NCG140184_COMPLETE FILE - HISTORICAL_20170801

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO,
IV G� � o y
DOC TYPE
[ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ is 0 j � 0 b b.(
YYYYMMDD

Permit: NCG140184
SOC:
County: Brunswick
Region: Wilmington
Contact Person: Hank Gay
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 08/01/17 Expiration: 06/30/22 Owner: Southern Equipment Company Inc
Effective: Expiration: Facility: Ready Mixed Concrete Company - Leland, Ploof Rd
9689 SE Ploof Rd
Leland NC 28451
Title: Phone: [phone]
Certification: Phone:
Inspection bate: 08/23/2017 Entry Time: 10:OOAM Exit Time: 12:OOPM
Primary Inspector: Scott Sanders Phone: 910-796=7239
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas: `4W
Storm water
(See attachment summary)
ctJ--7
Qa •� IlIt Z a
Page: 1 .

permit: NCG140184 Owner -Facility: Southern Equipment Company Inc
Inspection Date: 08123/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
There appears to be a sufficient berm on the low end of the stockpile area to ensure no stormwater discharge. There does
not appear to be a need to add an outfall for sampling at that location at this time.
Page: 2

Permit; NCG140184 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 08/2312017 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?
M ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
A ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
®❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
a ❑ E] ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® [] ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
® ❑ ❑ ❑
Comment: Stormwater pollution prevention plan was recently updated by
corporate environmental contact
Qualitative Monitoring
Yjt3 b1Q NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Recentmonitoring results from April 24, 2017 are attached and look good.
Analytical Monitoring Ygs l9 iyA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: Vehicle maintenance is done at this site,. The oil and grease outfall was observed during the
inspection.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ Cl
# Were all.outfalls observed during the inspection? Q ❑ ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ Q ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑
Comment: Permit 1 certificate of coverage was recently renewed on August 1, 2017 and was onsite.
Page: 3

'STORiM.WATER DISCHARGE OUTFAtt (SDO.) - Semi -Annual MONITORING FORM
' GENERAL PERMIT NO: NCG140000.°`
- CERTIFICATE OF. COVERAGE NO. IVCG14 d 1 .rU
SAMPLE COLLECTION YEAR: l/
� �
FACILITY NAME: iP► �S Q �Gn
SAMPLING P RIOD •1ul December anus June .
[ rY'
PERSON COLLECTING SA ES
COUNTY .:1 t1n.5 W 4
' 9„
PHONE NO (67CERTIFIED
' i ikn #
OrSERVEZYE1S •(�NYOEfMi"
__• PncL:Uc1ADDTLISTLab
AL:rr
-
OPTIONALINFO
DISCHARGING<TO CLASS: []SA []HQW OPNA
[�Trautl[]Other
Part A: Stormwater Monitoririlg Requ'lrertients. '•
Date Sample
'
In Tier 2
Outfall No.
Collected
pH
(Standard.
TSS
Event
Duration _•
Total
.
Rainfall
Monthly
* °
# of Month$ in Tier
" :
(rnoJddJyt OR
(mg%L)
(minutes,
(in)
Monitoring?,
2`.5ampling,
NO FLOW)..tlnitsj.'
n
L
w
I
If NO FLOW" or NO . ,
• � 'DISCHARGE Enter "NO FLOW or."NO DISCHARGE7�for each outfall here. Please make sure`to'mark the Sample period above -
I,If avalue is In excess bf the`benchmark, or outside tfie`benchmark range (for "pHj, you -must implement Ilie Trer ] or Tier 2 responses in the General Permit Tier 2
Monthly sampling sh-a;; be done until 3 consecutive samples are below the benchmark'or within the benclirnark range:
p TSS benchmark values are400 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters.wtierithey are'50 mg/l.
- ' F& each sampled measurable storm event the total precipitation must be retarded using data from .an on -site rain gauge. ;
Permit Date: 7/1/2011-60/30/2015 1 Last Revised.7/13/11
Page 1 of 2

