NCG140291_COMPLETE FILE - HISTORICAL_20180109

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
t-n HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ oS O Ill, 0
YYYYMMDD

t Certificate of Coverage No. NCG14 �®
f'
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsple for gathering the information, the information submitted is, to the best of my
knowledge and belief, true,
submitting false informatio , ii
(Required by 40 CFR §122. 2
Signature
Date 7d
irate, and complete. I am aware that there are significant penalties for
uding the possibility of fines and imprisonment for knowing violations."
JAN 0 9 2018
Mail Annual -Summary Stormwater DMR to the NCDEQ Central Office:,,,G�.fOiu
Note the address is correct — Central Files is housed in DWR (not D P2g1 10n1pRrrr zg1A r � rr
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 81112017 — 6/30/2022
Last Revised B-22-2015

T1
AUI�A
HCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: httl-il/Luort:al.ncdenr.org/web/h-/nudes-storruwater/
Permit No.: N/C/
Facility Name:
County: S Ru4"
Inspector: DRVIS
Date of Inspection: _
Time of Inspection:
/ / / 1 0/ d 0/ or Certificate of Coverage I
#o m/YE13 C&,veRFf -EC. -S�/fo f7ic--;
v Phone No. 9'03 —7
/�? _O 7-.q0/
Total Event Precipitation (inches): 0.
NxILil -b-�/ /411/Ll
-390
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
E2/yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
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. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approvrom the local DWQ Regional Office.
By this Y&atuye, I cert# t�at this report is accurate and complete to the best of my knowledge:
(Signature of Perl-nittee or Designee)
Pagel of 2
5WU-242, Last modified 7/31/2013

1. Outfall Description: �; �G� �� r � ���
Outfall No. 1 ff Structure (pipe, ditch, etc.) W Govntw o !
Receiving Stream:�AA��A O9�� oii"
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Li ink &.WVN
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _ _ NalUe
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
O 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids:
1O 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1Q 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes o
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes L'J
10. Other Obvious Indicators of Stormwater Pollution:
List and describe NVNV,
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, last modified 7/31/2013

:I
ANNUAL_ SUMMARY DISCHARGE MONITORING
REPORT (DMR) - STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG140000
Calendar Year Ao 1 7
'Report ALL STORMWATER monitoring data on this form (include "No Flow'T No Discharge' and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG14 ®®1_910
Facility Name: . An05_ 6'601otln Pkrt CREgo _Nlao 0&,y6,Ty�
County: 61\,�-,ns WIr,W
Phone Number: ( 4a3 707— 3,9ag Total no. of SDOs monitored �-
Certified Laboratory bav,,, k draWll Lab # 2 1 t t -7
Lab #
Stormwater Discharge Outfall (SDO) No. .1 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No R
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfail No.
1.
Total Rainfall,
inches
Total
Suspended
Solids TSS,
( )
mg/1
pH,
SU
Non -polar O&G
(EPA Method
1664 ( SGT-HEM))'
mgN (VMA)
If applicable
New Motor Oil
Usage (gallmo.)
IfapAticeble
Stormwater
Benchmarks
Indicate NO FLOW iI
applicable
Circle Benchmark
�1 f� C
100150
6.0-9.0
15
?55 gallmo. average requires T55 and
Non -polar O&G monitoring
Date Sample
Collected,
moldd/yr
)a 10-7/17
(V
.�
Permit Date 81112017 -- 6/30/2022
Last Revised 8-22-2015

e
Permit: NCG140291
SOC:
County: Brunswick
Region: Wilmington
Contact Person: Bobby Steele
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 08/01/17 Expiration: 06/30/22 Owner: Southern Equipment Company Inc
Effective: Expiration: Facility: Ready Mixed Concrete Company - Shallotte, Plant #
4987 Industrial Dr
Title: Regional Manager
Certification:
Shallotte NC 28459
Phone: [phone] Ext,228
Phone:
Inspection Date: 09106/2017 Entry Time: 10:00AM Exit Time: 12:OOPM
Primary Inspector: Scott Sanders Phone: [phone]
Secondary Inspoctor(s):
Reason for inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterANastewater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140291 Owner -Facility: Southern Equipment Company Inc
Inspection Data: 09/0612017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Contact was made with Ron Weber, Operations Manager, at the plant site. This site is currently closed and has not
operated for business since 1219/2015.
Overall site conditions and housekeeping are in good shape.
Qualitativelanalytical monitoring is being done by SBME, Inc. out of Conway, SC for the 5 local Argos concrete plants in this
area. Sampling data from May 5, 2017 is attached for reference. Results of the sampling looked good.
There is one outfall at this site.
Page: 2

