NCG140186_COMPLETE FILE - HISTORICAL_20170801

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V I L10 f � V
DOC TYPE
B'HISTORICAL FILE
❑ MONITORING REPORTS
DEC DATE
p 00I � D(< tl
YYYYMMDD

Compliance Inspection Report
Permit: NCG140186
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:
Effective: 08/01/17 Expiration: 06/30/22 Owner: S & W Ready Mix Concrete Company LLC
Effective: Expiration: Facility: Southport - North Howe Street Facility
1619 N Howe Rd
Southport NC 28461
Title: Phone: [phone]
Inspection Date: 08/10/2017
Primary Inspector: Scott Sanders
Secondary Inspector(s):
Certification: Phone:
Entry Time: 12730PM Exit Time: 0230PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Storm%yaterANastewater Discharge COC
Facility Status: Q Compliant ❑ Not Compliant
Question Areas:
E storm water
(See attachment summary)
Page: 1

Permit: NCG140186 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 0811012017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary -
Scott Sanders, NC DAQ, performed a multimedia inspection with the assistance of Hank Gay, Environmental Director of
S&W Ready Mix Concrete, on August 10, 2017.
The site is well maintained overall. Records indicate sampling results were good and occured regularly. The outfall has a
defined sampling location (a concrete flume).
There appears to be no potential for comingling of stormwater and process wastewater at this facility.
Page: 2

Permit: MCG140186 Owner - Facility: s & W Ready Mix Concrete Company LLC
Inspection Date: 08/1012017 Inspection Type : Compliance Evalualian Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwaler 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 feasibie alternatives to current practices?
# Daes the facility provide all necessary secondary containment?
# Does the Plan include a Bi summary?
# Does the Plan include a Spill Prevention and Response Plan (Si
# 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?
Yes No NA NE
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ 110
* ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
Comment: Plan was reviewed and updated on February 15. 2017. There is no fuel onsiteonly additive
mixtures (kept locked)
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment: Last done on February 15, 2017, Results looked good. pH was 7.7 and within the allowable
range.
Analytical Moniloring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas`? ❑ ❑ ■ ❑
Comment: Last analvtical monitoring results done on February 21. 2017 looked 000d. TSS was 18.6 1
and SS was 0.2 rnglL both within the allowable ranges. Vehicle maintenance does not apply to
this facility,
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? ® El El El
# If the facility has ropresentative outfall status, is it properly documentod by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? B ❑ ❑ ❑
Comment: All the S&W Ready Mix concrete plants recently had all of their Certificate of Coverages renewed
on August 1, 2017.
Only one outfall is present at the facility.
Page: 3

ANALYTICAL& C011NSUL.T[NG CHEMISTS
Environmental Chemists, Inc,
6602 Windmill Way, Wilmington, NC 28405 • 910-392.0223 Lab o 910-392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 e 910.347.5843 Lab/Fax
info [e-mail]
....-S-& W.geady_Mix_Concrete ----.. Date-ot-Report—F-eb-2-1 2fl17 -.__ ._ ..._....._...
Post Office Box 872 Customer PO #:
Clinton NC 28329 Customer ID: 08100105
Attention: Hank Gay Report #: 2017-02310
Project ID: Southport Plant
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
17-05440 Site: Sample # 01
2/15/2017 4:00 PM
Water Hank Gay
Test
Method
Results Date Analyzed
Residue Suspended (TSS)
SM 2540 D
18.6 mg/L 02/17/2017
Lab ID Sample 1D:
Co[lect Date[Time
Matrix Sampled by
17-05441 Site: Sample # 02
2/15/2017 4:10 PM
Water Hank Gay
Test
Method
Results Date Analyzed
Residue Settleable (SS)
sM 2W F
0.2 mI/L 02/16/2017
Comment:
) \
h
Reviewed by:
Rvnnn N- 7R17.n91V) . - .

