NCG140277_COMPLETE FILE - HISTORICAL_20170801

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV Gc rk
DOC TYPE
19 HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �� D 0
YYYYM M D D

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140277
STORMWATER AND WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal.Water Pollution Control Act, as amended,
S & W Ready Mix Concrete Company LLC-
is hereby authorized to operate approved wastewater treatment system(s) and discharge
stormwater and/or wastewater, as approved in the original permit/application or
subsequent permit modification, from a facility located at:
Bolivia Facility - NE Land Fill Road Facility
150 NE Land Fill Rd
Bolivia
Brunswick County
to receiving waters designated as Beaverdam Swamp, class C;Sw waters in the Lumber
River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III, IV, and V of General Permit No. NCG140000 as
attached.
This Certificate of Coverage (COC) shall become effective August 1, 2017.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 1, 2017.
Fox, U�spff
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

ROY COOPER
K
Gavcrnor
MICHAEL S. RE.GAN
Jsy� r `
•Secretaty
I
Energy 1llinera l &
T.RACY .DAMS
Land Resources
DFrcrrar
ENVIA ONKENTAL QUALITY
August 1, 2017
S & W Ready Mix Concrete Company LLC
Attn: Funk Gay
PO Box 872
Clinton, NC 28329-0872
Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG140277
Dear Permittee:
For coverage under Stormwater General Permit NCG140000, the Division of Energy,
Mineral, and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of
Coverage (COC). This permit is reissued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as
subsequently amended.) A new Certificate of Coverage (COC) is included with this
letter.
You must print a copy of the.new NCG140000 General Permit from our website here:
hUp:./.IdeQ.nc.gov/about/divisions
In addition to the full permit, the 2017
print package on the website includes revised Discharge Monitoring Report (DMR) forms,
Annual Discharge Monitoring Report forms, and Qualitative Monitoring Report Forms.
The General Permit authorizes discharges of stormwater and wastewater (if applicable),
and it specifies your obligations with respect to discharge controls, management,
monitoring, and record keeping. Please review the new permit to familiarize yourself with
all changes in the reissued permit. Significant changes to the General Permit are
outlined in the Technical Bulletin, which is also available on the website above. Your
facility has six months from receipt of the permit to update your Stormwater Pollution
Prevention Plan (SPPP) to reflect any new permit requirements.
Nothing Compares._
SState of North Carolina I Environmental Quality I Energy Mineral and land Resources
512N. SalisbLiry Street 1 .1612 Mail Service Center I, Raleigh, North Carolina 27699-1612
919 707 9200
3�-� i -� 9 4r`'•r 7 �.� d a•� ��''��..l!� �^sk. `:Ili - rvt1 4Y,. r� t, 5 2 ri -e ^n�rsd ''. "_„"i..[
•g°it'fT •A,�aynfK,.'_..°� N +'1w1hd YrI 4�. t"M r}L y� NCI- �.�,i r� �rT
-�..-�v.'a-'..'.'•�iii.�4;.`b":�sa.�iic._

How does the new General Permit affect Tier Status?
The first sample period of your permit begins August 1, 2017. Tier 3 actions in Part.IV of
your permit are triggered by benchmark exceedances on four occasions beginning on the
effective date of this permit and do not count prior exceedances. Likewise, Tier 2 actions
are triggered by two consecutive benchmark exceedances beginning on the effective date
of this permit and do not count prior exceedances. However, if your facility is already in
Tier 2 (monitoring stormwater discharges monthly) or Tier 3, you must continue monthly
monitoring until relieved through conditions of the permit or by DEMLR staff approval.
When does electronic DMR reporting start?.
We are setting up our database with final permit parameters and.the outfails that
permittees submitted on-line. All NCG14 Permittees will receive notification when our
eDMR system is ready for these permittees to register and begin reporting
monitoring data electronically. If you have any questions about the status, please
contact.' Bethany Georgoulias at (919) B07-6372 or Robert Patterson at [phone]. If
you did not submit outfall information already, we have included a form for you to return
to us. (Note: NO FORM IS ATTACHED if we already have your outfall information.)
Your coverage under the General Permit is transferable only through the specific action of
DEMLR. This permit does not affect the legal requirements to obtain other permits which
may be required by the N.C. Department of Environmental Quality (DEQ), nor does it
relieve the permittee from responsibility for compliance with any other applicable federal,
state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact the DEMLR
Stormwater Permitting Program at [phone].
cc: Stormwater Program files
Sincerely,
' / a7pi� f/1K80K
< for Tracy E. Davis, P.E., C.P.M.
Nothing Compares_-,.,
5rate of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh. North Carolina 27699-1612
919 707 9200

