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NCG140247_COMPLETE FILE - HISTORICAL_20160914
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV DOC TYPE [HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 301 Cp 09 YYYYM M DD Environmental Quality September 14, 2016 PA]' MCCR0RY Govenaor DO\'ALD R. VAN DER VAART Secretary .NIR. JAMES WASHBURN — E\rvlRO\'ME\'TAL CO:NtPLIANCE MANAGER S.T. NV00TE�—NE'WPORT—PLANT 12 3931 NC HIGHWAY 24 NEWPORT. NC 28570 Subject: 'Alultimedia Compliance Inspection S.T. Wooten Ready Mix Plant — Newport — Plant 12 Carteret County Dear Permittee: Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a multimedia compliance inspection of S.T. Wooten Ready Mix Plant — Newport — Plant 12 on September 1, 2016 for permits and programs administered by the follo,;ving Divisions: Division of Air Quality Division of Energy, Division of lVater Division of Waste NC Facility ID1600L33 11,1ineral, and Land Resources Management Resources NCG 140247 We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our initiative to provide a single inspector capable of handling multiple areas of environmental compliance at your facility. The results of each applicable inspection and any associated response actions or necessary corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a Division report is not attached, you may assume compliance with that particular Division's rules and regulations at the time of inspection. If you have any questions regarding this multimedia inspection, please contact Wilmington Regional Office at (910) 796-7215 and ask to speak with appropriate staff. Thank you for your cooperation. encl: Air Quality Inspection Report Stormwater Inspection Report cc: DAQ WiRO Files DEMLR WiRO Files DWR WIRO Files DNV\4 WiRO Files State of Forth Carolina I Environmental Quality Wilmingon Re6rional Office 1 127 Cardinal Drive I Wilmington,INC 28405 910-796-7215 T 1910-35D-2004 P Compliance Inspection Report Permit: NCG140247 Effective: 07/01/16 Expiration: 06/30/17 Owner : S T Wooten Corporation SOC: Effective: Expiration: Facility: Newport - NC Hwy 24 Ready Mix Facility County: Carteret 3931 Hwy 24 Region: Wilmington Newport NC 28570 Contact Person: James Washburn Title: EHS Manager Phone: 252-291-5165 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/01/2016 Primary Inspector: Scott Sanders Secondary Inspector(s): Certification: Phone: EntryTime: 10:OOAM Exit Time: 11:00PM Phone: 910-796-7239 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: NCG140247 Owner-Facility:STWootenCorporation inspection Date: 09/01/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: DEQ multi -media inspection was performed with the assistance of Trentt James (DEMLR) and Steve West (DWR). Page: 2 permit: NCG140247 Owner - Facility: S T Wooten Corporation Inspection pate: 09/0112016 Inspection Type : Compliance Evaluation Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: "No flow" has been observed recently. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: No significant spills occurred. Reason for VisIt: Routine Yes No NA NE s❑❑❑ Yes No NA NE ■❑❑❑ ■❑❑❑ ❑❑■❑ 0❑❑❑ Yes No NA NE Yes No NA NE ■❑❑❑ ® ❑ ❑ ❑ ❑ ❑ ❑ ® ❑ ❑ ❑ ❑ ❑ ❑ 0 ❑ ❑ ❑ ■❑❑❑ e❑❑❑ 0❑❑❑ 0❑CIE] Q ❑ ❑ ❑ 0❑❑❑ 0❑❑L7 ❑ ❑ ❑ ❑ ❑ ❑ Page: 3 X. MCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor S.T. Wooten Corporation Attn: Richard E. Vick PO Box 2408 Wilson, NC 27894-2408 Dear Mr. Vick: John E. Skvarla, III Secretary March 4. 2013 SUBJECT: NPDES Compliance Inspection Report S.T. Wooten Corporation Permit Number NCG140247 Carteret County On February 28,'2013, Joanne Steenhuis from the Division of Water Quality Wilmington Regional Office (WiRO) conducted an inspection of the S.T. Wooten Corporation facility at 3931 NC Highway 24, Newport. The Division of Water Quality appreciates the assistance provided by Mr. Jimmy Washburn and Mr. Gary Kilker during the inspection procedures. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES General Permit No. NCG 140247. This facility was found to be in substantial compliance with the permit requirements. The findings and comments noted during this inspection are provided in the enclosed copy of compliance inspection report. There were no significant issues or findings noted during this inspection, thus a response to this inspection report is not required. Should you have any questions regarding the enclosed compliance inspection report, please contact Joanne Steenhuis or me at 910.796.7215 or via email at Joanne.Steenhuis a,ncdenr, og v or Jim.Grep-son gncdenr.gov_ Technical assistance is available at any time by this office should the facility staff need help understanding the permit requirements: Sincerely, Jkrt I . Gregson Water uality Regional Supervisor Wilmington Regional Office Enclosures: compliance inspection report cc: Jimmy Washburn via e-mail DWQ/ Raleigh Central files NPDES General Pert -nit Inspection Files (Carteret County NCG 140247) 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 One Phone: 919-707-8600 1 Internet: www.ncdenr.gov NorthCarohna An Equal opportunity 1 Affirmative Action Employer - 50°% Recycled 110°% Post Consumer Paper Aatumllff Compliance Inspection Report Permit: NCG140247 Effective: 07/01/11 Expiration: 06/30/16 Owner: S T Wooten Corporation SOC: Effective: Expiration: Facility: Newport - NC Hwy 24 Ready Mix Facility County: Carteret 3931 Hwy 24 Region: Wilmington Newport NC 28570 Contact Person: James Washburn Title: EHS Manager Phone: 252-291-5165 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Eddie Gilham Phone: 252-393-8595 On -site representative James Washburn Phone: 252-291-5165 On -site representative Eddie Gilham Phone: 252-393-8595 Related Permits: Inspection Date: 0212812013 EntryTime: 10:00 AM Exit Time: 11:00 AM Primary Inspector: Joanne H Steenhuis Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterNVastewater Discharge COC Facility Status: M Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG140247 Owner - Facility: S T Wooten Corporation inspection Date: 02/28/2013 Inspection Type: Compliance Evalualion Reason for Visit: Routine Inspection: Summary: The site is in compliance and has a recycle system for the stormwater and site water and it discharges only in major rainfall events. Page: 2 Permit: NCG140247 Owner -Facility: S T Wooten Corporation inspection Date: 0212812013 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? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: There is only one outfall at the site as they have incorporated a system to recycle as much water as possible and only discharge after large amounts of rain. There is a pipe in the bulkhead that comes from the house/office area for the sump pump for under the house/office. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: There is no vehicle maintenace at the site that meets the permit criteria. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfails observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? ® Q ❑ ❑ Ig ❑ ❑ ❑ ®❑ ❑ ❑ 0 ❑ ❑ ❑ ®❑pn EN ❑ ❑ ❑ ®❑nn Is Cl ❑ ❑ E5 ❑ ❑ ❑ ag ❑ ❑ ❑ ® ❑ ❑ ❑ ®❑❑❑ ®❑ ❑ ❑ ®nnn ®❑ ❑ ❑ Yes No NA NE ®❑ ❑ ❑ Yes No NA NE Im ❑ ❑ Cl n❑®❑ Yes No NA NE Page: 3 . .n Permit: NCG140247 Owner - Facility: S T Wooten Corporation Inspection Date: 02/28/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? Comment: There is an outfall pipe in the upland boat basin, extending out from the bulkhead. This outfall is located on the opposite side of the property and it discharges water from a sump pump from under the house/office. No stormwater from the plant discharges at this location. Page: 4 of W A rFq Nlichael F. Easley, Governor 3Q G William G. Ross Jr., Secretary U3 7 North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of water Quality October 1, 2008 S.T. Wooten Corporation Richard E. Vick 3931 Highway 24 Newport, NC 28570 SUBJECT: NPDES Compliance Inspection Report S.T. Wooten Corporation Permit Number NCG140247 Carteret County Dear Mr. Vick: On September 19, 2008, staff from the Division of Water Quality Wilmington Regional Office, conducted an inspection of the S.T. Wooten Corporation facility at Highway 24, Newport plant. This inspection was conducted in response to a complaint regarding a discharge leaving the site property. As part of the inspection, a tour of your facility was conducted. All observations and recommendations are noted in the Summary and Comments of this inspection report. A specific area of concern is the wash pit area outfall at the southeastern corner of the property that needs to be either contained onsite or provide adequate treatment prior to being discharge from the area. Monitoring and location of this outfall needs to be included in the Stormwater Pollution Prevention Plan. Please update