Permit: NCG140291 Owner- Facility: Southern Equipment Company Inc
Inspection Date: 09/0612017 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfali locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# 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?
M ❑ ❑ ❑
# 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 Yg§ Ng NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment:
Permit and Qutfalls 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? ® 1111 ❑
Comment: Permit and the certificate of coverage recently renewed on 811/2017.
Page: 3

June 30, 2017
Argos USA Concrete Company
2551 Big Block Road
Myrtle Beach, South Carolina 29588
Attention: Mr. Ron Weber
Reference: Report of Storm Water Monitoring Activities
Argos USA concrete, Shallotte Plant
4987 Industrial Drive
Shallotte, Brunswick County, North Carolina 28470
S&ME Project No. 4263-17-022
Dear Mr. Weber:
S&ME is pleased to present the Argos USA Concrete Company with the 2nd Quarter 2017 storm water
monitoring results for the Argos USA Concrete Company Shallotte Plant located at 4987 Industrial Drive in
Shallotte, Brunswick County, North Carolina. Our services were performed in general accordance with
S&ME proposal No. 42-1700179 and the executed Agreement for Services between Argos USA Concrete
Company and S&ME dated February 7, 2017.
S&ME personnel monitored rain events for the Wilmington Region, where the Shallotte Argos USA
Concrete plant is located. According to the National Oceanic and Atmospheric Administration (NOAA), a
total of 9.33 inches of regional precipitation was recorded during the months of April through June 2017.
S&ME conducted a site visit during a rain event on May 5, 2017. According to NOAA, rainfall totals for
the event were approximately 0.85 inches. The storm water outfall/sample location on the property is an
open drainage ditch located at the northwest corner of the property as shown on the attached Exhibit 1.
One sample of storm water was collected for Total Suspended Solids (TSS) dissolved oxygen (DO), and pH
from the outfall point in accordance with the North Carolina Department of Environmental Quality
(NCDEQ) National Pollutant Discharge Elimination System (NPDES) General Permit requirements for the
facility. S&ME personnel collected the TSS sample in laboratory supplied containers, packed the sample
in an iced cooler and delivered it to a South Carolina certified laboratory for analysis. The pH
(Hach,VocketPro pH) and DO (Sper Scientific DO Pen) measurements were analyzed immediately in the
field with a properly calibrated instrument.
The field measurements and laboratory results indicate the target parameters are within the permit
requirements. A summary of analytical results is presented below in Table 1. The laboratory chain of
custody and report with full analytical results is attached.
S&ME. Inc. 11330 Highway 501 Business I Conway, SC 295261 p 843.347.7800 1 f 843.347.78481 www.smeinc.com

Report of Storm Water Monitoring Activities
Argos USA Concrete, Shallotte Plant
Shallotte, North Carolina 28470
z S&ME Project No. 4263-17-022
Table 1- Storm Water Analytical Data
s.u. = standard unit
mg/L = milligrams per liter
S&ME appreciates the opportunity to provide storm water sampling services to Argos USA Concrete
Company. If there are any questions concerning this report or if additional information is required, please
contact us at 843-347-7800.
Sincerely,
S&ME, Inc.
-A;��34M J V. 41-
Alexandra Griffit
Staff Environmental Scientist
Attachments:
Exhibit I - Site Map
Laboratory Report
Tom Behnke, P.G., CHMM
Senior Hydrogeologist
June 30, 2017 2