Permit: NCG140277
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: S & W Ready Mix Concrete Company LLC
Effective: Expiration: Facility: Bolivia Facility - NE Land Fill Road Facility
150 NE Land Fill Rd
Inspection Date: 08/10/2017
Primary Inspector: Scott Sanders
Secondary Inspector(s):
Title:
Entry Time: 10:00AM
Bolivia NC 28422
Phone: [phone] Ext.4
Certification: Phone:
Exit Time: 12:00PM
Phone: [phone]
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

Pormlt: NCG140277 owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 0811012017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A multimedia inspection was performed on August 10, 2017 by Scott Sanders (DAQ WiRO) with the assistance of Hank
Gay, Environmental Director, of S&W Ready Mix Concrete Company.
This site was comingled stormwater and process wastewater because the sprnikers that wet the rock drain to the swell that
goes to the stormmwater pond outfall.
The site is generally well maintained. Work has recently been done on the berm and provides discharge to the stormwater
pond outlet.
All chemicals are stored in secondary containment. Detergent barrels were outside of secondary containment. This
appears to be OK as this is standard operating practice for all their concrete plant sites and the detergent is biodegradeable
and not harmful according to the labels.
Monitoring records show the site has had good sampling results and that sampling has occured regularly.
The concrete washout appears to be cleaned out regularly to maximize storage in the case of a significant rain event
preventing overflow.
The stormwater pond is being maintained. It has recently been mowed. It looks to be the proper depth and looks to be
effective. The bottom has recently been mucked out as well.
Page: 2

Permit NCG140277 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 06/10/2017 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"?
® ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
M ❑ ❑ ❑
# Does the Plan include a BMP summary?
i ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ❑ ❑
# Does the facility provide and document Employee Training?
Q ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
Comment: Plan was updated February 13. 2017. No significant spills have occured. Emolovee trainin
was documented and provided on February 24, 2017.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment: The facility is exceeding this requirement by doing it quarterly. Monitoring results look good .
Anal tical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? M ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Monitoring results of TSS and SS look good. Vehicle maintenance does not apply to this facil_itL
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? Q ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? i ❑ ❑ ❑
Comment: All discharge off site appears to go to the identified outfall. The berm on the back side of property
was recently maintained and appears sufficient to prevent sediment and concrete dust from
leaving the property.
Page: 3

Compliance Inspection Report
Permit: SW8070210 Effective:02/27/07 Expiration: 02/27/21
Project: S & W Ready Mix Concrete - Hubert Plant
Owner: Two -Ten Investors Inc
County: Onslow Adress: NC 24 - Freedom Way
Region: Wilmington
CitylStatelZip: Swansboro NC 28584
Contact Person: David Luke Menius Title:
Directions to Project:
From NC 24/NC 172 intersection, east on NC 24 for 1.7 miles. Site is on right-
Type of Project: State Stormwater- HD - lnfiltralion
Drain Areas: 1 - (Queen Creek) (03-05-01) ( SA;HOW)
On -Site Representative(s):
Related Permits:
Inspection Date: 08/17/2016 EntryTime: 01:15PM
Primary Inspector: Brian P Lambe
Secondary In4spectorjs�:
E; M r f - `— 7 s jt,.R
A;kl-� kllftssi;d
Reason for Inspection: Routine
Permit Inspection Type: Slate Stormwater
Facility Status: ❑ Comptiant M Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Phone: [phone]
Exit Time: 02:15PM
Phone:
Inspection Type: Compliance Evaluation
page: 1

permit: SW8070210 Owner - Project: Two -Ten Investors Inc
Inspection Date: 08/17/2016 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted in connection with the Multimedia Inspections. The infiltration pond was found to be not
maintained according to the maintenance agreement. Cattails indicate that the pond is not infiltrating. The inspector
was not able to inspect pond due to the cattails. The cattails may have contributed to the infiltration basin not
functioning. The bypass pipe might be activated too frequently because of accumulated sediment. The accumulated
sediment and biomass should be removed with the permitted elevations restored.
Maintenance records should be kept documenting all work done in regards to the stormwater permit.
An engineer will need to certify the pond is built to permit specifications.
Deed restrictions will need to be submitted to this office.
Please schedule a meeting at this office to discuss state stormwater permit and NPDES permit applicability to your site.
NPDES permit was deemed unnecessary due to infiltration basin (no discharge).
page 2

