no major accumulation
of solids on the road or roadside gutter. There did appear to be tracks on the street from the south driveway
from trucks exiting the site. The periodic use of your sweeper should help reduce any accumulation on the
roadway and gutter.
Staff discovered during the visit that the pipe/valve on the secondary containment structure for the
diesel tanks had been removed. This removal allowed the spillage of the fuel/water mixture onto the ground,
adjacent to a drainage ditch. Immediate action should be taken to repair or replace this -outlet so as to stop
any further loss of product. You are also required to remove/remediate all contaminated soil resulting from
the spill. The removal and proper disposal of collected product in the containment structure is recommended
to prevent future incidents.
Please address these concerns immediately and provide our office with written notification within fifteen
calendar days as to the status of the corrections. Please call Mr. Hare if you have any further questions
regarding this Notice.
Suety,'
Ed Beck
Surface Water Regional Supervisor
wh: S&Wnov111805
cc: Dave Mays �
WiRO files, Central Files NorthCar°lino
,Natirrally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: [phone] C ustomer Service
Internet: httpa1h2o.enr.slate.nc.us $12 N. Salisbury St. Raleigh, NC 27604 Fax: [phone]
Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, NC 28405 Phone: [phone]
An Equal Opportunity/Affirmative Action Employer Fax: [phone]

C3
rN
Er
}
m �7f7J Postage
© Certified Fee o2. ?0 J�&Q05 4\ .d
23 Return Receipt Fee J / He �� O
4 (Endorsement Required) �� \� �-
O Restricted Delivery Fee �O
t3 (Endorsement Required)
*"a Total Postage & Fees
M sent To �,'�.{� �'� b1S
lf4iY,� fr-!J EGr D -
ca------- Y-- `�~ x--•-----••--
t� street, flpf. No.;
or PO Box No. fO 7
City, State, f,P+4
CL 141-rN IV zS 3 2 $

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery Is desired.
■ Print your name and address on'the reverse.
s✓ that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1..j A�rticcfo Addressed to:
SJ. . "" T
a,
❑ Agent
❑ Addre
IV by(P1f1�ntqVName) C, Dat ofD verb
D^ Is delivery, address di rent from item 17 ❑ Yes
if YES:sA-delivery address below: ❑ No
3. Wvi[56-Type_
gCer ified Mail ❑ Express Mail
Registered ❑ Return Receipt for Merchandise
❑ Insured Mall -❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ yes
2. Article Number
1 (Transfer from service fabeq w 7.002 1000 0005 2389 7 5 O 1i
PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1W

UNITED STATES POSTAL SERVICE First -Class Mail
Postage & Fees Paid
USP5
Permit No. G-10
r
• Sender: Please print your name, address, and ZIP+4 in this box •
_;a.
NC Division of Water Quality
Attn: OkO �
127 Cardinal Drive Extension o
Wilmington, NC 28405-3845 a

O�OF W A rFRQG Michael F. Easley, Governor
WilliamG Ross Jr., Secretary
7 North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 16, 2005
CERTIFIED MAIL NUMBER 7002 1000 0005 2389 7501
RETURN RECEIPT REQUESTED
Mr. Hank Gay, Safety and Environment Manager
S&W Ready Mix Concrete Co., Inc.
907 Warsaw Road
Clinton, NC 28328
Subject: Request to Reduce NOV to Notice of Deficiency
Stormwater Permit No. NCG140025
S&W Ready Mix Concrete Co., Inc.
Wilmington/Monroe Street Facility
New Hanover County
Dear Mr. Gay:
Your letter dated November 29, 2005 requesting that this office reduce the issued Notice of Violation
(NOV), which resulted from the November 101h inspection of your facility, has been received. To review, the
NOV noted the discharge of oily waste from the secondary containment structure for the diesel tanks at the
site. This discharge is in violation of NC General Statute 143-215.83, as follows:
§ 143-215.83. Discharges.
(a) Unlawful Discharges. — It shall be unlawful, except as otherwise provided in this Part, for any person to
discharge, or cause to be discharged, oil or other hazardous substances into or upon any waters, tidal flats,
beaches, or lands within this State, or into any sewer, surface water drain or other waters that drain into the
waters of this State, regardless of the fault of the person having control over the oil or other hazardous
substances, or regardless of whether the discharge was the result of intentional or negligent conduct, accident
or other cause.
In your November 291h response, you stated the discharge was the result of the diesel delivery truck
backing over the outlet pipe/valve. The placement of guards near the structure is recommended so as to
prevent any future occurrences. While the Division applauds all efforts made to resolve this issue at the facility,
the NOV will not be retracted.
Please call Mr. Wes Hare if you have any further questions regarding this response.
SinC r r,
Ed Beck
Surface Water Regional Supervisor
wh: S&Wnov1 1 1805b
cc: WiRO files, Central Files
One
NorthCarolina
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: [phone] Customer Service
Internet: http:11h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 Fax: [phone]
Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, NC 28405 Phone: [phone]
An Equal Opportunity/Affirmative Action Employer Fax: [phone]