Compliance Inspection Report
Permit: NCG140184 Effective: 07/01/16 Expiration: 06/30/17 Owner: Southern Equipment Company Inc
SOC: Effective: Expiration: Facility: Ready Mixed Concrete Company - Leland, Ploof Rd
County: Brunswick 9689 SE Ploof Rd
Region: Wilmington
Leland NC 28451
Contact Person: Gary Hall Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/17/2016 tryTime: 10:00AM Exit Time: 11:OOAM
Primary Inspector: `Elsi�eC James Phone:
Secondary Inspector(s)`. 4'+
Brian S West
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterfWastewater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG140184 Ownor - Facility: Southern Equipment Company Inc
Inspection Date: 08117/2016 inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Continue efforts to update records and the Stormwaler Pollution Prevention Plan (SWPPP). The site map should he
updated to unclude concrete stockpile areas. Per the discussion on site, a berm will be exteneded on the low end of the
stockpile area to ensure there is no stormwater discharge. If there is a stormwater. discharge, an outfall will need to be
added to the SWPPP and noted onthe site map and will need to be sampled
Page: 2

Permit: NCO140184 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 08/17/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitories 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 Oul lls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outiall 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? ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
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 BMP 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 Party(sl?
0
❑ ❑ ❑
# is the Plan reviewed and updated annually?
■
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Page: 3

Permit: NCG140184 Owner - Facility: Southern Equipment Company !nc
Inspection Date: 0811712016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes i NA NE
Comment: Continue efforts to bring all records up to date. The Stormwater Pollution Prevention Plan site
map should be updated to include the stockpiled concrete area.
Page: 4

Compliance Inspection Report
Permit: NCG140184 Effective: 07/01/16 Expiration: D6130117 Owner : Southern Equipment Company Inc
SOC: Effective: Expiration: Facility: Ready Mixed Concrete Company - Leland, Ploof Rd
County: Brunswick 9689 SE Ploof Rd
Region: Wilmington
Leland NC 28451
Contact Person: Gary Hall Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/17/2018 EntryTime: 10:00AM Exit Time: 11,00AM
Primary Inspector: Elsie C James Phone:
Secondary Inspector(s)`.{
Brian S West
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Sto rmwa terlWastewa ter Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
r
Page: 1

Permit: NCG140184 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 081 i712016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Continue efforts to update records and the Stormwater Pollution Prevention Plan (SWPPP). The site map should be
updated to unclude concrete stockpile areas. Per the discussion on site, a berm will be exleneded on the law end of the
stockpile area to ensure there is no stormwater discharge. If there is a stormwaler.discharge, an outfall wilt need to be
added to the SWPPP and noted onthe site map and will need to be sampled
Page: 2

Permit: NCG140184 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 08l170016 Inspection Type : ComplianCe Evaluation Reason for Visit: Rout ne
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ 1111 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Mainlenance areas? ® ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
>t 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? ❑ ❑ Q ❑
# 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? S ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Pian?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
N
❑ ❑ ❑
# 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?
N
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
e
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spilt Prevention and Response Plan (SPRP)?
E
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Tralning?
E
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®
❑ ❑ ❑
# 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 imp4emented?
0
❑ ❑ ❑
Page: 3

Permit: NCG140184 Owner - Facility:5oulnem Equipment Company Inc '
Inspection Date: 0811712016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Comment! Continue efforts to brin all records up to date. The Stormwater Pollution Prevention Plan site
map should be updated to include the stockpiled concrete area.
Page: 4

Compliance Inspection Report
Permit: NCG140184
SOC:
County: Brunswick
Region: Wilmington
Contact Person: John Allen
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(aJ:
On -Site Representative(s):
Related Permits:
Effective: 08/01/09 Expiration: 06/30/11 owner: Southern Equipment Company Inc
Effective: Expiration: Facility: Ready Mixed Concrete Company - Leiand, Pioof Rd
9689 SE Ploof Rd
Inspection date: 01/0712011
Primary Inspector: Linda Willis
Secondary Inspectori
Title:
Entry Time: 12:001
Certification:
Leland NC 28451
Phone: [phone]
Phone:
Exit Time: 12:15PM
Phone: [phone]
Reason for Inspection: Follow-up 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)
Page: 1

a�
Permit: NOG140184 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 01/07/2011 Inspection Type : Compliance Evalualion Reason for Visit: Follow-up
Inspection Summary:
Page: 2