Permit: SW3070210 Owner- Project: Two -Ten Investors Inc
Inspection Date: 08W120i6 Inspection Type Compliance Evaluation Reason for Visit: Routine
File Review Yes No NA NE
Is the permit active? 0 ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file? ❑ 0 ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the rile? ! ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ❑ M ❑ ❑
Comment: Engineers Certification is not in the file_ James Fentress Jr PE is the application engineer.
Deed restrictions were not in the file.
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? M ❑ ❑ ❑
Comment:
5W Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? 0 ❑ ❑ ❑
Are the inlets located per the approved plans? M ❑ ❑ ❑
Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ❑ 0 ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ M ❑ ❑
DWQ upon request?
Comment: No maintenance has been done to the infiltration pond and swales. The pond and swales are full of
cattails.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ■ ❑ ❑ ❑
Comment:
Other WQ issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? 0 ❑ ❑ ❑
Comment:
page: 3

'6:
Compliance Insnection Report
Permit: NCG140277 Effective: 07/01/11 Expiration: 06/30/16 Owner : S & W Ready Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: Bolivia Facility - NE Land Fill Road Facility
County: Brunswick 150 NE Land Fill Rd
Region: Wilmington
Bolivia NC 28422
Contact Person: James Donald Sutton Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/13/2016 Entry Time: 10=AM
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 12:30PM
Phone:
Elsie C James Phone
Tam Tharrington Phone
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwaler/Wastewater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

f
Permit: NCG140277 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 04113/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection team for the initial multimedia inspection program for the Wilmington Regional Office consisted of Thom
Tharrington DWR, Scott Sanders DAQ, Ashby Armstead DAQ, Robert Nelms DWM, Trent James LQ, and Brian Lambe
LQ. Met with Hank Gay, the enviromental representative for S & W.
The site is generally well maintained. Additional work needs to be done on the berms as they should encompass the
site, limiting discharge to the stormwater pond outlet. Stabilize berms once they are established on all sides.
All chemicals must be stored in secondary containment. Two detergent barrels were outside of secondary
containment.
Records showed that the site has good sampling results. Sampling has occurred regularly.
The concrete washout should be cleaned out regularly as to maximize storage in the case of a significant rain event,
preventing overflow.
The stormwater pond should be maintained. This entails cleaing the pond to designed depth. The pond seemed to be
effective right now, but future plans should be made to muck out the bottom.
Maintain construction entrances.
Page: 2

Permit: NCG140277
Inspection Date: 04/13/2016
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Type : Compliance Evaluation Reason for Visit: Routine
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Yes No NA NE
■❑❑❑
■❑❑❑
Permit and Outtalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ,❑ ❑ ❑
# If the facility has representative oulfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Please limit discharge off site to the identified outfall. A berm should be build on the east side of
the property to prevent sediment and concrete dust from leaving the site. The berm on the west
side needs maintenance.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
M ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
M ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ® ❑ ❑
# Does the Plan include a SMP 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?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Page: 3

Permit.• NCG140277 owner _ Facility; S & W Ready Mix Concrete Company LLC
Inspection Date: 04/1312016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Comment: Please provide secondary containment for all chemicals stored onsite in this case the
detergents should be stored in secondary containment.
Yes No NA NE
Page: 4

Compliance Inspection Report
Permit: NCG140277 Effective: 07/01/11 Expiration: 06/30/16 Owner: S. & W Ready Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: Bolivia Facility- NE Land Fill Road Facility
County: Brunswick 150 NE Land Fill Rd
Region: Wilmington
Bolivia NC 28422
Contact Person: James Donald Sutton 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 Entry Time: 10:OOAM Exit Time: 12:30PM
Primary Inspector: Brian P Lambe ­__,,Phone:
Secondary Inspector(s):
V_
Elsie C James Phone
Tom Tharrington Phone
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterlWasiewater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

!w _.yr
Is
permit: NCG140277 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 04l1312016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection team for the initial multimedia inspection program for the Wilmington Regional Office consisted of Thom
Tharrington DWR, Scott Sanders DAQ, Ashby Armstead DAQ, Robert Nelms DWM, Trent James LQ, and Brian Lambe
LQ. Met with Hank Gay, the enviromental representative for S & W.
The site is generally well maintained. Additional work needs to be done on the berms as they should encompass the
site, limiting discharge to the stormwater pond outlet. Stabilize berms once they are established on all sides.
All chemicals must be stored in secondary containment. Two detergent barrels were outside of secondary
containment.
Records showed that the site has good sampling results. Sampling has occurred regularly.
The concrete washout should be cleaned out regularly as to maximize storage in the case of a significant rain event,
preventing overflow.
The stormwater pond should be maintained. This entails cleaing the pond to designed depth. The pond seemed to be
effective right now, but future plans should be made to muck out the bottom.
Maintain construction entrances.
Page: 2

