NCG140030_COMPLETE FILE - HISTORICAL_20100114

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
�V C� � u c3b
DOC TYPE
�I HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �ol O C� I
YYYYMMDD

il
AN �A
�W�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
January 14, 2010
Mr. Chad Loflin
Loflin Concrete Co., Inc
2105 Pisgah Church Road
Kemersville, NC 27284
Subject: Notice of Violation
Compliance Evaluation Inspection
Loflin Concrete
NPDES Permit # NCG140030
Forsyth County
Dear Mr. Loflin:
Dee Freeman
Secretary
On January 13, 2010 a Compliance Inspection was performed by George Smith, of this office. Mr. Chad Loflin,
Vice -President was present for the inspection.
Permit
The NPDES general permit NCG140000 became effective on August 1, 2009 and expires on June 30, 2011.
The permit and supporting documents can be accessed at the following webpage.
http://h2o.enr.state.nc.us/su/Forms Documents.htm.
Records & Reports
The Stormwater Pollution Prevention Plan (SPPP) had some of the basic requirements. Please refer to the
permit Part I1, Section A for the requirements needed for a complete SPPP.
There are three (3) stormwater outfalls that require monitoring. The monitoring is slightly different than we
discussed during the inspection. See the self -monitoring section of this report.
Facility Site Review
Secondary containment is around fuel and chemical tanks.
The stormwater and wastewater discharges drain into a holding pit, and is recycled. During heavy rain events,
the wastewater in the holding pit may be discharged.
The Process Wastewater Associated with Raw Material Stockpiles is a small area and does not discharge
North Carolina division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 North Carolin a
Internet: www.nowaterquality.org Naturally
N
An Equal Opportunity l Affirmative Action Employer

Compliance Evaluation Inspection
January 14, 2010
Page 2 of 2
The outside area of vehicle maintenance building is well kept. Please evaluate the quantity of new motor oil
usage. If you do not use greater than 55 gallons of new motor oil per month when averaged over a calendar
year, then no oil & grease sample is required.
Qualitative monitoring was last performed during 2003. Failure to maintain this monitoring was due to
negligence of a former employee. He was just recently dismissed, in part, for failure to perform permit
requirement duties.
Self -Monitoring Program
Outfall 001 — Recycle pond will require analytical sampling per Table 6, and qualitative monitoring per
Table 9.
Outfall 002 — Stormwater not associated with process water goes into a grass swale will require
analytical sampling per Table 1, and qualitative monitoring per Table 9.
Outfall 003 — Stormwater not associated with process water adjacent to the maintenance building will
require analytical sampling per Table 1, and qualitative monitoring per Table 9.
Please be advised that violations of the NPDES General Permit may be subject to civil penalty assessments of
up to S25,000.00 per day, per violation. Please insure that the analytical and qualitative monitoring are
performed as required per the permit.
This office recommends you thoroughly read and understand the permit. There are provisions in the permit that
may allow you some flexibility to meet permit requirements in a more economical manner. If you have any
questions please contact George Smith or me at [phone].
Sincerely,
Steve W. Tedder
Regional Supervisor
cc: WSRO Files

I
Mickey, Mike
1�4II44.�-
From: R & A Laboratories, Inc. [[e-mail]]
Sent: Thursday, May 20, 2010 11:45 AM
To: Mickey, Mike
Subject: RE: NCG140030
Sounds great ... Thanks for your help...Two questions...
1) Can you please provide me with the inspection letter that Mr. Smith
conducted when you have a chance to speak with him ... and
2) 1 still do not see where I can print out a copy of the actual permit for this
facility. Am 1 missing something?
Thanks! Christy
C�rist� Swaim Farrisk
Research & Analytical Laboratories, Inc.
Business Development
106 Short Street
Kernersville, NC 27284
336.996.2841 (office)
336.996.0326 (fax)
336.480.5079 (cell)
[e-mail]
From: Mickey, Mike [mailto:[e-mail]]
Sent: Thursday, May 20, 2010 11:28 AM
To: [e-mail]
Subject: NCG140030
Christy — (Hope I spelled that right). Below is the link. The permit text for NCG140000 can be found under the heading
"NPDES General Stormwater Permits". The analytical monitoring reporting form is found under "NPDES Stormwater
Monitoring Forms and Documents".
The Loflin Concrete facility was inspected by George Smith of our office on 1/13/10. George is not in right now so I
could not locate the inspection letter to see what the specific concerns were.
I