1• Outfall Description:
Outfall No. I St ruc urn (pipe, ditch, etc.
Receiving Stream:
De 1 e e ind 5tr1a1 activities that occur cvl in the
2. Color: Describe the color of the tt'2>.
schrge L;(light, medium, dark) as descriptors: �.
3. Odor; Describe any
weak chlorine odor, etc.):
area:
basic colors (red, brown, blue, etc.) and tint
ct odors that the discharge may have (i.e., smells strongly of oil,
\%41
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2) 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in.
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
D 2 3 4 5
G. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
I
�1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes Na
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:.
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 10/25/2012

HYDROGEN -ION CONCENTRATION (pH)
Calibration and Sample Analysis Log
-----__----------------- Calibration------------------------ ------------- Sam Analysis ------------- I
L
nate/Time
Analyst's
initials
*pH 7
Buffer
ApH 4
Buffer
*pH 10
Buffer
Slope or
Efficiency
TIME**
COLL. ANAL.
Sample t[]
Sample
Result
Comments
4 o,
Must check at least the pH 7 buffer and one other buffer bracketing the range of the expected sample concentration. To cover the entire range, check all
three buffers.
** Samples must be analyzed within 15 minutes of collection

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORK!
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGf ,�j O. CG14 O 1 4 SAMPLE COLLECTION YEAR: LO 1
FACILITY NAME: 5� IN l��ixl Sa ..�- nF. , SAMPLIN ERIOD: [] July December January -June
PERSON COLLECTING SAMPLES COUNTY`i%a�1s�c��
CERTIFIED LABORATORY M , Lab # q PHONE NO. ( 9t)
Lab # ADD TO LISTSERVE? []YES EIN6 EMAIL:
OPTIONAL INFO: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout 00therC• S`J
Part A: Stormwater Monitoring Requirements
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
pH
(Standard
Units)
TSS
{mg/L)
Event
Duration
[minutes)
Total
,
Rainfall
(in)
In Tier 2
Monthly
Monitoring?
Monitoring?
# of Months in Tier
2 Sampling'
-
-
6-9'
1001"
1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
z if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
a TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I.
' For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-6/30/2016 Last Revised 12/9/15
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month -- averaged over a calendar year,
Outfalt
No.
Date Sample
Collected
(mo/dd/yr)1
pH
(Standard
Units)
TPH using method
I664A SGT=HEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
Total
Rainfall a
(in)
New Motor Oil
Usage
(gal/month)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Sampling'
6-92
152
1002,3
-
-
-
-
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO9
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period
in case of "No Flow") to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
(Date)
Permit Date: 7/1/2011-6/30/2016 Last Revised 12/9/15
Page 2 of 2

Analytical & Consulting Chenryists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
CLIENT: S&W Ready Mix
PROJECT NAME: Southport Plant
REPORT NO:
ADDRESS: P.O. Box 872
j
CONTACT NAME: Hank Gay
PO NO:
Clinton, NC 28329
REPORT TO: [e-mail]
PHONE/FAX: [phone]
COPY TO:
email: [e-mail]
Sampled By: Hank Gay SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
d'
F
y
E `o
-
=° `o
v`
`o
v
Of
m g
g z
PRESERVATION
ANALYSIS REQUESTED I
Time
Temp
z
zTo,
o
rDate
0
0
=
o
Sample #01
2115117
4:OOPM
C
P
S9
T55
I
G
G
Sample #02
2/15117
4:10PM
C
P
_
54 y I
Settable Solids
G
G
C
P
G
G
C
P
i
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
•G
G
C
P
G
G
Transfer
Relinquished By:
Date/Time
Received By:
❑ate]Time
1.
2.
I
Temperature when R c Ive Accepted: Rected: Resample Requested:
Delivered By: Received By:_ J L (�f[>?_./ 1 Date: ( Time:
Cornments: TURNAROUND:

r Compliance Inspection Report
Permit: NCG140186 Effective: 07/01/11 Expiration: 06/30/16 Owner: S & W Ready Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: Southport - North Howe Street Facility
County: Brunswick 1619 N Howe Rd
Region: Wilmington
Southport NC 28461
Contact Person: Gary Hall Title: Phone: [phone]
Directions to Facility:
System Classifications
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Re prosentative(s):
Related Permits:
Inspection Date: 0411312016 Entry Time: 01:30PM Exit Time: 02:30PM
Primary Inspector: Elsie C James 411
V--/ Phone:
Secondary Inspector(s):
Brian P Lambe Phone
Tom Tharrington Phone
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater[Wastewater Discharge COC
Facility Status: 8 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140186 Owner - Facility: S & w Ready Mix Concrete Company LLC
a•�
Inspection Date: 04/1312016 Inspection Type : Compliance l=valuation Reason for Visit: Routine
Inspection Summary:
The inspection team for the multimedia inspection program consisted on Thom Tharrington, DWR, Scott Sanders DAQ,
Ashby Armstead DAQ, Robert Nelms DWM, Brain Lambe LQS and Trentt James, LQS. The team with Hank Gay the
environemntal representative forr S&W ready Mix Concrete.
The site was well maintained overall. Be sure to store chemicals and bottled materials in the appropiate storage location,
such as the on site shed.
Records indicated that sampling results were good and occurred aregularly. It would be benficial for the outfall to have a
more defined sampling location such as concrete flume or other means to ensure sampling is representative of your sites
stormwater discharge. This would limit potentail from cross contamination from other facilities discharging into the same
receiving ditch.
Page: 2

Permit- NGG140186
Inspection Date: 04/13/2016
owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Yes No NA NE
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ®111111
# Were all outfalls observed during the inspection? ❑ 110
# If the facility has representative outfall status, is it properly documented by tie Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non storrnwater) discharges? ® ❑ ❑ ❑
Comment: It would be benficial for the outfall to have a more defined sampling location such as concrete
flume or other means to ensure sampling is representative of your sites stormwater discharge.
This would limit potentail from cross contamination from other facilities discharging into the
same receiving ditch.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
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?
❑ ❑ ❑
# 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?
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?
N
❑ ❑ Cl
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®
❑
Page: 3

Permit: NGG140186 Owner - Facility:S & W Ready Mix Concrete Company LLC
• Inspection pate: 04113/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
5tormwater Pollution Prevention Plan Yes No NA NE
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Be sure to store bottles and chemicals undercover or storage sheds on site
Page: 4

`r
' ' Comoliance Insoection Report
Permit: NCG140186 Effective: 07/01/11 Expiration: 06/30/16 owner: S & VV Ready Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: Southport -North Howe Street Facility
County: Brunswick 1619 N Howe Rd
Region: Wilmington
Southport NC 28461
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: 04/13/2016 EntryTime: 01:30PM Exit Time: 02:30PM
Primary Inspector: Elsie C James Phone:
Secondary Inspector(s):
Brian P Lambe Phone
Tom Tharrington Phone
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Typo: Ready Mix Concrete Stormwater[Wastowater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page:

rf
Permit: NCG140186 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 04/13/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection team for the multimedia inspection program consisted on Thom Tharrington, DWR, Scott Sanders DAQ,
Ashby Armstead DAQ, Robert Nelms DWM, Brain Lambe LQS and Trentt James, LQS. The team with Hank Gay the
environemntar representative forr S&W ready Mix Concrete.
The site was well maintained overall. Be sure to store chemicals and bottled materials in the appropiate storage location,
such as the on site shed.
Records indicated that sampling results were good and occurred aregularly. It would be benficial for the outfall to have a
more defined sampling location such as concrete Flume or other means to ensure sampling is representative of your sites
stormwater discharge. This would limit potentail from cross contamination from other facilities discharging into the same
receiving ditch.
Page: 2

C
Permit: NCG140186
Inspection Date: 0411312016
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
Owner • Facility: S 8 W Ready Mix Concrete Company LLC
Inspection Typo: Compliance Evaluation Reason for Visit: Routine
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Yes No NA NE
■❑❑❑
❑❑■❑
Permit and Outfalis 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? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: It would be benficial for the outfall to have a more defined sampling location such as concrete
flume or other means to ensure sampling is representative of your sites stormwater discharge.
This would limit potentail from cross contamination from other facilities discharging_ into the _
same receiving ditch.
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?
# 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 Stormwaler Facility Inspection Program?
Yes No NA NE
E ❑ ❑ ❑
Yes No NA NE
■❑❑❑
■❑❑❑
■❑❑❑
■❑❑❑
■❑❑❑
■❑❑❑
■❑❑❑
E ❑ ❑ ❑
© ❑ ❑ ❑
M ❑ ❑ ❑
M ❑ ❑ ❑
* ❑ ❑ ❑
® ❑ ❑ ❑
8 ❑ ❑ ❑
Page: 3