Permit: NCG140277 Owner • Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 04113/2016 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? ❑ ❑ ❑
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: Please limit discharge off site to the identified outfall. A berm should be build on the east side of
the property to prevent sediment and concrete dust from leaving the site. The berm on the west
side needs maintenance.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ E ❑ ❑
# 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?
M ❑ ❑ ❑
# Does the facility provide and document Employee Training?
v ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Page: 3

Permit: NCG140277 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 04/13/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Comment: Please provide secondary -containment for all chemicals stored onsite in this case, the
detergents should be stored in secondary containment.
Yea No NA NE
Page: 4

NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
September 4, 2014
Mr. Hank Gay
S&W Concrete Co., Inc.
PO Box 872
Clinton, NC 28329
Subject: Rescission of Stormwater Permit
Permit No. SW8 990831
S& W Concrete Co, Inc.
Brunswick County
Dear Mr. Gay:
John E. Skvarla, III
Secretary
The Division received your request for rescission of the subject Stormwater Management Permit.
When the site was inspected on July 23, 2014, it was determined that stormwater and wastewater
co -mingle such that coverage under NCG140277 is more appropriate than coverage under State
Stormwater Permit SW8 990831. This was discussed in the July 29, 2014 Notice of Inspection for
SW8 990831. The July 23, 2014 inspection report for NCG140277 asked you to begin analytical
monitoring for wastewater in addition to stormwater. We received your letter dated August 26, 2014
stating that you will begin analytical monitoring per the wastewater component of the NCG140277
permit, and that you would like to rescind your State Stormwater Permit SW8 990831. Therefore, in
accordance with your request dated August 26, 2104 and received on September 2, 2014,
Stormwater Management Permit No. SW8 990831 is rescinded effective immediately.
If in the future you wish to construct the project, you must first apply for and receive a new
Stormwater Management Permit. Operation of a stormwater treatment facility, or construction of
built -upon surfaces without a valid Stormwater Permit, will subject the responsible party to a civil
penalty of up to $10,000 per day.
If it would be helpful to discuss this matter further, please contact Kelly Johnson in the Stormwater
Section of the Division of Energy, Mineral and Land Resources in the Wilmington Regional Office at
[phone].
Sincerely,
�7-m Tracy avis, P.E., Director
Division of Energy, Mineral and Land Resources
GDSlkpj: S:IWQSIStormwater\Permits & Projects11999\990831 HD12014 09 rescind 990831
CC" Inspector, Brunswick County Inspections
Bradley Bennett, Stormwater Section
Georgette Scott
Wilmington Regional Office File, SW8 990831
Wilmington Regional Office File, NCG140277 (Jean Conway)
Division of Energy, Mineral, and Land Resources
Land Quality Section — Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 • (910) 796-72151 Fax? [phone]

North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvarla, III, Secretary
July 31, 2014
Mr. Hank Gay
S&W Ready Mix Concrete Company LLC
PO Box 872
Clinton, NC 28329
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG140000
Certificate of Coverage NCG 140277, NCG 140244 and NCG 140025
S & W Ready Mix Concrete - Bolivia, Castle Hayne and Monroe St. Plants
Brunswick and New Hanover County
Dear Mr. Gay:
On July 23, 2014, Jean Conway from the Wilmington Regional Office of the Division of Energy,
Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection for
S&W Ready Mix Concrete - Bolivia; Castle Hayne and Monroe St. locations, in Brunswick and
New Hanover Counties, North Carolina.
The following observations were noted during the DEMLR inspection. Please see the attached
Compliance Inspection Reports for additional information about your permit and address any
issues noted in the Inspection Summary section of each report.
Thank you for your assistance and cooperation during this inspection. Please be advised that
violations of the NPDES Stormwater General Permit may be subject to a civil penalty
assessment of up to $25,000.00 per day for each violation. If you have any questions,
comments, or need assistance with understanding any aspect of your permit, please do not
hesitate tome at [phone] orj'[e-mail].
Sincerely,
an Conway
Environmental Specialist
Land Quality Section
Encl: 3 NPDES Inspection Reports
cc: WiRO Files — Land Quality
Central Files — DWR
Wilmington Regional Office
127 Cardinal Dr Ext, NC 28405 a Phone: [phone]

,
Compliance Inspection Report
Permit: NCG140277 Effective: 07/01/11 Expiration: 06/30/16 Owner: S & W Ready Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: Bolivia Facility- NE Land Fill Road Facility
County: Brunswick 150 NE Land Fill Rd
Region: Wilmington
Bolivia NC 28422
Contact Person: James Donald Sutton Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/23/2014 EntryTime: 10:OOAM Exit Time: 11:30AM
Primary Inspector: Jean Conway Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge CDC
Facility Status: Compliant [] Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
Page: 1