I EXHIBIT DISCLAIMER: PLEASE NOTE THIS EXHIBIT I$ FOR INFORMATIONAL PURP05ES ONLY IT IS NOT kko`; ' ° °t a
MEANT FOR DESIGN, LEGAL, OR ANY OTHER USES. THERE ARE NO GUARANTEES REGARDING'
t
ACCURACY. S&ME, INC. ASSUMES NO RESPONSIBILITY FOR ANY DECISION MADE OR ANY ACTIONS
s TAKEN BY THE USER BASED UPON THIS EXHIBIT. ; ;7 tt' ➢
aqm s� i
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— - - rr
0 50 100 200 300 400
Feet
SCALE: " oo'
STORMWATER SAMPLING LOCATION
EXHIBIT#
SOURCE: ESR1
PLANT #65 4987 INDUSTRIAL DRIVE
SHALLOTTE, BRUNSWICK COUNTY, NC
SOURCE DATE: 2013
VWWV.SMEINC.COM
DATE: JULY 2017
S&ME PROJECT NO.: 4263-17-022

Davis & Brown
PO Box 15038
Quinhy, SC 29506
[phone] FAX: [phone]
Certificate of Analysis
Client:
S&ME
1330 HWY 501 BUSINESS
CONWAY, SC 29526
Contact:
ALEXANDRA GRIFFITH
Client #:
3284
Sample Date:
05-May-17
SDG #:
SDG-119230
South Carolina Certification Number: 21117
Receipt Date: 08-May-17
Report Date: 19-May-17
Approved By:�
Van Ward
Lab Director
Parameter
Reporting
Result Limit
Unit
Method
Flag Date
Time
Analyst
LSID-263481
ARGOS-GEORGETOWN
Total Suspended Solids
10.3 1
mg/l,
SM 254OD-2011
5/9/2017
11:19
ML
LSID-263482
ARGOS-SURFSIDE
"Total Suspended Solids
5.2 1
mg/L
SM 2540D-2011
5/9/2017
11:19
ML
LSID-263483
ARGOS-CONWAY
Total Suspended Solids
27.8 1
mg/l.
SM 254OD-2011
5/9/2017
11:19
NIL
LSID-263484
ARGOS-LITTLE RIVER
Total Suspended Solids
49.6 1
mglL
SM 2540D-2011
5/9/2017
11:19
ML
LSID-263485
ARGOS-SHALLOTE
Total Suspended Solids
L7 1
mg/l,
SM 254OD-201 l
5/9/2017
11:19
ML
Page 1

MDAViS
114 W. Mclver Road PH: 843-665-6746
AGE # OF
& BROWN
F'1o►cnce, SC 29501 FAX: [phone]
�� Z o
REGULATORY: YES ::�
CHAIN OF CUSTODY RECORD
TURNAROUND TI.;IE. Pi -
RUSH �Pz
_STANDARD
CLIENT: Y
SAMPLE
;,NALYSISREQUESTED
USE CODES TOINUICTATE0:SAMPLE WAS
Preservative
1
FIL TERED OR PRESERVED: A = HHO,
o
z
Q
1
B= HCL D= HISO, F- FILTRATION
C = NAOH E = NA $ O G = ZINCACETATE
, , ,
ADDRESS:
t33
Q
a
y
R RAM AREA; D e DRINKING WATER
G - GROUNDWATER S = SOLID SL n SLUDGE
"i+
v
0
cc:
W=YIASTEWATER O=OTHER
n
r`�
LL
PLEASE PRINT LEGISL Y
PiiOriE: � FeY;
rar
O
SHADED AREAS FOR LAB USE ONLY
SAMPLE ID
DATE
TWE
INITIAL
NOTES
I.A5 ID
IiL
II
'CI
I
Fill in the hlwr h r of Conlaihers for EACH Test
lC -Cae
5]5 ��
8u
C
-sus 1
is
l
k
2t�3 �z
con
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1'lIv
I --
c
SAI.IPLER SIGNATURE
FLOW MFO
`' ICE
YES NO PACK
i
RECEIPT
TEMP:
R It im hed by te' Time
ReFrigmshed by Date ` Tsihe , Retimgwshcd by; Datc, Time:
C
ate. - Time:
Received by Date,. TiTe b Received by:. - D,Ic: Teme:
f
V.
ISSUED. NOVE.-ABER 20 t2