I
Permit: NCG140186
Inspection Date: 04/1312016
Owner • Facility: S & W Ready Mix Concrete Company LLC
Inspection Type; Compliance Evaluation Reason for visit: Routine
Stormwater Pollution Prevention Plan
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Be sure to store bottles and chemicals undercover or storage sheds on site
Yes No NA NE
■❑❑❑
Page: 4

' Compliance Inspection Report
-f
Permit: NCG140186 Effective. 08/01/09 Expiration: 06/30/11 Owner: S & W Ready Mix Concrete Co Inc
SOC: Effective: Expiration: Facility: S & W Ready Mix - Southport Plant
County: Brunswick 1619 N Howe St
Region: Wilmington
Southport NC 28461
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: 03/04/2010 Entry Time: 01:30 PM J Exit'rime: 02:50 PM
Primary Inspector: Kipp Glazier_
t,�i1 �(— j6/AhFJZv' u Phone: [phone]
Secondary Inspector(s): �� � Gt LO , 1 at(4 , 7
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG140186 Owner - Facility: S & W Ready Mix Concrete Co Inc
! Inspection Date: 03/04/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appeared to be in compliance with permit conditions. However, some solids appeared to be escaping the
facility and accumulating in the ditch at the outfall.
Page: 2

r
Permit: NCG140186 Owner - Facility: S & W Ready Mix Concrete Co Inc
Inspection Date: 03/04/2010 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"?
■
❑
❑
❑
# 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?
■
Cl
Cl
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
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?
■
❑
❑
Cl
# 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 Stormwater) discharges?
■
❑
❑
❑
Comment
Page: 3

Glazier, Ki
From: Glazier, Kipp
Sent: Thursday, October 21, 2010 5:07 PM
To: '[e-mail]'
Subject: Inspection Reports Hollyshelter NGG140244 & Southport Facilit NCG140186- &W Ready
Mix (�c�nsU t�
Mr. Gay, attached are the subject inspection reports. Dean Hunkele mentioned that you have not received them.
My apologies, 1 thought that had been sent in May.
hollyshelter.psouth port. pdf
df
Kipp Glazier
NC DENR DWQ - WiRO
phone [phone]
E-mail to and from this address is subject to the NC Public Records Law & may be disclosed to third parties.

Glazier, Ki
From: [e-mail]
To: [e-mail]
Sent: Thursday, October 21, 2010 5:08 PM
Subject: Delivered: Message delivered ([e-mail])
Your message has been delivered to the following recipients:
[e-mail]
Subject:

of WA7Fco
r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
March 18, 2005
Mr. Hank Gay
S & W Ready Mix
PO Box 872
Clinton, NC 28329
Dear Mr. Gay:
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: NPDES General Permit NCG140000
Certificate of Coverage NCG140186
S & W Ready Mix -Southport Plant
Formerly APAC Atlantic Inc.
Brunswick County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on October 25, 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 BENNETT
1
Alan W. Klimek P. E.
cc: DWQ Central Niles
Wdrnington Regional Office, Watet Quality Section
Stormwater Permitting Unit
7M�
R `1 "i t4'J3
B':
North Carolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state,mus 512 N. Salisbury 5t. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAftirmaNe Action Employer- 50% Recycledll o% 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. NCG140186
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
S & W READY MIX CONCRETE CO., INC
is hereby authorized to discharge stormwater from a facility located at
S & W READY MIX-SOUTHPORT PLANT
1619 N. HOWE
SOUTH -PORT
BRUNSWICK COUNTY
to receiving waters designated as a UT of Dutchman 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 March 18, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 18, 2005. ORJGiNAL a'GNED BY
- BRADLEY BENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

ji
ethe
- 25 ✓ �`
.'
'01val
CW
-"
WIN
er
25
•
4
Church of the mi
hville
i ommunity
Town
34
i
- {
Pet,rs
Ch
BM f
o j'Q
SO thpi n g
1, 211 133
t 2
is
•
W s nd Miller
o - �• -'p� sia .,,�
U
•
BM3P-', - a yo
r 20 ral
Towers t
`
7 •
Sjb
Bet e� - Z� B
r.
— �4—_ •
_
� 2 Z1�•
,,.,.
tr
—
'r.,+
-�,`
s' •yam+,;
�_—
r
•
Stevens
— -••.- Park t a
+ y � �-. ,, m
sa
---INTRACOASTAL re•k ~ _ _ �e '4:.
;µ Hal
`- -WATERWAY am
..aY d.4
uz
CAS �COjfp
&aY
-
In
�-
.0
-
In N