Permit: NGG140277 Owner - Facility: S & w Ready Mix Concrete Company LLC
Inspection Date: 0712312014 Inspection Type :Technical Assistance Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
A [] ❑ ❑
# 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?
IN ❑ ❑ ❑
# 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: SWPPP appears to be complete.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Yes No NA NE
®❑❑❑
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: Analytical monitoring is being conducted for stormwater discharges only. It is not being_
conducted for wastewater from the mixing drum washout and raw material stockpile areas that
flows to the stormwater pond.
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: Overflow and broken pipe discharge at the truck wash_reUde basin was not documented in the
SWP3.
Page: 3

Permit: NCG140025
SOC:
County: New Hanover
Region: Wilmington
Compliance Inspection Repo
Effective: 07/01/11 Expiration: 06/30/16 Owner: S & W Ready Mix Concrete Company t_t_C
Effective: Expiration: Facility: New Hanover County -Burnett Blvd Facility (2209 tv
2209 Monroe St
Contact Person: Charles B Maynard
Directions to Facility:
System Classifications:
Wilmington NC 28402
Title: Phone: [phone]
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/23/2014 Entry Time: 01:OOPM Exit Time: 02:OOPM
Primary Inspector: Jean Conway Phone: [phone].;15
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: NCG140025 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection pate: 07123/2014 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:
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? 11110 ❑
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

Compliance Inspection Report
Permit: NOG140244 Effective: 07/01/11 Expiration: 06/30/16 owner: S & W Ready Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: Castle Hayne - Holly Shelter Rd Ready Mix Plant
County: New Hanover 5312 Holly Shelter Rd
Region: Wilmington
Castle Hayne NC 28429
Contact Person: Charles B Maynard Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/23/2014 Entry Time: 02:OOPM
Primary Inspector: Jean Conway
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 03:OOPM
Phone: [phone]?15
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COG
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG140244 Owner - Facility: S & W Ready Mix Concrete Company Li
Inspection Date: 07l2312414 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 (SPRli
® ❑ ❑ ❑
# 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?
a ❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted 4s Qualitative Monitoring semi-annually? ®❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 110 ❑
# 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

AA
MC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
July 29, 2014
Mr. James D. Sutton,
S & W Concrete Co, Inc.
PO Box 872
Clinton, NC 28329
Subject; Notice of Inspection — Non Compliant
S & W Ready Mix Concrete, Shallotte Plant
Permit No. SW8 990831
Brunswick County
Dear Mr. Sutton:
John E. Skvarla, III
Secretary
On July 23, 2014, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR)'
inspected the subject project in Brunswick County to determine the status of compliance with the State Stormwater
Management Permit Number SW8 990831 issued on July 27, 2000. DEMLR file review and site inspection revealed that
the site is not compliant with the terms and conditions of this permit. Please find a copy of the completed form entitled
"Compliance Inspection Report" attached -to this letter, which summarizes the findings of the recent inspection.
As indicated in the attached inspection report, the following deficiencies must be resolved:
1. Permit Expired: The permit expired on July 27, 2014.
2. PE Certification: Per Section II(7) of your permit, the system has not been certified to have been built in
substantial compliance with the permit conditions. It appears that wastewater comingles with stormwater draining
to the stormwater treatment system.
3. General: Since the permit is expired and it appears that stonnwater and wastewater comingle, we recommend
that you request to rescind State Stormwater permit SW8 990831, and contact Jean Conway at 910.796.7315
to discuss compliance with NCG140277 in place of the State Stormwater permit. This will likely include increased
analytical monitoring for wastewater at the outfall. The Division thinks that coverage under NCG140277 is more
aligned with the site conditions because impervious areas drain to the pond. Achieving compliance with
NCG140277 will negate the necessity of the State Stormwater permit.
Please inform this Office in writing before August 29, 2014, of the specific actions that will be undertaken and the time
frame that will be required to correct the deficiencies. Failure to provide the requested information, or to respond to this
letter by the due date, may initiate enforcement action including the assessment of civil penalties of up to $25,000 per day.
If a written plan of action is not submitted to this office by August 29, 2014 then DEMLR staff will re -inspect the site and
issue a Notice of Violation if the listed deficiencies have not been addressed.
If the project has changed its name, ownership, or mailing address, it is your responsibility to submit a completed and
signed Name/Ownership Change form to DEMLR at least 30 calendar days prior to making the changes. Please include
the name, mailing address and phone number of the person or entity that is now responsible for this permit on the
Name/Ownership Change form. If you have any questions, please contact me at the Wilmington Regional Office,
telephone number (910)-796-7331 or via email at kelly.p.johnson@ncdenr,gov.
Engineer
enc: Compliance Inspection Report (NCG140277, Inspection by Jean Conway)
`�-GOSkkpj: G:1WQkSharedkStormwater\Permits & Projects11999\990831 HDk2014 07 CEI_deficient 990831
cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor
Hank Gay, S & W Concrete Co, Inc., PO Box 872, Clinton, NC 28329
WiRO Stormwater File -
Division of Energy, Mineral, and Land Resources
Land Quality Section - Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 • [phone]/ Fax: [phone]