Frr i h fl, v t t o
i
�i 'i r �a� c, f 1 r tr f4 ,,a- U , q fK
r�F t TABLE 4
a a r.1,..c t . , d , ,:
r` ,4:e ; EXrA.MPLIE&�VISUAL;MONITORING-A NDISTbRMWATER�RELEAxySE RECORD
nkiV..l.-"j9 5"-'+-�-"'N
'{FFR E' DYWIXED CONCRETE O ANY
L7 ', "I+60 LANTrS``'1101�7(�..
,
FS ed,.e 1 4' I k, e' „" d, nr.i-" ,r ' .>• y s • , r �� r S :"
1 tCONTAfNMEfVT At EAEINSRECTED
�._ z '.�,�._ �r,..l•.
YES
�Ou`�
,'PROBLEMS NOT D '
AC TIONS-TAKEW'"
t
Is any odor emitted from the
in
water the containment?
Are any floating solids present in
/
[/
the water in the containment?
Are there any suspended solids
present in the water in the
r/
containment?
Is there any foam visible on the
water in the containment'area?
Is there a visible sheen on the
water in the containment area?
Is any treatment or absorbent
needed on the water in the
(/
containment area?
Are there any signs of leaks or
corrosion associated with the
system?
Was water released from the
(�
containment area?
A "Yes" answer requires an explanation in the "Problems Noted" and "Actions Taken" columns.
Signature: Date: 5�aol Time: 11 �'✓'^
ve

FUEL AREA INSPECTION FORM
Plant Name Wt �A-t 1107 e- /t,/G _
inspector
Month & Year: "�G l ,9g 17
FUEL AREA
Tank 1
Tank 2
Tank 3
Tank 4
Tank 5
Tank 6
Fuel gauge present and operating?
e j
Fueling area clean?
ed,
Lines, pumps, dispenser leaking?
/169
Containment is liquid tight?
IP
Fuel (free product) in containment?
4/P
Water in containment?
Trash, leaves in containment?
,� V /v
/0
Drain valve closed? 7
�(5
Comments:
�p�at
/v
SPCC Form 1

'Water Issues at Ready Mix Plants
Traiflcr: Plant Namc:
Employee's Name Date

NCDE NR
Stormwater Discharge 4utfall'fSDU)
Qualitative Monitoring Report
Forguidance on filling nut Mis form,.please visit:bttp�Zln.Qtlal.IiCdtaLorg/web/ii-/nl2d-u.-..stortnwaterI
Permit No.:- tII-C%< /l l_4 D/O Qe) or Certific to of Co erage.Na::, huc/g/ f I a.l_�l1l 1 l
Facility Name: . E I ikF� Cd mr-o—'w e o : =X 417E � •vT��$"'
�—
County. B�clN.SJU1_ � Phone.No. .f 3 — 6�• � —.2.r
b o
Inspector: Y 4,. a
Date of inspection. s1s//7
Time of inspection: PAZ
Total Event Precipitation (inches), '
Was this a 'Representative Storm.Event' or "Measureable Storm Event"` as. defined by the permit"?
(See information below.) 7�I°�udl
�es ❑ No
Please verify whether Qualirative•Monitoring must be'performed.during a "representative storm
event" or "measureablestorm event"(requirements vary, depending on the.permit):
Qualitative- monitoring ..requirements vary: Most, permits requiremqualitative monitoring to be
performed during a "representa.tive storm event" or during a "measureable storm. event." }however,
'some permits do not'have'thisrequirement. Please refer to these definitions, if applicable.
A "representative storm event" 'is a storm event that measures greater than 0.1-inches of -rainfall
and that is.preceded by at least 72 hours (3 days) in which no storm event measuring.greater than
0.1'inches has occurred. A single storm event4baycontain.up to 10 consecutive hours of no
precipitation.
A "measurable storm.everit"'is a'storm event that: results in an.actual'discbarge fromthe
permitted site,outfall:- The previous measurable storm'event.must have been:at least 72 hours
prior.; The 72=hour storm interval.does not apply if the permittee is able to dacumeht that a shorter
interval.is representative fnr' local storm events.dtiririg the sampling period, an_ d,the-permittee
obtains' aro:aI from the local DV1WQ Regional Office..
By t ignature, ! ct`rtjfy that -this -report is accurate ano.complete to the best of my knowledge:
re VPerm. ittee or Designee)
page J of 2
5WU-242, Last modified 7/31/2013