Se, ic€ =u .
S&W Read Mix concrete Co.,
y Inc.
Quality ' 1395 Turkey Hwy. • P.O. Box 872 • Clinton, NC 28326 • [phone] • FAX [phone]
November 29, 2005
Wilmington Regional Office
Attn: Mr. Wes Hare
127 Cardinal Drive Ext.
Wilmington, N.C. 28405
Subject: Storm Water Permit No. 140025
Dear Mr. Hare. -
This letter is in response to the Notice of Violation that was received on November 21,
2005 for the deficient secondary containment valve at the Monroe Street location.
Immediately after the inspection, Dan Edens manager for the Wilmington area, repaired
the containment valve and the material surrounding the release point has been removed.
Since the inspection, it has been determined that the last truck to deliver diesel fuel to the
site on October 10, 2005 inadvertently backed over the valve and pipe. The material on
the ground located between the containment valve and swale is on top of an existing
concrete slab. Approximately two inches of soil in an area of about 10 feet by 15 feet was
removed and is currently being stockpiled on site to be remediated. Concrete sand was
placed back in all the areas that were disturbed.
Please take into consideration that the containment system was not compromised for
more than a couple of weeks and the immediate response that was taken to correct the
deficiency once it was discovered during your review. S&W Ready Mix would like to
request that the Notice of Violation be reduced to a Notice of Deficiency due to the
aforementioned immediate response.
Attached is the monthly secondary containment documentation that was received for the
Wilmington facility. If you have any questions or concerns please do not hesitate to
contact me at [phone].
Sincerely,
Hank Gay

y Sep is ,: y
. n 00(W Read Mix Concrete Inc.
ouallity v Co.,
1395 Turkey Hwy, • P.O. Box 872 • Clinton, NC 28328 • 910592-1733 • FAX [phone]
November 29, 2005
Wilmington Regional Office
Attn: Mr. Wes Hare
127 Cardinal Drive Ext,
Wilmington, N.C. 28405
Subject: Storm Water Permit No. 140025
Dear Mr. Hare:
This letter is in response to the Notice of Violation that was received on November 21,
2005 for the deficient secondary containment valve at the Monroe Street location.
Immediately after the inspection, Dan Edens manager for the Wilmington area, repaired
the containment valve and the material surrounding the release point has been'removed.
Since the inspection, it has been determined that the last truck to deliver diesel fuel to the
site on October 10, 2005 inadvertently backed over the valve and pipe. The material on
the ground located between the containment valve and swale is on top of an existing
concrete slab. Approximately two inches of soil in an area of about 10 feet by 15 feet was
removed and is currently being stockpiled on site to be rernediated. Concrete sand was
placed back in all the areas that were disturbed.
Please take into consideration that the containment system was not compromised for
more than a couple of weeks and the immediate response that was taken to correct the
deficiency once it was discovered during your review. S&W Ready Mix would like to
request that the Notice of Violation be reduced to a Notice of Deficiency due to the
aforementioned immediate response.
Attached is the monthly secondary containment documentation that was received for the
Wilmington facility. If you have any questions or concerns please do not hesitate to
contact me at [phone].
Sincerely,
Hank Gay

U. stal Service,.
CERTIFIED MAIL,r,
to
RECEIPT
1A
(Domestic Mail Only;
No Insurance Coverage
Provided)
www.usps.corna
For delivery information
visit our website at
00FHCI5rL
USE
MEMM
ME®
. ................
PS Form 3800, June 2002
See Reverse for Instructions

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front it space permits.
1. Article Addressed to:
"C'Ov'
Cla`% ��arsc P.oad
2. Article Number
(Transfer from service to
PS Form 3811, August 2001
A. Sign lure
X r ❑ Agent
1 © Addressee
B. R �
eived by (Printed Name) C. D to of Deliv
98►s0� Alobl`
D, Is delivery address different from item 1? ❑ Yes
a If YES, enter delivery address below: ❑ No
3. Service Type
Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee)
7003 2500 0000 8824 2832
Domestic Return Receipt
❑ Yes
102595-02-M-1540