Compliance Inspection Report
Permit:
SW8990831 Effective:07/27100
Project:
S&W Ready Mix Concrete-Shallotte Plant
Owner:
S & W Ready Mix Concrete Company LLC
County:
Brunswick
Region:
Wilmington
Contact Person: James D Sutton
Directions to Project:
Expiration: 07/27/14
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas:
On -Site Representative(s):
Related Permits:
Title:
Adress:
City/State/Zip:
Inspection Date: 07/2312014 Entry Time: 10:OOAM
Primary Inspector: Jean Conway
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Phone:
Exit Time: 11:30AM
Phone: [phone]
Inspection Type: Compliance Evaluation
page: 1

+ ` r
permit; NCG140277 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 07I23t2014 Inspection Type : Technical Assistance 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"?
®
❑ Ell]
# 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)?
®
❑ ❑ ❑
# Roes 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: SWPPP appears to be complete.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? IN ❑ ❑ ❑
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? ❑ ❑ IM ❑
Comment: AnalAical monitoring is being conducted for stormwater discharges only. It is not being
conducted for wastewater from the mixing drum washout and raw material stockpile areas that
flows to the stormwater pond.
Permit and Qutfafls 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: Overflow and broken pipe discharge at the truck wash recycle basin was not documented in the
SWPI
Page: 3

�C�qi)? �
Permit: NCG140277
SOc:
County: Brunswick
Region: Wilmington
KIC6 ICE
Compliance Inspection Report Y\z
e ort5nn
i r 'h-,e, ��
Effective: 07/01/11 Expiration: 06/30/16 owner: S & W Ready Mix Concrete Company LLC
Effective: Expiration: Facility: Bolivia Facility- NE Land Fill Road Facility
150 NE Land Fill Rd
Contact Person: James Donald Sutton Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/2312014 EntryTime: 10:OOAM
Primary Inspector: Jean Conway
Secondary Inspector(s):
Bolivia NC 28422
Phone: [phone]
Certification: Phone:
Exit Time: 11:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

. `t�
Permit; SW8990831 Owner - Project: S & W Ready Mix Concrete Company LLC
Inspection Date: 0712312014 Inspection Type Compliance Evaluation Reason for Visit: Routine
File Review Yes No NA NE
Is the permit active? ❑ ®❑ ❑
Signed copy of the Engineer's certification is in the file? ❑ ®❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file? ® ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ❑ ❑ ® ❑
Comment: Expired
Certification needed
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? ❑ ®❑ ❑
Is the drainage area as per the permit and approved plans? ❑ ❑ ❑
Is the SUA (as permitted) graded such that the runoff drains to the system? ❑ ®❑ ❑
Comment: Product is stored whereparkinq ispermitted_
Drainage from the wastewater areas (truck washing and product storage) aDDears to drain to the
stormwater system.
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? ❑ ❑ ❑ 01
Are the inlets located per the approved plans? ❑ ❑ ❑
Are the outlet structures located per the approved plans? ❑ ❑ ❑
Comment: PE Certificaiton Needed.
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ❑ ®❑ ❑
Are the SW BMP,inspection and maintenance records complete and available for review 6r provided to ❑ ❑ ❑ 19
DWQ upon request?
Comment: Needs maintenance.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ❑ ❑
Comment:
page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen N. Sullins Dee Freeman
Governor Director Secretary
August 1, 2011
Hank Gay
S & W Ready Mix Concrete Company LLC
PO Box 872
Clinton, NC 28329-0872
Subject: NPDES Stormwater Permit Coverage Renewal
Bolivia Facility - NE Land Fill Road Facility
COG Number NCG140277
Brunswick County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG140000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or
as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Permit NCG140000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater
• Two copies of the DMR Form for Wastewater
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts
authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting
Unit if you would like to request a modification to your COC.
The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit
packages, your facility is expected to attempt to sample during the first sampling period, and must comply with
sampling requirements beginning during the second sampling period. Your facility must sample a representative
storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between
October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E).
Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards.
The more significant changes in the General Permit since your last Certificate of Coverage include the following
(please note the names and numbers of sections have been changed from the previous permit revision):
Part Il:
• Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000.
Part III:
• The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current
language of our permits. Some additional conditions specific to this industry have been added to the
SPPP language.
Part IV:
• Sections A & B: Revised provisions require stormwater discharges be sampled twice per year (instead of
annually), and sampling results shall be compared to new benchmark values. (The previous cut-off
concentrations have been removed).