Permit: MCG140184 Owner - Facility: southern Egwpment Company Inc
Inspection Date: 01/07/2011 inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Permit and Outfalls
Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑
❑ M
# Were ail outfalls observed during the inspection?
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
❑ M
# Has the facility evaluated all illicit (non storrnwater) discharges?
❑
❑
❑ M
Comment: This entry serves as follow up concerning the previous inspection conducted. A letter was sent
to the company in October (2010) to request that repairs be made tD the wastewater settling
basin to grout the walls within the serpentine -settling basin to eliminate short circuiting.
Received a letter today from Ebe Godwin, Production Manager, stating that the repairs have
been completed.
Page: 3

Compliance Inspection Report
Permit: NCG140387 Effective: 02/26/09 Expiration: 07/31/09 Owner : Benton Ready Mix of Brunswick Inc
SOC: Effective: Expiration: Facility: Shallotte Ready Mix Facility
County: Brunswick 197 Barnhill Rd
Region: Wilmington
Supply NC 28462
Contact Person: Keith A Benton Title: President Phone: [phone]
Directions to Facility:
From the intersection of Royal Oak Rd (SR 1845) and US 17 northeast of Shallotte travel east toward Wilmington apx 0.7 miles turn
left on Barnhill Road and travel apx .033 miles to entrance of site
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Represenlative(s):
Related Permits:
Inspection Date: 01/2112010 Entry Time: 02:OOPM Exit Time: D3:ODPM
Primary Inspector: Linda Willis Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterlWastewater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
storm Water
(See attachment summary)
Page: 1

Permit: NGG140387 Owner - Facility: Benton Ready Mix of Brunswick Inc
Inspection Date: 0112112010 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

fir• Permit: NCG140387 Owner - Facility: Benton Ready Mix of Brunswick Inc
Inspection Date: 01/21/2010 Inspection Type ; Compliance Evaluation Reason for Visit: Routine
Permit and Outfalts Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outialls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ E
Comment: Two representatives from the Wilminaton Reaional Office went to the site for a aualitative
analyses of -the-discharge from_the settling basins and state stormwater pond. This facility had
been approved for a combined State Stormwater and wastewater treatment system for it's
concrete truck mixer washout wastewater and stormwater runoff. A sample of the discharge
was collected. Turbidity was run in the WiRO lab. Turbidity was 16 NTU, however, the facility
was not in operation at the tirne and the runoff was primarily from the influx of stormwater to the
stormwater pond. A follow up will be conducted when the facility is operating.
Page: 3

READY MIXED CONCRETE COMPANY
P.0, Box 11120, Wilmington, NC 28404
Telephone [phone]
Fax [phone]
Guaranteed Strength
January 6, 2011
Linda Willis
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Re: NPDES Compliance Evaluation Inspection
Ready Mixed Concrete Facility — Leland
Certificate of Coverage�NCG1.401,847
Dear Linda,
In response to your letter from October 2010 we have completed the grouting of
the blocks in the settling basin. Should you have any questions or concerns in this matter,
please contact me at 910-540-0109.
Sincerely,
Ebe W. Godwin
Production Manager
RECEIVED
JAN U 7 2011
!Member National,Peady Mixed Concrete Association