all documentation of illicit discharges annually to ensure that your plan meets the requirements of the NCG140247 permit and provide adequate treatment for stormwater and wastewater that discharge from this site. If you have any questions, do not hesitate to contact Jean Conway or myself at 910-796-7215. Sin rely, rj(/L dward Beck Water Quality Regional Supervisor Wilmington Regional Office Enclosures cc: Edward Gilham 3931 Highway 24, Newport NC 28570 DWQ/ Raleigh Central files NPDES General Permit Inspection Files (Carteret County NCG 140247) MailingAddress Phone 919 807-6300 Location One ( ) N"ort llCarolina 1617 Mail Service Center Fax (919) 807-6492 512 N. Salisbury St. waturally Raleigh, NC 27699-1617 Raleigh, NC 27604 Internet: www.ncwaterUualitN.orr Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50%9 Recycled110% Post Consumer Paper Permit: NCG140247 SOC: County: Carteret Region: Wilmington Compliance Inspection Report Effective:08/01104 Expiration: 07/31/09 Effective: Expiration: Contact Person: Phil Adams Title: Directions to Facility: System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): On -site representative Eddie Gilham Related Permits: Owner: S. T. Wooten Corporation Facility: S T Wooten Corporation 3931 Hwy 24 Newport NC 28570 Phone: 252-291-5165 Phone: Phone: Inspection Date: 0911912008 Entry Time: 02:45 PM Exit Time: 03:15 PM Primary Inspector: Linda Willis Phone: 910-796-7396 Secondary Inspector(s): Jean Conway Phone: Reason for Inspection: Complaint Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/Wasiewater Discharge COC Facility Status: ■ Compliant Q Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 a Permit: NCG140247 Owner - Facility: S. T. Wooten Corporation Inspection Date: 09119/2008 Inspection Type: Compliance Evaluation Reason for Visit: Complaint Inspection Summary: Second outfall and illicit discharge certification for each year needs to be included in SW3. Page: 2 Permit: NCG140247 Owner - Facility: S. T. Wooten Corporation inspection Date: 0911912008 Inspection Type: Compliance Evaluation Reason for Visit: Complaint 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 neap 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 t3MP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Ptan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ■ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Second outfall and illicit discharge certification for each year needs to be included in SWP3. 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? Cl ❑ ■ ❑ 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? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ ■ # Has the facility evaluated all illicit (non Stormwater) discharges? ❑ ■ ❑ ❑ Page: 3 Permit: NCG140247 Owner - Facility: S. T. Wooten Corporation Inspection pate: 09/19/2008 Inspection Type: Compliance Evaluation Reason for Visit: Complaint Comment: Second out -fall and illicit discharge certification for each year needs to be included in SWP3. Page: 4 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director August I t , 2000 Mr. Phil Adams S. T. WOOTEN CORPORATION PO Box 2408 Wilson, North Carolina 27894 46 4 • o 4 PF OpFft NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification — Name/Ownership Change Permit NCG 140247 S.T. WOOTEN CORPORATION (Formerly Parker Ready -Mix Company, Inc.) Carteret County Dear Mr. Adams: In accordance with your request received August 2, 2000, the Division is forwarding the subject permit modification. This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 2761 1-7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Raleigh Regional Office, Water Quality Section �PDES_ Mit 1 Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Sincerely, Vdt_6"w'4 )I -Kerr T. Stevens 919 733-5083, extension 520 (fax) 919 733-0719 VISIT US ON THE iNTERNET @ http:llh2o.enr.state.nc.us/ Valery.Stephens@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No, NCG1.40247 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, 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.T. WOOTEN CORPORATION 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 3931 Hwy 24 Newport, North Carolina Carteret County to receiving waters designated as East Prong Sanders Creek in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 11I, IV, V, and VI of General Permit No. NCG 140000 as attached. This certificate of coverage shall become effective August 18, 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 18, 2000. Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission r' NPDES FACILITY AND PERMIT DATA 08/11/00 13:13:56 UPDATE - "'CPTION TRXID 5NU KEY NCG140247 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> PARKER READY -MIX CO., INC. COUNTY> CARTERET O8 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: 3931 HIGHWAY 24 STREET: 3931 HIGHWAY 24 CITY: NEWPORT ST NC ZIP 28570 CITY: NEWPORT ST NC ZIP 28570 TELEPHONE 252 393 8595 DATE FEE PAID: 01/29/99 AMOUNT: 80.00 STATE CONTACT> MILLS PERSON IN CHARGE WILLIAM F. PARKER 1=PROPOSED,2=EXIST,3=CLOSED 1 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2 LAT: 3442510 LONG: 07658370 N=NEW,M=MODIFICATION,R=REISSUE> R DATE APP RCVD 01/29/99 WASTELOAD REQS DATE STAFF REP REQS / / WASTELOAD RCVD DATE STAFF REP RCVD / / SCH TO ISSUE DATE TO P NOTICE / / DATE DRAFT PREPARED DATE OT AG COM REQS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 08/01/99 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 07/31/04 FEE CODE ( 0 ) 1=(>10MGD),2=(>lMGD),3=(>O.lMGD),4=(<O.1MGD),5=SF,6=(GP25,64,79), 7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONSILL ( ) COMMENTS: MESSAGE: *** ENTER DATA FOR UPDATE *** = 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 WILLIAM F. PARKER PARKER READY -MIX CO, INC. 3931 HIGHWAY 24 NEWPORT, NC 28570 Dear Permittee: 1 • • - ! NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 1999 - Subject: Reissue - NPDES Stormwater Permit Parker Ready -Mix Co, Inc. _ COC Number NCG140247 Carteret County In response to your renewal application for continued coverage under general permit NCG140000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG140000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitorina 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 modificationu 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 Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and GR_r. J permits Unit Files Wilmington Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'telephone 919-733-5083 Fax 919-733-9919 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. NCG140247 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, PARKER READY -MIX CO, INC. is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at PARKER READY -MIX CO, INC. 3931 HIGHWAY 24 NEWPORT CARTERET COUNTY to receiving waters designated as East Prong Sanders Creek in the White Oak 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 August 1, t999. 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, and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Bruce Rogers Parker Ready Mix 565 Neptune Drive Swansboro, NC 28584 Dear Mr. Rogers: LTI.K;WA A&I F1 March 14, 1998 Subject: Request for Sampling Location Parker Ready Mix COC No. NCG140247 Newport Carteret County Your request to sample stormwater discharge at the point where it enters the stream for the above referenced facility for purposes of NPDES stormwater general permit monitoring requirements has been reviewed by members of the Water Quality Section staff. The site map which was submitted with your request indicates that all of the stormwater from the site eventually ends up at this point. Based upon staff review of your August 1, 1997 letter and attached site map, we have concluded that the requested determination is warranted and in accordance with Part I, Section A., 2., a. of the general permit, authorization is granted to sample the location where the stormwater enters the stream as stormwater discharges representative of the runoff from the Parker Ready Mix facility for purposes of the general permit. If you have any questions concerning this authorization, please contact Bill Mills at (919) 733-5083 ext. 548. cc: /tormmwater ington Regional Office and General Permits Unit Central Files Sincerely, dley Bennett, Supervisor P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% post -consumer paper Mailing "Shipping _ _ 565 Neptune Drive .AV - - .. T._ 3Highway 24 , r " Swanshoro, NC 28584 Phone: 393-8595 "'""""®� ®���; Newport, NC,, 28570 (919) ; FAX:(919) 393-220817, August 1, 1997 63 Division ' of Water . Qualityr* - ATTN: Bill Mills - rr PO BOX 29535 - r, _ -'' ; -"t�- ",rnr©n< Raleigh,' _ NC '27626 0535 �' `- r z ._ x ', 3.a Dear Mr. Mills, im x am writing to