• Sections A & B: Revised provisions require the permittee to execute Tier One, Two & Three response
actions: Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second
consecutive benchmark exceedence, if applicable. Tier Two requires that the permittee institute monthly
monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly
monitoring shall be done until three consecutive monitoring events show no benchmark exceedences.
• Sections A & B: This permit now contains a provision that four exceedences of any benchmark will trigger
increased DWQ involvement in the permittee's stormwater management and control actions (Tier Three).
DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct
the implementation or installation of specific stormwater control measures.
• Sections A & B: Failure to perform analytical stormwater monitoring requires that the permittee begin a
monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from
VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi-
annual sampling, unless otherwise specified by DWQ.
• Sections A & B: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters was added to
this permit for these more sensitive waters.
• Section B: The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum
Hydrocarbons.
• Sections A, 8 & C: Inability to sample due to adverse weather must be reported in the SPPP.
• Sections A, 8 & C: The terminology "Representative Storm Event" has been replaced by "Measurable
Storm Event" in response to comments from industry groups. A measurable storm event is a storm event
that results in an actual discharge from the permitted site outfall. The previous measurable storm event
must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and obtains written approval from the
local DWQ Regional Office.
• Section C: Qualitative monitoring must now be conducted semi-annually and is tied to the same
measurable storm event as the analytical monitoring.
• Section C: If the permittee fails to respond effectively to problems identified by qualitative monitoring, the
permittee may be required by DWQ to perform corrective action.
• Section D: This section has now been consolidated to one section with one set of combined tables for all
types of authorized wastewater discharges.
• Section D: The wastewater analytical monitoring schedule has been set to quarterly.
• Section D: TSS limits have been revised for PNA, Trout and HOW waters per rule requirements in 15A
NCAC 02B .0224.
• Section D: 7Q10-based flow limits have been set for PNA waters per regulations in 15A NCAC 026.
• Section D: TPH monitoring requirements have been added to wastewater monitoring when stormwater
runoff from VMA areas commingles with wastewater.
• Section D: This wording in the permit has been removed: "For facilities which route stormwater and all
process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is
required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event."
Part V:
• Section A: For existing facilities previously permitted and applying for renewal under this General Permit:
New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and
implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to
this General Permit and updated thereafter on an annual basis.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does
not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the
permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard,
ordinance, order, judgment, or decree. It you have any questions regarding this permit package please contact
these members of the Stormwater Permitting Unit: Jennifer Jones [phone], Ken Pickle [phone], or
Bethany Georgoulias [phone].
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Wilmington Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140277
STORMWATER AND/OR PROCESS WASTEWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
S & W Ready Mix Concrete Company LLC
is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or
operate an approved wastewater treatment system located at:
Bolivia Facility - NE Land Fill Road Facility
150 NE Land Fill Rd
Bolivia
Brunswick County
to receiving waters designated as Beaverdam Swamp, a class C;Sw waterbody in the Lumber River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 151day of August, 2011.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140277
STORMWATER AND/OR PROCESS WASTEWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
S & W Ready Mix Concrete Company LLC
is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or
operate an approved wastewater treatment system located at:
Bolivia Facility - NE Land Fill Road Facility
150 NE Land Fill Rd
Bolivia
Brunswick County
to receiving waters designated as Beaverdam Swamp, a class C;Sw waterbody in the Lumber River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 1$`day of August, 2011.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

I
AG'�A`
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen t-f. Sullins Dee Freeman
Governor Director Secretary
August 1, 2011
Hank Gay
S & W Ready Mix Concrete Company LLC
PO Box ,872
Clinton, NC 28329-0872
Subject: NPDES Stormwater Permit Coverage Renewal
Bolivia Facility - NE Land Fill Road Facility
COC Number NCG140277
Brunswick County
Dear Permtttee:
In response to your renewal application for continued coverage under stormwater General Permit NCG140000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or
as subsequently amended).
The following information is included with your permit package:
• X new Certificate of Coverage
• A copy of General Permit NCG140000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater
• Two copies of the DMR Form for Wastewater
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts
authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting
Unit if you would like to request a modification to your COC.
The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit
packages, your facility is expected to attempt to sample during the first sampling period, and must comply with
sampling requirements beginning during the second sampling period. Your facility must sample a representative
storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between
October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E).
Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards.
The more significant changes in the General Permit since your last Certificate of Coverage include the following
(please note the names and numbers of sections have been changed from the previous permit revision):
Part II:
• Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000.
Part III:
• The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current
language of our permits. Some additional conditions specific to this industry have been added to the
SPPP language.
Part IV:
• Sections A & B: Revised provisions require stormwater discharges be sampled twice per year (instead of
annually), and sampling results shall be compared to new benchmark values. (The previous cut-off
concentrations have been removed).