4
AS;T=1�
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 26, 2010
Southern Equipment Company Inc.
Attn: Larry Spence
P.O. Box 27326
Raleigh, NC 27611-7326
Dee Freeman
Secretary
Subject: NPDES Compliance Evaluation Inspection
Ready Mixed Concrete Facility - Leland
Certificate of Coverage NCG140184
Dear Mr. Spence,
A compliance evaluation inspection was conducted at the Ready Mixed Concrete Facility in Leland on October
20, 2010. The purpose of the inspection was to determine compliance with the NPDES General Stormwater
Permit NCG140000. The facility is in significant compliance. A review -of the stormwater pollution prevention plan
and all supporting documents required by the plan as well as the NPDES Permit was conducted. The staff was
able to produce the majority of the documentation requested in a timely manner. An inspection of the facility
grounds was conducted. The settling basin that has been constructed for treatment of the wastewater from the
truck washdown area requires attention, The basin is constructed of large blocks that are not grouted allowing
wastewater to short-circuit the treatment unit. This situation must be remedied as soon as possible.
Please provide this office with a date for which this situation can be remedied. The quality of the discharge
should meet the benchmark cutoff values for total suspended solids (100 milligrams/liter). The characteristics of
the discharges from this settling basin should be able to meet the cutoff' concentrations once the functionality of
this settling basin has been addressed.
Should you have any questions concerning this correspondence or the comments in the inspection report, please
do not hesitate to contact me at 910-796-7343.
Sincerely,
Linda Willis
Division of Water Quality
Surface Water Protection Section
Enclosure
CC: DWQ WIRO NCG140 Brunswick wlatt
DWQ CO Watt Fks
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: www.ncwalerquality.org
NonrthCarolina
Aatuivl
An Equal 0pportunity7Affirma tive Action Employer Customer Service 1-877-623-6748
50% Recycled/10% Post Consumer Paper

Compliance Inspection Report
Permit: NCG140184 Effective: 08/01/09 Expiration: 06/30/1.1 Owner: Southern Equipment Company Inc
SOC: Effective: Expiration: facility: Leland - Ready Mixed Concrete Facility
County: Brunswick 9689 SE Ploof Rd
Region: Wilmington
Leland NC 28451
Contact Person: Gary Hall Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: lyttt�iJIQ2 �0 Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 1012012010 Entry Time: 01:15 P/��M�Exit Time: 02:40 PM
Primary Inspector: Linda Willis G.� Q Q�i�GI� O! Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: PCompliant ❑ Not Compliant �j,qu,�' Qdhk.� X)6",
Question Areas: ? Q I_W77p) a4cd-
Storm Water bt4,0 U
(See attachment summary)
0 OC4v 9ycr n v 1 1 ao�0 —
o�co�v
ezo-c .d -a� - �Ps
Page: 1

Permit: NCG140184 owner - Facility: Southern Equipment Company Inc
Inspection Date: 10/20/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please provide this office with a target date for repairing the settling basin.
The facility was in significant compliance with the SWP3 requirements as well as the monitoring requirements. Discharge
quality can be improved by structural repairs to the settling basin.
Page: 2

Permit: NCG140184 Owner -Facility: Southern Equipment Company Inc
Inspection Date: 10120/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
Cl ❑
# 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?
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ Cl
# 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?
■
Cl
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑ ❑
# Is the Plan reviewed and updated annually?
■
❑
Cl ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑ Cl
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑ ❑
Comment: Complete and thorough. The plan appears to be implemented. They are
conducting employee training. Site inspections are being conducted with some areas of
the facility being inspected monthly. Very well organized.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑ ❑
Comment:
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
■
❑
❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑ ❑
Comment:
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑ ❑
# Were all outfalls observed during the inspection?
■
❑
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
■
❑ ❑
# Has the facility evaluated all illicit (non storrriwater) discharges?
■
❑
❑ ❑
Page: 3

Permit: NCG1401134 Owner - Facility: Southern Equipment Company Inc
Inspection hate: 10/20/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: There are two outfalls from the property, one at the northwest corner and
one at the southwest corner. The northwest corner discharges truck washdown
wastewater from the settling basins. The settling basins were recently built (two years
ago). The storage capacity appears to be adequate, but the quality of the discharge is
somewhat turbid because the large concrete blocks used to construct the basin are not
grouted together. The cracks between the blocks allows wastewater to shortcircuit
through the settling basin. This needs to be remedied as soon as possible. The
discharge outfall does have some settled solids in the bottom of the outfall. Repairing
this basin to function properly will likely result in greatly improved discharge
characteristics for TSS.
Page: 4