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
November 19, 2004
Edward F. Wells
S & W Ready Mix Concrete Company, Inc.
PO Box 872
Clinton, NC 26329
Subject: Permit name or ownership change request
Permit NCG140186
Your request for a permit name change or ownership change received on 25 , is being
returned due to:
❑ Permit Name/Ownership Change Form is missing.
M/Permit Name/Ownership Change Form is incomplete.
a Permit Name/Ownership Change Form signatures missing.
W 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
Young at [phone] extension 502.
}
DWQ Stormwater Permitting Unit
Cc:
DWQ Central Files
SPU
Nn��Carolina
Nalurally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.sta1e.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAfFrmative Action Employer— 50% Recycled110% Post Consumer Paper

F, Easley
�OF W A T�R� Michael Governor
�Q William G. Ross Jr.. Secretary
C')r Nor�tli Carolina Department of Environment and Natural Resources
]^f 4�s��+e•Aw,.� a;��s�.:�e�ni3i,Lairerituwr.`"'�'�
T'
Division of Water Quality j
S
WATER QUALITY SECTIC�
PERMIT NAMEIOWNERSHIP CHA
1. CURRENT FE12 1'1' INFORMATION: OCT 2 5 1004
Permit Number. NICI I I 1 1 I 1 I or DEi;R - WATER QUALITY
POINT SOURCE BR.",FjCH
Certificate of Coverage Number: NICIGI1 Imr'
1. Permit holder's name:
2. Permit's signing official's name and title: el, is,.(
(Person legally
rrespo— ns�for permit)
le ( it
3. Mailing address: . �� 3o,C 3 9 City: - K-..j �l
State: N,. C Zile Code: Z DQ S4L Phone:
II. NEW OWNI WNAME INFORMATION:
1. This request for change is a result of:
X Change in ownership of company
Qg Change in ownership of property/facility
❑ Other (please explain):
2. Owner/Operator Information
❑ Name change for company
❑ Name change for property/facility
Company or Owner or Operator Name: t W iUAJ-j M1 C-
(name to be put on pe r / certi tcatc'of cav�rage) -�
Owners/operator's or signing official's name: �w F - W Eta S Title: 5�
Owner Contact: km Ch, Title: IEN ki i CL,4 ►JKC. r l
Mailing address: .b. (� IL City:. QJlt l -V rr
State: . � • L Zip Code:_3"t- Phone: (T f o
E-mail address: !)w+4, Q � S4 W'�i-��r tiA w Ce►�
HZI
3. Facility Information
Facility Name:
Facility Contact: 14 AH A'h Title:
Facility Mailing address:�1� c3n'L _ _ _ City: C FM• ��
State: Z. Code: St1-1 Phone: (91s
E-mail address: _._ %�`qty. bN.W .lei -A lno r . CA _ _______
S WU-239-0903 02

PERMIT NAME 1 OWNERSHIP CHANGE FORM
4. Permit Contact Informations (if different from facility contact)
Permit Contact: AMS� Title:
Mailing address: City:
State:. Zip Code: Phone: (
E-mail address:
THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS
ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL.
REQUIRED ITEMS:
1. This completed application
2. Legal documentation of the transfer of ownership (such as a contract, deed, articles of incorporation)
Certification must be completed and signed by both the current permit holder and the new applicant in the case of change of
ownership, For name change only, complete and sign the application certification.
Current Permittee's Certification:
I, , 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.
Signature: _ Date:
Applicant's Certification:
1, F dW aal F. i.J r l6 , attest that this application for a 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 comple d and that if 11 required supporting information and attachments are not included, this application
package will he retuGa±� om e.
Signature:_ Date:
TIME COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDDRESS:
Point Source Branch
Attn: Valery Stephens
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SAU-239-080102