request that we be able. ~to ;-sample' out stormwater• : - -' - discharge at only -the point where-it:enters,a.stream. As you can see on the enclosed diagram, all .our storm .drains eventually end at' 1 the same point. Y feel like ..this -point would be a, true : - = representative sample and hope�you agree. - Please let me know your decision after you'have had an opportunity to look over the diagram... If`you'have any questions, please call me. - Respectfully, A 4-14 Bruce`Roe g rs Plant Manager N a State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 13, 1997 William F. Parker 56.5 Neptune Drive Swansboro, North Carolina 28584 Subject: General Permit No. NCG 1400000 Parker Ready -Mix Co., Inc. COC NCG 140247 Carteret County Dear Mr. Parker: In accordance with your Application for discharge permit received oil March 21. 1997. 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 .l and the Mernorandum of Agreement between North Carolina and the US Environmental Protection agency dated .December 6, 1983. The stornlwater-permit you are receiving. NCG 140000, does not permit wastsng concrete, dumping excess concrete, clirectly 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 accorda--ice 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 inflsvidual' 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 Water.Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit sloes not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Managernent Act or an), other. Federat or Local governmental permit that may be required. .If you have any questions concerning this permit, please Contact Bill Mills at telephone nurrlber 919/733-5083 ext. 548. S i rOR04k SIGNED BY BRADI.EY B£WM A. Preston Howard, Jr., P. E. cc: Wilmington Regional Office P.O. Box 29535, Ral&g�, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opporlunity Affirmative Action Employer 5010 recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONiMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140247 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with [lie 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 zmiended.' Parker Ready -Mix Co., Inc. is hereby authorized to discharge stornnvater and rinse waters from a facility located at Parker Ready -Mix Co., Inc. 3931 Hwy. 24 Newport Carteret County to receiving waters designated as East Prom* Sanders Creel: in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111 and 1V of General Permit No. NCG 140000 as attached. This Certificate of Covera"e shall become effective Jane 13, 1997. This Certificate of Coverage sltall remain in effect for the duration of the General Permit. Signed this day .tune 13, 1997, OPJGN& SIGNED BY BRADLEY BEPIE' M A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission \ V , !i N C x d . 3y yb; ! 3844 -25 37 "a • Mon 'I 2a h a I A p �jJS J ��� � �\\♦ � i���55�4�1C :. f. _•y. . Ocea� 1�•� ui .. 1. oll 3&4P n u5>Z�v % Goa opaybeaeon, Il �� If4 OA AG Q = t Day acon O i sj �f .� I Daybaaco ° L ± ^ Z/ / `' V} "W PM4L �1Q .� •r ` 1� I 3e41 �oDaybeacan ayheae. � :'. Lovett ors Island ` CO- '1 Long Island '- ... Bean island Y 3839 (cC -- w� � •_-_= 4•.��.� .:�;-yam-...___ �; ",8;..^;:_�f�--.. { Cam+ - ys i } • FACILITY COUNTY LAAe rc k- NPDEs NC C-, I .�4 a,4r7 MAP rtt :J� v l K iJ DSN FLOW �j %,c SUB PASIN LATT€TUDE" LONGITUDE ale b 5? 37 RECEIVING STREAM If STRE AM CLASS GsSCH'A CE CLASS UX-3RA i O DATE rks+ pr - Seers Oee L 54 -5�-O t- m a "oll 0'7/,51 1 qq Approximate Property Line 14 Storage Storage n—FTT Material Storage Outfall; 001 ir- Stormwoter Discharge Stone & Sartd Storage Silo & Bins y I Truck Shed Equipment Shed cIlk Fuel Batch Plant 08 Pumps aj 0 0 Equipment Office Maintenance 0 ContainerKey W ................................................................................ ......................... (D 4,000-Gallon Diesel Fuel UST 'o- 'Hon Diesel Fuel UST z �0 3 07a�1'1'c Hydraulic Oil AST 300:Galloonn Motor Oil AST NC HIGHWAY 24 500-Gallon Used Oil AST 200-Gallon Used Oil AST . ' , 55-Gallon Lube Oil Drums (6) --jop- SURFACE RUNOFF 500-Gallon Diesel Fuel AST GRAPHIC SCALE DIRECTION :OOO:G on ADVA 140 AST (APPROXUATD , G:IlGn Darex AEA AST 1000-Gallon Daracell AST 7COM Figure 2. Site Plan 1000-Gallon Daratard 17 AST ST Wooten Corporation 375-Gallon Mira 85 Tote Tanks !(2) Newport, NC Concrete Plant 13 1500-Gallon Duraset 200 AST May 2014 )