�OF W A TF9p
�O G
C_
>
0 �
Mr. Tommy Smith
Southern Equipment Co., Inc.
PO Box 27326
Raleigh, NC 27611
Dear Mr. Smith:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
January 16, 2008
Subject: NPDES General Permit NCG140000
Certificate of Coverage NCG 140184
Ready Mixed Concrete Co.
Formerly Allen -Godwin Concrete, Inc.
Brunswick County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on November 5, 2007.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements
of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and
the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwatcr Permitting Unit at [phone], extension 502.
cc: DWQ Central Files
Wilmington Regional Office
Stormwater Permitting Unit
Sincerely,
4 XCU�
Coleen 14. Sullins
ROC ErvIEL)
BX:
JAN 1 8 2008
Nne
p hCarolina
Naftaally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.stale.nc.us 512 N. Salisbury St. Raleigh, INC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50°% Recycledll0% 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. NCG140184
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
SOUTHERN EQUIPMENT COMPNAY, INC.
is hereby authorized to discharge stormwater from a facility located at
READY MINED CONCRETE CO.-LELAND PLANTS 69 & 70
9689 PLOOF ROAD (SR 1524)
LELAND
BRUNSWICK COUNTY
to receiving waters designated as a UT to Jackeys Creek in the Cape Fear River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1, IV, V and VI of General Permit
No. NCG 140000 as attached.
This certificate of coverage shall become effective January 16, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 16, 2008.
CJ&J )
0"' Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Compliance Inspection Report
Permit: NCG140184
SOC:
County: Brunswick
Region: Wilmington
Contact Person: John Allen
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 08/01/09 Expiration: 06/30/11 Owner : Southern Equipment Company Inc
Effective: Expiration: Facility: Ready Mixed Concrete Company - Leland, Ploof Rd
9689 SE Ploof Rd
Inspection Date: 10/2012010
Primary Inspector: Linda Willis
Secondary Inspector(s):
Title:
EntryTime: 01:15PM
Certification:
Leland NC 28451
Phone: [phone]
Phone:
Exit Time: 02:40PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete SlormwaterlWastewater Discharge CDC
Facility Status: [] Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NGG140184 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 10120/2010 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please provide this office with a target date for repairing the settling basin.
The facility was in significant compliance with the SWP3 requirements as well as the monitoring requirements. Discharge
quality can be improved by structural repairs to the settling basin.
Page: 2

Permit: NCG140184 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 10120/2010 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage avaitabie 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 stormwaler) discharges? 0 ❑ ❑ ❑
Comment: There are two outfalls from the oroi one at the northwest corner and one at the southwest
corner. The northwest corner discharges truck washdown wastewater from the settling basins.
The settling basins were recently built (two years ago). The storage capacity appears to be
adequate, but the quality of the discharge is somewhat turbid because the large concrete blocks
used to construct the basin are not grouted together, The cracks between the blocks allows
wastewater to shortcircuit through the settling basin. This needs to be remedied as soon as
possible. The discharge outfall does have some settled solids in the bottom of the outfall.
Repairing this basin to function properly will likely result in greatly im roved discharge
characteristics for TSS.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
5tormwater Pollution Prevention Plan
Does the site have a stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
Yes No NA NE
®❑❑❑
Yes No NA NE
E ❑ ❑ ❑
■❑❑❑
■❑❑❑
■ ❑ ❑ ❑
■❑❑❑
E ❑ ❑ ❑
®❑❑❑
O❑❑❑
®❑❑❑
■❑❑❑
0
Page: 3

Permit: NCG140164 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 1012012010 Inspection Type : Compliance Evalualion Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
# Does the facility provide and document Empioyee Training? 0 El ❑ El
Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ El ❑
# Does the Plan include a Stormwater Facility Inspection Program? 0 Q ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? N ❑ ❑ ❑
Comment: Complete and thorough. The plan appears to be implemented. They are conducting employee
training. Site inspections are being conducted with some areas _of_the facility being inspected
monthly. Very well organized.
Page: 4