UNITED STATES POSTAL SERVICE
1*
First -Class Mail
Postage & Fees Paid
LISPS
Permit No. G-10
* Sender: Please print your name, address, and ZIP+4 in this box'
North Carolina Departmcnt of gnvironmcnt
and Natural Resources
127 Cardinal Dr. Extension
Wilmington, NC 28405 oamwhip
11t I I I 1 t 1It1 I I I I 1 11111111111111111111 11 11111111 1, 11 111 1 111111

C� wArFRp Michael F. Easley, Governor
`O
� William G. Ross Jr., Secretary
r' North Carolina Department of Environment and Natural Resources
4 `C Alan W. Klimek, P.E. Director
Coleen H. Sullins, Deputy Director
Division of Water Quality
September 5, 2003
CERTIFIED MAIL # 7003 0500 0000 8804 2832
RETURN RECEIPT REQUESTED
Mr Hank Gay, Safety and Environment Manager
S&W Ready Mix Concrete Co., Inc.
907 Warsaw Road
Post Office Box 872
Clinton, North Carolina 28328
Subject: NOTICE OF VIOLATION
Permit No. NCG140025
S&W Ready Mix Concrete Co., Inc.
Monroe Street Facility
New Hanover County
Dear Mr. Gay:
On September 4, 2003, Mr. Ed Beck of this office met with you at the subject concrete plant
located in Wilmington, North Carolina. The main focus of the meeting was the excessive amount of
concrete solids leaving the facility from the western entrance. This problem was raised by the City of
Wilmington Stormwater Program more than one year ago because it is impacting the city's street and
stormwater collection system. Furthermore, you and I discussed the problem early this year. Effective
action has not yet been taken to resolve the problem.
Certificate of Coverage NCG140025 states that the facility is covered under General Permit No.
NCG140000. This permit requires, in part, that a Stormwater Pollution Prevention Plan be developed that
contains several elements including a Stormwater Management Plan. The Stormwater Management Plan
that has been developed states that water from the aggregate stockpiles drains into the settling basin.
Currently, the water from several of the aggregate piles drains toward the western entrance and is further
tracked in that direction by trucks exiting the site. The permit states that all facilities and systems of
treatment and control must receive proper operation and maintenance at all times. The recycle system
for the truck wash facility needs further operation and maintenance attention. The inlet drains that are to
allow water to flow from the wash pad to the system are blocked with solids except for one small area,
allowing water to pond on the wash pad. This allows solids to settle onto the pavement makes water and
solids available to be tracked out of the site by the trucks. It is further understood that the pipe that
returns water from the recycle system to the plant for recycling as makeup water is restricted, reducing
the functionality of the system. Settled solids also need to be removed from the recycle system.
An effective plan must be developed, and action must be taken, to keep solids from exiting the
site. The recycle system needs to receive repair and maintenance attention to allow it to function
properly. Other actions must also be evaluated. The pavement could be graded to allow stormwater
runoff and water from wetting the aggregate piles to flow to the recycle system or other system to capture
solids. Systems such as vegetated swales or filter systems could be installed in the unpaved areas on
both sides of the entrance. The use of these unpaved areas for stockpiling solids from the recycle system
should probably be discontinued. The aggregate piles could be covered with a shading mesh to reduce
the drying action of the sun and low volume spray nozzles could be installed. This has been successfully
done at other concrete plants. The area of broken or lowered pavement that currently allows water to
pond in the vicinity of the entrance could be repaired to reduce tracking. The area could be routinely
swept to recover solids. Low volume, high pressure, washing equipment could be installed.
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone]
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax
Customer Service
1-877-623-6748
AVA
ADC R

Mr. Hank Gay
Page two
September 8, 2003
Within fifteen days of receipt of this letter, please submit a proposal for addressing the problems
stated in this notice, including a schedule for implementing the actions in a timely manner. Also, the
cement solids that have been deposited on Virginia Avenue must be removed as soon as possible but in
no case more than fifteen days. Please call Mr. Beck if you have questions or wish to discuss this matter
further.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
eb: ncg940025 nov 903
cc: Dave Mays
Water Quality Regional Files
Central Files