Holler back if you have any questions.
http:/%portal.ncdenr.org/web/wq/ws/su/npdessw#Application Forms NPDES
Mike Mickey
[e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail' correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

Mickey, Mike
From:
Mickey, Mike
Sent:
Thursday, May 20, 2010 1:58 PM
To:
[e-mail]'
Subject:
RE: NCG140030
Attachments:
NCG140000.pdf-I image001,png
Attached is copy of the permit.
In the previous link the permit can be opened by clicking on NCG140000 located above the works "Permit text". See
screen shot below:
I
NCG140000
Extended until
t~1CG140000
NC014 N01 �J
�
Technical Bulletin
I
Ready -Mixed Concrete
Jun 30, 2011
Permit7ext
NCG14 N01
Still working on getting a copy of the letter. Mike.
Mike Mickey
Mike. Mickevfn)NCDENR.eov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and maybe disclosed to third parties.
From: R & A Laboratories, Inc. [mailto:[e-mail]]
Sent: Thursday, May 20, 2010 11:45 AM
To: Mickey, Mike
Subject: RE: NCG140030
Sounds great ... Thanks for your he1p...Two questions...
1) Can you please provide me with the inspection letter that Mr. Smith
conducted when you have a chance to speak with him ... and
2) I still do not see where I can print out a copy of the actual permit for this
facility. Am 1 missing something?
Thanks! Christy
Christc� Swaim rarrisk
Research & Analytical Laboratories, Inc.
Business Development
1

106 Short Street
Kernersville, NC 27284
336,996.2841 (office)
336.996.0326 (fax)
336.480.5079 (cell)
raicc2 atriad. rr. com
From: Mickey, Mike [mailto:[e-mail]]
Sent: Thursday, May 20, 2010 11:28 AM
To: [e-mail]
Subject: NCG140030
Christy —(Hope I spelled that right). Below is the link. The permit text for NCG140000 can be found under the heading
"NPDES General Stormwater Permits". The analytical monitoring reporting form is found under "NPDES Stormwater
Monitoring Forms and Documents".
The Loflin Concrete facility was inspected by George Smith of our office on 1/13/10. George is not in right now so
could not locate the inspection letter to see what the specific concerns were.
Holler back if you have any questions.
http://portal.ncdenr.orp/web/wq/ws/su/npdessw#Application_ Forms NPDES
Mike Mickey
Mike. MickeyPNCIDENR.eov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

J'
NORTH CAROLINA
DEPARTMENT OF
ENVIRONMENT AND
NATURAL RESOURCES
FAX TRANSMITTAL
Water Quality Section.
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, N.C. 27107- -
Phone: [phone]
TO:
FAX NUMBER
FROM:
DATE:
Fax: [phone]
mike.micke ncdenr. ov
~ _Zsl o ` 1O
Number of pages (including cover page):
COMMENTS: V�e__ \S

ALI
NC®ENR
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
January 14, 2010
Mr. Chad Loflin
Loflin Concrete Co., Inc
2105 Pisgah Church Road
Kernersville, NC 272S4
Subject: Notice of Violation
Compliance Evaluation Inspection
Loflin Concrete
NPDES Permit 4 NCG 140030
Forsyth County
Dear Mr. Loflin:
Resources
Dee Freeman
Secretary
On January l 3, 2010 a Compliance Inspection Nvas performed by George Smith, of this office. Mr. Chad Loflin,
Vice -President was present for the inspection.
Permit
The NPDES general permit NCG140000 became effective on August 1, 2009 and expires on June 30, 2011.
The permit and supposing documents can be accessed at the following Nvebpage:
http://h2o.enr.slare.ne.us/su/Forms Docwnents.htm.
Records & Reports
The Stormwater Pollution Prevention Plan (SPPP) had some of the basic requirements. Please refer to the
pennit Part II, Section A for the requirements needed for a complete SPPP.
There are three (3) ston-n rater outfalls that require monitoring. The monitoring is slightly different than we
discussed during the inspection. See the self -monitoring section of this report.
Facility Site Review
Secondary contairuiient is around fuel and chemical tanks.
The stormwater and wastewater discharges drain into a holding pit, and is recycled. During heavy rain events,
the wastewater in the holding pit may be discharged.
The Process Wastewater Associated with Raw Material Stockpiles is a small area and does not discharge.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NorthCafolina
Internet www.ncwaterquality org Naturally
ly
An Equal Opportunity 1 Affirmative Action Empfoyer �/ j/