3. 0uifall,Descriptiorill
Outfall No. Structure pipe, ditch, etc,}
Receiving Stream:. _ _ _Nl _D} &V, 43Ne`JSLdf,HAP+ _
Describe the,industrial.aci ivities that occur. within the outfall drainage area;
a S4iw- —
Z.- Color: Describe.the colas of the discharge using -basic colors [red; browci, blue, etc:},and tint
(light, meilium, dark) as descriptors: I,i. t• +.Bra.%A
3. Odor: Describe any,distinct odors.that the discharge may have (Le"., smells strongly of oil,
weak chlorine odor; etc.):
4. Clarl_ty: Choose the number ivhicll,best.describes the.clarity of the discharge, where 1 is
clear and 5 is very cloudy:
2- 3 A 5
S. Floating Solids: Choose the number whlch.best describes the amountof floating solidgIn
the'stormwater discharge, where•! is t10 solids:and'5 is the surface covered -with floating solids:
Q 2 3 4- 5
G, Suspended Solids: Choose,the number which best describes the amount of suspended
solids in the, storrrlwater discharge, where'1 is no solids;and 5'is extremely,muddy:
2 T 4' 5
7. Is there:ariy roam lathe stormwater•discharge?Ye,S
B. is there an oil sheen in the-stormwater discharge? Yes 9
9. Is there, evidence, of.ero&1on.or depbsitian.at the outfali? Yes
10. Lather Obvious' Indicators of Stormwater Pollution:,
List and describe,. _Nall
Note: Lour clarity;:high solids, and/or the•presence of W0,.oil sheen; dr erosionJaeposition.
May be Indicative oUpollutant•exposure. These conditions warrant -further investigation.
Page 2of2
SWU-Z42, USE mndllied 713112013

ANNUAL. SUMMARY 'DISCHARGE MONITORING
DEPORT (DIVIR) - STORMWATER.
General Permit. No. MG140000
Calendar Year ?& 7
-d- ...... — ' ift�T(ihaiJON h-"
ALL; STORMWATER�'m6hit6hp,���lh s,((
_1 ­_ d B mark qq..!.' �nc
6 ;year. ",'
xce �',year4
6, e8ances�' rom;t eve�rious�.calehd6
Certificate of �Coverag. EiNo. NCG14�EQ[M[_/1
Facility Nm.e:
Courity. W_'.
Phone Number: ($yj
total'no. of SDOs monitored
Certified Laboratory f4vi5.+ aft 'Lab #
Lab #
StormWat& Dinhdr& Ouffaill:'(SDO)..No. 4 VMAkO6tfaII? Yes E] No:R,
Is this outfaffcu're6iritly., inTier2 for Any parameter? Yes.[] NO R.
Was this dutfall ever in,Tler 2 during'the past year? Yes [I No El
If this outfall wasAn Tier 21ast year,vas imbnthij monitoring dIsd6ntInu6d?.
Yes, enough qqns.ecOtive. samoles: Wow benchmarks to decrease'frequency 0
Yes, received approval from DFMLR to reduce monitoring frequency ❑
Other ❑
'Ouffall'?46.
Tcital' RalhMil,
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�66611'(Tqs);
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1664-(SGT-HEM)),:
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usage (981/mO-)
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-7
Permit'Date V112017 — 613=022,
Last Revised &22,4015