i
Service ;
S&W ReadY ' Mlx Concrete Co. Inc.
Quality t, 907 Warsaw Rd. • P.O. Box 872 • Clinton, NC 26328 • [phone] • FAX [phone]
May 11, 2004
NCDENR
Division of Water Quality
Attn: Mr. Alan W. Klimek
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Subject: Storm Water Permit .NCG 140186
Permit Modification — Name/Ownership Change
APAC-Atlantic Inc.
Southport Concrete Plant
Brunswick Co., N.C.
Dear Mr. Klimek:
There has been a change of ownership from APAC-Carolina, 'Inc. to S&W
Ready Mix Concrete Co., Inc. We are requesting a name change to the existing permit at
this time. The new mailing address will be P.Q. Box 872, Clinton, N.0 and the new
contact person is Hank Gay. if you need additional information concerning this matter,
please contact Hank Gay at [phone].
Sincerely
Edward E. Wells
President
S&W Ready Mix Concrete Co,, .Inc.
T. Edward Briley, Jr.
President
APAC-Athtntic Inc.

WArFAP Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
'i 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 140186
Brunswick County
Dear Permittee:
Your facility is currently covered for Stormwater discharge under General Permit NCG 140000. 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 1,
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 be 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
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
ern
NCDENR
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
4 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANI) NATURAL RESOURCES
July 26, 1999
EBE GODWIN
GODWIN CONCRETE COMP[ANY INC. - PLT. 3
P.O-BOX 10119
WILMINGTON, NC 28404-0119
Subject: Reissue - NPDES Stormwater Permit -
Godwin Concrete Company Inc. - Pit. 3
COC Number NCG140186
u Brunswick County
Dear Permittee:
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 NC6140000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
and addresses frequently asked questions
* A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance. order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
for Kerr T. Stevens
cc: Central Files
L)rmwater 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. NCG140186
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 COMP[ANY INC. - PLT. 3
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 COMP[ANY INC. - PLT. 3
1619 N.HOWE
SOUTHPORT
BRUNSWICK COUNTY
to receiving waters designated as a UT of Dutchman 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. 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

0
.-=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
March 31, 1995
Ebe Godwin
Godwin Concrete Company, Inc
P.O.Box 3691
Wilmington, NC 28406
Subject: General Permit No. NCG140000
Godwin Concrete Company, Inc
COC NCG140186
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, NCG140000, does not permit wasting concrete, dumping excess
concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess
concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to
both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an
illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General
Statutes 143-215.6A
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to 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.
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, Signed By
orional Sig
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. NCG1401866
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143 u15.1, 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. 3
1619 N. Howe Street
Southport
Brunswick County
to receiving waters designated as an unnamed tributary to Dutchman 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
and IV of General Permit No. NCGI40000 as attached.
This Certificate of Coverage shall become effective March 31, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 31, 1995. r
4~ ,ginai Signers By
(;oleeii H. Suliins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

8
-
rl c
-
_ / ter- `` `J,-✓" 1�
IS -
� � ---
Cep
_�,�;
\�� Church of the
�'
mi
hville
"*
; ommunity
Town
i�
it Pet
Ch
rs� �. o - 40
•� .�*�`�'►.. South
J
n E
i• '2i1
t33
r
1
I
'
I s
'
Weeks
nd j.
Miper �'
60 �%n Sid 0 �
■ ' j
i
20
a
BM 32
1
-25
Towers
- � '°`
- -
� � �/ � • Bon
• • P
�..�- - - I r
'y,
ctSwris- ��•-..-.,-._." - .'.
�
- _r.
-r �_� �� tom.
� -
- �
�.•�%-_ "'
-
_-
_
21,
23
•� � f
f �
7
Oita -
-
O1'1
_
•!yr 26at
MP
- _ =
_ - -
Stevens
Park
% .j r
S
10
pass mar
�arERlvav -- i f`\
_ — .�
-
S
am
5 ~' Aux
W r' Bay
CA-C _�� _
EE1i ' ORP
C
-
j;
17'
_�_ _
S an
`Use-.: - - -

FACILITY
Godwin Concrete Plant No.3
COUNTY
Brunswick
NPDES
NCG140186
MAP#
L26NE
DSN FLOW
NA
SUB BASIN
03-06-17
LATTITUDE
330 56' 22"
LONGITUDE
780 01' 37"
RECEIVING STREAM
UT Dutchman Creek
STREAM CLASS
SA
DISCHARGE CLASS
Stormwater
EXPIRATION DATE
7/31/99