January 14, 2005
Mr. John Allen
Allen -Godwin Concrete, Inc.
PO Box 11120
Wilmington, NC 28404
Dear Mi. Allen:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: NPDES General Permit NCG140000
Certificate of Coverage NCG140184
Allen -Godwin Concrete, Inc.
Formerly APAC-Atlantic, Inc. -Leland
Brunswick County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on June 11, 2004, and the Certificate of Coverage became effective on December 1, 2004. After reviewing
your file, it has come to our attention that the facility location was incorrect, To correct this matter, we are sending
you another Certificate of Coverage with the correct facility location.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORlGiNAL SIGNED BY
BRADLEY BENNET-'
Alan W. Klimek P. E.
cc: DWQ Central Files
Wilmington Regional Office, Water Quality Section
Stormwater Permitting Unit
FJAN 2 4 2005
NolthCarolina
AlwarallY
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCC'0140000
CERTIFICATE OF COVERAGE No. NCG140184
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
A[,LEN-GODWIN CONCRETE, INC.
is hereby authorized to discharge storinwater from a facility located at
ALLEN-GODWIN CONCRETE
9589 PLOOF ROAD
LELAND
BRUNSWICK COUNTY
to receiving waters designated as an unnamed tributary to Jackeys Creek in the Cape Fear River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI
of General Permit No. NCG 140000 as attached.
This certificate of coverage shall become effective January 14, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 14, 2005.
ORiGfNAI_ SIGNED BY
BRADLEY BENNE77
Alan-W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

W A ��
>_
0 Y
John Allen
Allen -Godwin Concrete, Inc.
PO Box 11120
Wilmington, NC 28404
Dear Mr. Allen:
Michael F. Easley, Governor
WiMam G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.C. Director
Division of Water Quality
December 1, 2004
Subject: NPDES General Permit NCG140000
Certificate of Coverage NCG140184
Allen -Godwin Concrete, Inc.
Formerly APAC-Atlantic, Inc. -Leland
Brunswick County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on June 11, 2004.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY SENNETT
Alan W. Klimek P. E.
cc: DWQ Central files
Wilmington Regional Office, Water Quality Section
Stormwater Permitting Unit
No thCarolina
J1'ahrra!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enrstate.ncros 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% 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. NCG140184
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
ALLEN-GODWIN CONCRETE, INC.
is hereby authorized to discharge stormwater from a facility located at
ALLEN-GODWIN CONCRETE n
PO BOX 11120 09 P )'0 .S K
WILMINGTON
BRUNSWICK COUNTY �c�wic1C
to receiving waters designated as an unnamed tributary to Jackeys Creek in the Cape Fear River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI
of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective December 1, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 1, 2004,
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

p �. •. o�O� WArFRQG
O 'C
November 19, 2004
John Allen
Allen -Godwin Concrete, Inc.
PO Box 11120
Wilmington, NC 28404
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Permit name or ownership change request
Permit N CG 140184
Your request for a permit name change or ownership change received on (-P D , is being
returned due to:
❑ Permit Name/Ownership Change Form is missing.
❑ Permit Name/Ownership Change Form is incomplete.
❑ Permit Name/Ownership Change Form signatures missing.
M Missing legal document of the transfer of ownership (such as a contract, deed, articles of
incorporation).
❑ Other
Please return the information so we can continue processing your request. If you have any
additional questions, please contact Ken Pickle at [phone] extension 584, or Sarah
Youn at [phone] extension 502.
DWQ Stormwater Permitting Unit
Cc:
DWQ Central Files
SPU
oy NthCarolina
A"Itlll'alllf
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr,state.nc.as 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAHirmative Action Employer - 50% Recycledll O% Post Consumer Paper

r
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
PERMIT NAME/OWNERSHIP CHANGE FORM
Any changes made to this form will result in the Application being returned.
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
For more information, visit our web site at: h2o. enr. state. nc. uslndpul
I. REQUIRED ITEMS
1. Submit one original of the completed and appropriately executed Permit Name/Ownership Change Form. For a
change of ownership, the certification must be signed by both the current permit holder and the new applicant.
For a name change only, the certification must be signed by the applicant.
2. Provide legal documentation of the transfer of ownership (such as a contract, deed, article of incorporation, etc.)
for ownership changes. A copy of the Association Bylaws and Declarations should be submitted for a change of
ownership to a Homeowner's Association.
3. Submit a properly executed Operation and Maintenance Agreement for all Single Family Spray/Drip Irrigation
permits requesting a change of ownership.
I1. CURRENT PERMIT INFORMATION
1. Permit number: NCG140184
2. Permit holder's name: APAC—Atlantic, Inc. Coastal Carolina Division - LGkQ
3. Permit's signing official's name and title: Gary R . Hall
(Person legally responsible for permit)
4. Mailing address:
City: Wilmington
PO Box 4067
Telephone number: ( 410) 254-13 il_
I11. NEW OWNER/NAME INFORMATION
EHS Manager
State: NC
(title)
Zip-, 28406
Facsimile number: (210 ) 254-1048
L This request for a permit change is a result of:
NZ a. Change in ownership of property/company
b. Name change only
c. Other (please explain):
FORM: PNOCF 06/00
Page I of 2