Certificate,ofCoverage No. NCG14 ©®[ZF/-]
CERTIFICATION
"I certify, under penalty of law, that this document and al1 attachments we're prepared under rimy direction or
supervision in accordance with.a system designed to assure that qualified personnel'properly gather and
evaluate the information submitted. Based'on my inquiry of the person or persons Who: manage the system, or
those persons directly r possible for gathering the information, the information submitted is,.to the best.of my
knowledge and: belie , .tru ,accurate; and complete. [ am aware that there are significant penalties for
submitting false in# rinat' n, including the possibility of fines and imprisonment for knowing violations:"
(Required by 40
Signature
Date 57-/.2
Mail Annual Summary•Stormwater DMR•to the NCDEQ Central Office:
Note the address is. eorrect - Centrafkas is housed in.DWR (riot,DEMLR)
N.C. Departmerit'of'Enviroriinental Quality (DEQ)
Division ofWater Resources
.Attn: D,WR Central miles.
1617 Mail Service Center
• Raleighi NC. 27699-1. 617
Central Files Telephone ,[phone]
Questions? Contact DEML.R Stormwater Permitting Staff in the,Central'!Office at:
[phone]
Permit Date 8/1/2017 - 0012022'
.Last.Revised 8-22=2015

S
r
J
Compliance Inspection Report
Permit: NCG140291 Effective: 07/01/16 Expiration: 06/30/17 Owner : Southern Equipment Company Inc
SOC: Effective: Expiration: Facility: Ready Mixed Concrete Company - Shallotte, Plant #
County: Brunswick 4987 Industrial Dr
Region: Wilmington
Shallotte NC 28459
Contact Person: Bobby Steele Title: Regional Manages Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(si:
On -Site Representative(s):
Related Permits:
Inspection Date: 08/17/2016 1 5E,,ry Time: O1:30PM
Primary Inspector. Elsie C James
liYr r
Secondary Inspectors}:
Certification:
Phone:
Exit Time: 02:30PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Sto rmwate r/Wastewa ter Discharge COC
Facility Status: ❑ Compliant 8 Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
1 1

Permit: NCG140291 Owner - Facility: southern Equipment Company Inc
Inspection hate: 081M2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Overall site conditions and housekeepiny are in good shape; however, no analytical monitoring is being conducted.
Discussed lack of moniioring with Bobby Steele who stated they would try to find someone to handle the monitoring as it
has been difficult to find a company to perform sampling in the location of the facility
Page: 2

3
• Permit: NCG140291 Owner - Facility: Southern Equipment Company Inc
Inspection pate: 08/17/2016 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? ❑ ❑ 0 ❑
Comment: No Analytical Monitoring being done
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificato of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the Inspection? ■ ❑ Cl ❑
# If the facility has representative outfall status, is it properly documented by the Division? E ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the faculty conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
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"?
®❑
❑ ❑
# 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?
■ ❑
0 ❑
# Does the Plan include a list of Responsible Party(s)?
® ❑
❑ ❑
# Is the Plan reviewed and updated annually?
M ❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® ❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
M ❑
❑ ❑
Comment:
Page: 3

Permit: NCG140291
SOC:
County: Brunswick
Region: Wilmington
Contact Person: Bobby Steele
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 07/01/16 Expiration: 06/30/17 Owner : Southern Equipment Company Inc
Effective: Expiration: Facility: Ready Mixed Concrete Company - Shallotte, Plant #
4967 Industrial Dr
Title: Regional Manager
Certification:
Shallotte NC 28459
Phone: [phone] Ext.228
Phone:
Inspection Date: 08/17/2016 .Entry Time: 01:30PMr Exit Time: 02:30PM
Primary Inspector: Elsie C James Phone:
Secondary Inspector(s): /
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
B Storm Water
(See attachment summary)
Page: 1

Permit: NCGi40291 Owner - Facility: Southern Equipment Company tnc
Inspection bate: 0811712016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Overall site conditions and housekeeping are in good shape; however, no analytical monitoring is being conducted.
Discussed lack of montioring with Bobby Steele who staled they would try to find someone to handle the monitoring as it
has been difficult to find a company to perform sampling in the location of the facility
Page: 2

r
Permit; NCG140291 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 0811712016 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: No Analytical Monitoring being done
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfails observed during the inspection? 0 ❑ ❑ ❑
# If the faultily has representative outfall status, is it properly documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of'Practices"?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑ ❑ ❑
# 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?
E
❑ ❑ ❑
# Does the Plan include a BMP summary?
■
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
M
❑ ❑ ❑
# Does the facility provide and document Employee Training?
®
❑ 0 ❑
# 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?
U
❑ ❑ ❑
Comment
Page: 3