0
r"
Avo 71NVH

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
CHARLES MAYNARD
S & W READY MIX CONCRETE CO. INC.
P.O. BOX 872
CLINTON, NC 28329
Dear Permittee:
1 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit
S & W Ready Mix Concrete Co. Inc.
COC Number NCG140025
New Hanover 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 Darren England of the Central Office
Stormwater and General Permits Unit at [phone], ext. 545
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. NCG140025
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.
2209 MONROE ST
WILMINGTON
NEW HANOVER COUNTY
to receiving waters designated as Wilmington MSSS to Cape Fear River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, 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

Slate of North Carolina
Department of Environment,
Health and Natural Resources 4 ° o
Division of Environmental Management
James B. Hunt, Governor ®C F4
Jonathan B. Howes, Secretary C
A. Preston Howard, Jr., P.E., Director
February 24, 1995
Charles B. Maynard
S & W Ready Mix Concrete Co., Inc.
P. O. Box 872
Clinton, NC 28328
Subject: Permit No. NCG140025
S & W Ready Mixed Concrete
2209 Monroe St.
Wilmington
New Hanover County
Dear Mr. Maynard:
In accordance with your application for a stormwater discharge permit received on
November 18, 1994, we are forwarding herewith the subject state - NPDES permit. This permit
is issued pursuant to the requirements of North Carolina General Statute 143-21.5 .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, NCG 140000, does not permit wasting or
dumping excess concrete directly into storm sewer outfalls or waters of the state. Any facility
which either dumps excess concrete or washes excess concrete into storm sewers or waters of
the state will be operating in direct violation to both the terms of this permit and the North
Carolina General Statutes. Such a discharge shall be considered an illegal discharge and may
subject the owner to enforcement actions in accordance with North Carolina General Statutes
143-215.6A.
If any parts, measurement frequencies, or sampling requirements contained in this permit
are unacceptable to you, you have the right to an adjudicatory hearing upon written request
within thirty (30) days following receipt of this letter. This request must be in the form of a
written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed
with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina
27611 -7447. Unless such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part U, B.2. addresses the requirements
to be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
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

r
page 2
S W Ready Mixed Concrete Co., Inc.
If you have any questions concerning this permit, please contact STEVE ULMER at
telephone number 919/733-5083, Ext. 545.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Mr. Roosevelt Childress, EPA
Wilmington Regional Office

r
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG140000
CERTIFICATE QF COVERAGE NO, NCG140025
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:theVorth Carolina Environmental Management Comm_ ission,•and the
Federal Water Pollution Control Act, as amended,
S & W Ready Mix Concrete Co., Inc.
is hereby authorized to discharge stormwater and rinse waters from a facility located at
2209 Monroe St.
Wilmington
New Hanover County
to receiving waters designated as the Cape Fear River and the City of Wilmington Storm Sewer System in the Cape
Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. 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.
Qriginal cs gned 8Y
Colaeti ; stillins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS
FOR SALE BY U. S. GEOLOGICAL SURVEY, WASHINGTON, D. C. 20242
A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE: ON REQUEST

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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140025
STORMWATER AND/OR PROCESS WASTEWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
S & W Ready Mix Concrete Company LLC
is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or
operate an approved wastewater treatment system located at:
New Hanover County - Burnett Blvd Facility (2209 Monroe St)
2209 Monroe St
Wilmington
New Hanover County
to receiving waters designated as CAPE FEAR RIVER, a class SC waterbody in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 151day of August, 2011.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Best Management Practices
Best Management
Practice
Environmental
Impact
Description
Comments
Process water recycle
system
Reduce water usage
Recycle water at the truck wash down
for concrete production
Added Water storagage tank.
To increase Holding Capacity.
Dust collection system at
truck load out area and silos
Significantly reduces air
emissions
Central dust collection system
System is currently in operation.
Recycle return concrete
No off -site disposal in landfill
Recycle material sold as crusher run
Material crushed with company
owned portable crusher
Return concrete used for
making blocks
No off -site disposal in landfill
Blocks utilized for aggregate storage
and privac walls
Three forms are on site and are
utilized daily
Recycle waste paper and plastic
No off -site disposal in landfill
Recycle bins
located on the site
Paper, plastics and cardboard
are currently being recycled.
Imrpove visual appearance
of the facility
Improves site
Aesthetics
Concrete wall 480 feet long 8 feet high
Located on front grope line.
Esthetic and noise reduction
Prevents fugitive emmissions
Secondary containment
constructed around all ASTs
Contains accidental spills from
ASTs
Concrete secondary containment
for all ASTs
Secondary containment
in place.
Mixer Drum Wash Water
Admixture Stabilizer.
Reduces the need for washout
Water
Drum clean out water remains in the drum
and batched on top of the next day
Stabilizing immixture added at
the end of each day.