2. New owner's name (name to be used in permit): ALLEN—GODWIN CONCRETE, INC.
3. New owner's or signing official's name and title: JOHN ALLEN
(Person legally responsible for permit)
PRESIDENT
(title)
4. Mailing address: P • 0. BOX 11120
City: WILMINGTON State: NC Zip: 28404
Telephone number: (910 ) 686-4890
IV. CERTIFICATION
Facsimile number:( 910 ) 686-1956
1. Current Permittee's Certification:
I, &i 4j,t• , attest that this application for name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this application are
not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete. I understand I will continue to be responsible for compliance with the
current permit unt' new permit is iss e / d
Signature: Date:
2. Applicant's Certification:
I, JOHN ALLEN _ attest that this application for name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this application are
not completed and that if all required supporting information and attachments are not included, this application
package will be reed incorn lete. c�
Signature: Date: 4� ! ��
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND
MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER 512 NORTH SALISBURY STREET, SUITE 1219
RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
FORM: PNOCF 06/00
Page 2 of 2

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
October 28, 2004
_CERTIFIED MAIL 7004 0750 0000 5302 0478
RETURN RECEIPT REQUESTED
Mr. Ebe W. Godwin, Vice President
Allen -Godwin Concrete, Inc.
Post Office Box 11120
Wilmington, North Carolina 28404
Subject: NOTICE OF VIOLATION AND INTENT TO PERSUE ENFORCEMENT
Allen -Godwin Concrete, Inc. Leland Site
Permit No. NCG140184
Brunswick County
Dear Mr. Godwin:
,On October 26, 2004, Mr, Ed Beck of this office visited the subject facility in response to a complaint of concrete
truck wash water being discharged to a ditch. Several areas of concern were observed. At the truck exit on the
northeastern side of the site, truck wash water had been directed to discharge along the edge of the concrete drive and
was observed entering the roadside ditch. This wash water should have been entering the settling basin intended for
` treatingitruck wash water. Heavy deposits of concrete solids were settled in the ditch as a result of this discharge. At the
front entrance, water was flowing in the ditch from the discharge of water from the settling basin that treats truck wash
water. The pH of the water was measured and determined to be 11.85 standard units. This is a violation of the permit
limits which state that the pH shall be not less than 6 standard units nor greater than 9 standard units.
y Another area of great concern is the site where waste concrete is being dumped onto the ground. A very large hill
,of concrete has developed from the activity and it extends into the waters of the adjacent quarry and fills the bordering
roadside ditch. This site must be rehabilitated, the concrete must be removed from the ditches, and the activity must be
done in a manner that does not result in concrete solids or contaminated stormwater leaving the site. 'This area should be
addressed in the Stormwater Pollution Prevention Plan with guidance for acceptable operation.
All truck wash water must be directed through a treatment system with sufficient capacity and performance to
produce an effluent quality that meets the limits contained in the permit. The existing settling basin system may not be
capable of consistently providing sufficient treatment for all truck wash water generated on the site. It is strongly
recommended that opportunities for recycling the wash water be explored.
Please submit a plan within ten days of receipt of this notice that contains a schedule for taking necessary actions
to resolve the above issues and achieve compliance on the site. Please call Mr. Beck or me if you have questions or wish
to discuss this matter further.
Sincerely,
Rick Shiver
Regional Supervisor
Surface Water Protection Section
eb: NCG140184.104
cc: Wilmington Regional Files
Central Files, Ed Beck
None
r hCarotina
-lV tura!!y
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Wilmington Regional Office FAX [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recydedll0%Post Consumer Paper