United Stales Environmental Pro,ectien Agency
Form Approved.
Washington, D.C.20466
A
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmolday Inspection Type tnspeclor Fac Type
1 IN I 2 15 i 3� NCO140291 111 12 1 02106/21 �17
18 1, 1 19 L s i 201 1
21111111 11_111111111 11111111 111111
1111.1111111 156
Inspection Work Days Facility Self -Monitoring Evaluation Rating 91 OA
------ —---- —----- -- Reserved -------------------
67 70 L I _i { 71 I j 72 I, I
LJ
73 LL174 751 III I 1 1
80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry TimelDate
Permit Effective Date
POTW name and NPDES Dermit Numbed
12:00AM 02I06121
O11108111
Ready Mixed Concrete Company - Shallotte, Plant 465
4987 fnduslriai Dr
Exit TimelDate
permit Expiration Dale
Shallolte NC 28459
12:00AM 02/06121
04/07/31
Name(s) of Onsile Rep resentative(s)1Titles(s)Whone and Fax Number(s)
Other Facility Data
1rr
Name, Address of Responsible Official/TillelPhone and Fax Number
Contacted
Bobby Steele,2551 Sig Block Rd Myrtle Beach SC 295751Division
ManagerlB43-215-1828/8432157476 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
® Miscellaneous Questions
Section D: Summary of Find inglComments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Age ncylOfficelPhone and Fax Numbers
Date
BIMS Conversion Division of Water Qualitylll
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDI~S yrlmolday Inspection Type j
31 NCG140291 �11 "1 02/0W21 I 17 18 ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The truck wash area has a three compartment settling unit that then discharges to an earthen settling
basin that requires routine maintenance. All runoff and process waste appears to be captured and
directed to swales and settling basins. Waste oil is stored in drums within the shop and a waste oil
hauler removes the sealed drums and replaces them with clean drums. The facility has a Pollution
Prevention Plan and appears to be in compliance with the reqirements.
Page# 2

Permit: NCG140291
Inspection Date: 06/21/2002
Owner - Facility: Ready Mixed Concrete Company - Shallotte, F
Inspection Type: Compliance Evaluation
Yes No NA NE
Page#

State of North Carolina
Department of Environment 4
and Natural Resources �r
Division of Water Quality
Michael F. Easley, Governor N%AwmDENR
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCE5
May 22, 2003
Mr. Larry Spence
Southern Equipment Co. Inc.
PO Box 27326
Raleigh, North Carolina 27611
Subject: NPDES Permit Modification — Name/Ownership Change
Permit NCG140291
Ready Mix Concrete - Shallotte
(Formerly Team Concrete)
Brunswick County
Dear Mr. Spence:
In accordance with your request received May 14, 2003, 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 150E of the North Carolina General
Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714.
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
Wilmington Regional Office, Water Quality Section
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Sincerely,
PlanKlimek, P.E.
919 733.5083, extension 520 (fax) 919 733-0719
VISIT Us ON THE INTERNET @ httpalh2o.enr.state.nc.us/ [e-mail]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140291
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,
Southern Equipment Company Inc.
is hereby authorized to discharge stormwater from a facility located at
Ready Mix Concrete - Shallotte
Shallotte Industrial Park Highway 130
Shallotte
Brunswick County
to receiving waters designated as South Pong Wet Ashe Swamp, a class C SW water in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V,
and VI of General Permit No. NCG 140000 as attached.
This certificate of coverage shall become effective May 23, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 23, 2003
Alan W. Klimek, P.E. Director
Division of Water Quality
y Authority of the Environmental Management Commission

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 11, 2000
Mr. Phil Gray
DPD Team Concrete
P.O. Box 2277
Greenville, NC 27836
EL
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOUROES
Subject: General Permit No. NCG140000
DPD Team Concrete Ready Mixed
Concrete Plant - Shallotte
COC NCG 140291
Brunswick County
Dear Mr. Gray:
In accordance with your application for a discharge permit received on March 28, 2000
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.
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 Aisha Lau at telephone
number [phone] ext. 578.
Sincerely,
ORIGINAL SIGNED BY
WI'L.1_IAM C. M"S
Kerr T. Stevens
cc: Wilmington Regional Office
Central Files
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROL,INA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG 140000
CERTIFICATE OF COVERAGE No. NCG140291
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,
DPD Team Concrete
Is hereby authorized to discharge stormwater and treated wash water from a facility located at
DPD Team Concrete Ready Mixed Concrete Plant - Shallotte
Shallotte Industrial Park Hwy. 130
Shallotte
Brunswick County
to receiving waters designated as South Prong Wet Ash 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 1, II, III,
IV, V, and VI of General Permit No. NCGt40000 as'attached.
This certificate of coverage shall become effective August 11, 20W.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 11, 2000, SIG^�EC BY
ORIGI[�W- %ILLIPA C. MILLS
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