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

'Y
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
Mr. James D. Sutton
S & W Concrete Co., Inc.
Post Office Box 872
Clinton, North Carolina 28404
Dear Mr. Sutton:
NCDENR
January 14, 2000
Subject: General Permit No. NCG 140000
S & W Concrete Co., Inc.
COC NCG 140277
Brunswick County
In accordance with your application for discharge permit received on September 7, 1999, 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
Water Quality. The Division of Water Quality 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 Water Quality 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 questions concerning this permit, please contact Tony Evans at telephone number
919/733-5083 ext. 584.
Sincerely,
ORIGINAL SIGNED By
WILLIAM C. MILLS
Kerr T. Stevens
cc: 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. NCG140277
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 Concrete Co., Inc.
is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process
wastewater and stormwater from a facility located at
S & W Concrete Co., Inc.
5312 Holly Shelter Road
Castle flayne, NC
Brunswick County
to receiving waters designated as Beaverdam Swamp, class C-Sw waters, in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in farts 1, I1, 111,
IV, V and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective January W. 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 14, 2000,
OVIILY
JWAM C MS
for Kerr T. Stevens. Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Name: SUPPLY Location: 034' 02' '3k1 " N 0780 15' a<4 " W
Date: 12123/99 Caption: Stream: Beaverdam Swamp
Scale: 1 inch equals 2000 feet Class: C-Sw
Basin #: 03-07-59, Map #: K25SE
Copyright tC) 1997, Maptech, Inc

Stormwater Pollution Prevention Plan (SWPPP)
INSERT FACILITY NAME and DATE
1.4 Activities at the Facility
Instructions (see 2008 MSGP Part 5.1.2):
— Provide a general description of the nature of the industrial activities at your facility.
Plant Operations —A description of plant operations follows:
Concrete production — Aggregates, cement, fly ash, water and admixtures are carefully
measured to pre -determined portions and then ribbon fed, by way of conveyor, into the ready
mixed tack mixer. The tack mixer then turns at a mWng speed of approximately 70 revalufions fo
?�Dt�ug7�7y m)x )7 9 concrete prrar to doll wary
Truck Washing -- After (oading, the truck moves to'a rinse down location where a hose is used to
rinse off the exterior of the drum. The driver then delivers the concrete. In addition, exterior washes
are periodically made using detergents to remove more persistent concrete residues. This water is
also captured and utilized in the batch process.
Drum Washing -- At the end of the day, concrete remaining inside of the drum must be removed or
washed out. There are two procedures for doing this; 1) One is to add water, mix to rinse out
drums and discharge into settlement area. 2) The second method uses an admixture that is pre -
measured amount of water. After the drum interior is rinsed off, the water is retained, The
admixture prevents the residue from setting up and the leftover is incorporated into the first load
the following day when possible.,
Return Concrete — It is common to have small portions of concrete leftover when returning from a
project. During cool weather this is often incorporated into the next load, This cannot be done for all
loads and one of the following procedures is used to dispose of this concrete:
o Placed in small piles and crushed. Recycled and resold for crusher run.
°Construction of pre -cast concrete blocks. (Used for retaining walls)
•On -Site paving at the plant.
Managing Sediments frorn Wash Down Area — Process water from the truck wash down area
flows into the recycled water containment area, where fines are allowed to settle out. Solids are
removed from the containment area and allowed to dry. When the return concrete is crushed, the
sediment is incorporated into the, process. The end product is crusher run, a reusable product.
Materials Management Narrative -This operation mixes aggregates, water, cement, fly ash,
and other admixtures to produce ready mixed concrete, which is delivered to off -site
construction projects. The aggregates are transported by truck to the plant, stored in
stockpiles located outside and,fed into the plant via loader and conveyors. Cement and fly
ash are transported to the plant by truck and pneumatically unloaded into silos where they
are protected from exposure to rain. Chemical admixtures are transported in bulk by truck
and are pumped into above ground storage tanks where they are protected from exposure
—, to rain.
I
EPA Industrial SWPPP Template, January 13, 2009
5

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