F WA7-E Michael F. Easley, Governor
9QG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
—4 Division of Water Quality
3/ 18/2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
EBE GODWIN
GODWIN CONCRETE CO-BRUNSWICK
PO BOX 10119
WILMINGTON, NC 28404
Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal
Godwin Concrete Co -Brunswick
COC Number NCG 140184
Brunswick County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG140000. This permit will
expire on July 31, 2004. North Carolina General Statute 143.215.1(c) requires that an application for permit
coverage renewal be filed in a timely manner. A prior notice of renewal was sent for this site on December I,
2003. To date, no response has been received by the Division of Water Quality (DWQ). In order to assure your
continued coverage under the general permit, you must apply to DWQ for renewal of your permit coverage.
Enclosed you will find a general permit renewal application form. The application must be completed and returned
by April 19, 2004 in order to assure continued coverage under the general permit.
Failure to request renewal by April 9, 2004 can result in a civil assessment of at least $250.00. Larger penalties
may he assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Central Office
Stormwater Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
SWGPU Files
Wilmington Regional Office
e ,A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

•. -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
July 26, 1999
EBE GODWIN
GODWIN CONCRETE COMPANY INC. - PLT. I
P.O. BOX 10119
WILMINGTON, NC 28404-0119
Iry
001ftftwomm% WOW
NCDENK'ph
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE$
-Subject: Reissue - NPDES Stormwater Permit
Godwin Concrete Company Inc. - Pit. 1
COC Number NCG 140 t 84
Brunswick County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCGI40000, 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 reissuanee 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
L
cc: Central Files
Stormwater and General permits Unit Files
Wilmington Regional Office
Sincerely,
s
for Kerr T. Stevens
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. NCG140184
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,
GODWIN CONCRETE COMPANY INC. - PLT. 1
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
GODWIN CONCRETE COMPANY INC. - PLT. 1
9689 PLOOE RD
LELAND
BRUNSWICK COUNTY
to receiving waters designated as a UT of Jackeys Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III,
IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 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

tA6
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 7, 1995
Ebe Godwin
Godwin Concrete Company, Inc
P,O. Box 3691
Wilmington, NC 28406
Subject: General Permit No. NCG140000
Godwin Concrete Company, Inc
COC NCG140184
Brunswick County
Dear Ebe Godwin:
In accordance with your application for a stormwater discharge permit received on January 30, 1995, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
The stormwater permit you are receiving, NCG 140000, does not permit wasting concrete, dumping excess
concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess
concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to
both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an
illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General
Statutes 143-215.6A
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to request an individual permit by submitting an individual permit application. Unless
such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of
Environmental Management. The Division of Environmental Management may require modification or revocation
and reissuance of the certificate of coverage. r
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 9191
733-5083, extension 578.
Sincerely, Qriglnal Signed BY
Coleen K Sullins
A. Preston Howard, Jr. P.E.
cc: Wilmington-Regional_Office-_ =;
Mr. Roosevelt Childress, EPA
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140184
STORMWATER DISCHARGES
NATIONAL POLLUTANT__ DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Godwin Concrete Company, Inc.
is hereby authorized to discharge stormwater from a facility located at
Godwin Concrete Plant No. 1
9689 Ploof Road
Leland
Brunswick County
to receiving waters designated as an unnamed tributary to Jackeys Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I, III
and IV of General Permit No. NCG140000 as attached.
This Certificate of Coverage shall become effective April 7, 1995,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 7, 1995.
Original Signed EY
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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Godwin Concrete Plant No.l
COUNTY
Brunswick
NPDES
NCG140184
MAP#
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DSN FLOW
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SUB BASIN
03-06-17
LATTITUDE
340 13' 08"
LONGITUDE
780 00' 35"
RECEIVING STREAM
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STREAM CLASS
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DISCHARGE CLASS
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EXPIRATION DATE
7/31/99

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RETAINED ON THE SITE,' RECYCLED IN
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AS SHEET FLOW OR DISCHARGES
OFF -SITE AT OUTFALLS 001 AND 002.
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