39
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(C) 1997, Maptech, Inc.

Markers
Name: NCG140291 - DPD Team Concrete Ready Mixed Concrete Plant - Shallotte
Short Name: 140291
Coordinates: 033" 59' 54.7" N, 0780 27' 16.1" W
Comment: County: Brunswick, Map #: L25NW, Subbasim 03-0'1-$-7 Receiving Stream: South
Prong Wet Ash Swamp, Class: C SW

i
( OUT ,14' 000105 urruL DD' ' N
LONG "I I" I" W
W000[o SAND/
I / w Al
14y1 `` "► STORAGE
I \
I POND
4
} CONCRETE ` \
1 1 BLOCK
BORN \
1 HOPPER
I TRUCK WASH AREA WOODED \ \
CONVEYOR ACGRECATE
FEED \
BINS
sEDIAOMI%TURE /
MENI4NON 5 ` STORAGE 1900-GALLON
BASINS I J DIESEL FUEL AST /
a GRAVEL
COSLAB
� SUB
4 fONNCRETE
G COUEC710N� /
4 p SEA SYSTEM
I SILOS /
CONVEYORS
4 a ,
DRY
BIN
X
/
wpppEP NG
TRUCK
STATION /
A
C\ STATTION
T /Y
1 /
SA1EG
AGGREGATE GRAVEL METAL UILDING \ /
B
STORAGE BLOCK �
1 STORAGE GATE r
1 /
PARKING /
1 /1` p
y t� !
1
1 1 /
I I /
\
\ � I
LEGEND ,
i
OWTFALL LOCATION
O PIPE INLET/OVtLrT
SPILL/DRNNAGE FLOW DIRECTION
— UNDERGROUND STORM PIP[
— — — — PROPERTY BOUPDMY N9Tft
I, 5AE IS APPROx11AATELY 70" WPENVOUS.
-•�•- FENCE 1. STORMWAIER AT THE 5iTE tS EITHER RETAINED ON THE SITE, INFILTRATES THE SITE SOILS, LEAVES THE
511E AS SHEET FLOW OR DISCHARGES CIAT DOIFALL 001,
® CINDERBLOCK WALL S. INDUSTRIAL ACTMIIES TAKE PLACE AT THE SITE AND POTENTIAL POLLUTANTS ASSOCIATED WITH OVTTAL.L
001 PRIMARILY INCLUDE SUSPENDED SOLIDS. CEMENT AND WATER WITH RICH PH, 0 SG'
4. OuTFALL 001 DISCHARGES 10 AN VNNAME0 TRIBUTARY 10 WET ASH SWAMP SOUTH PRONG. WET ASH
CONCRETE 5WANP SOUTH PRONG IS N01 LISTED ON NC'. 303(d) LIST OF IMPAIRED WATERS AND IS NOT LISTED AS 'SCALE: 1'. GO'
A WATER BODY WITH AN ESTABLISHED TMDL.
DRAWN SITE NAP BY: DATE: JANUARY 2012
m
READY MIXED CONCRETE COMPANYID�ATLANTIC DRAFTING CHECK
BY:JOBNO: 00OR1255.38
ASSOCIATES, INC. PLANT #65 ENGINEER CHECK
4487 INDUSTRIAL DRIVE BY: CAD R 01-125501 -38
ErT� in�rrirrg cf L'rn imnrlTcr11.11 Solrrlions SHALLOTTE, NORTH CAROLINA APPROVED
BY: DwC E10: 2
REFERENCE: MID —ATLANTIC FIELD NOTES.