Compliance Evaluation Inspection
January 14, 2010
Page 2 of 2
The outside area of vehicle maintenance building is well kept. Please evaluate the quantity of new motor oil
usage. if you do not use greater than 55 gallons of new motor oil per month when averaged over a calendar
year, then no oil & grease sample is required.
Qualitative monitoring was last performed during 2003. Failure to maintain this monitoring was due to
negligence of a former employee. He was just recently dismissed, in part, for failure to perform permit
requirement duties.
Self-11,lonitoring Program
Outfall 001 — Recycle pond will require analytical sampling per Table 6, and qualitative monitoring per
Table 9.
Outfall 002 — Stormwater not associated with process water goes into a grass swale will require
analytical sampling per Table 1, and qualitative monitoring per Table 9.
Outfall 003 — StorniN rater not associated with process water adjacent to the maintenance building will
require analytical sampling per Table 1, and qualitative monitoring per Table 9.
Please be advised that violations of the NPDES General Permit maybe subject to civil penalty assessments of
up to S25,000.00 per day, per violation. Please insure that the anal-oical and uq alitative monitoring are —
performed as required per the permit.
This office recommends you thoroughly read and understand the pen -nit. There are provisions in the permit that
may allow you some flexibility to meet permit requirements in a more economical manner. If you have any
questions please contact George Smith or me at [phone].
Sincerely,
4 �` Steve W. Tedder
Regional Supervisor
cc: WSRO piles

Permit: NCG140030
SOC:
County: Forsyth
Region: Winston-Salem
Compliance Inspection Report
Effective: 08/01/04 Expiration: 07/31/09 Owner: Loflin Concrete Co Inc
Effective: Expiration: Facility: Loftin Concrete Cc Incorporated
4680 Old Hollow Rd
Contact Person: Chad Loflin
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 01/1312010 Entry Time: 09:00 .AM
Primary Inspector: George S Smith
Secondary Inspector(s):
Kernersville NC 27284
Phone: [phone]
Certification
Exit Time: 09:35 AM
Phone:
Phone: 336-77i-5000
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterNVastewater Discharge
COG
Facility Status: ❑ Compliant ED Not Compliant
Question Areas.
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG140030 Owner - Facility: I-oFlin Concrete Cc Inc
Inspection Date: 01/13/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility will need to address the SPPP and stormwater monitoring before next year inspection.
Page: 2

ti
Permit: NCG140030 Owner - Facility: Loflin Concrete Co Inc
Inspection Date: 01113/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
5tormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
M
O
O
n
# Does the Plan include a General Location (USGS) map?
M
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
O
O
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®n
O
O
# noes the Plan include a list of significant spills occurring during the past 3 years?
O
n
®
O
# Has the facility evaluated feasible alternatives to current practices?
®n
n
n
# Does the facility provide all necessary secondary containment?
®
❑
O
# Does the Plan include a BMP summary?
n
®
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
O
®
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
®
n
n
# Does the facility provide and document Employee Training?
n
®
n
n
# Does the Plan include a list of Responsible Party(s)?
®
O
O
O
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
n
®n
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
n
n
Comment: The SPPP is in a binder, but some additionai elements must be added.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
On
O
n
Comment: NOV
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
®
O
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
0
❑
®
O
Comment: NOV, but will need to document usage of new motor oil.
Permit and Outfalls
Yes
No
NA
NE
# fs a copy of the Permit and the Certificate of Coverage available at the site?
®
O
O
n
# Were all outfalls observed during the inspection?
®
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
❑
M
n
n
# Has the facility evaluated all illicit (non stornwater) discharges?
O
O
O
Comment:
Page: 3

Stormwater Inspection
General Information:
Facility: L C j^1Z't CL Ln 6
Permit Number: IVCG !YC'03C! Activity: I� c�zu�cr Pit
Mailing Address:
City k� r-n.e rc k i �{ State: _ Zip: T
County: Gr•syEA
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Facility Information:
Contact Person: 2, L o j 14 Title : V ��_ - 0_�
Telephone Number: v{ 3c ) 00 1
Physical Location: & g e h C, iVr (c h !?
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Key Permit Requirements:
Yes No NA
Implement SPPP A/ _
Secondary Containment AZ — _
On -site Vehicle Maint. _ _
Yes No NA
Analytical Monitoring _
Qualitative Monitoring
■■ R a a a a a R R a a a R a R a a a R R R R a R R a R a a a R a a a a R R a a a a a a R R R a a R a a R R R a a R a a a a R a a a R a a a a R R R a a a a a
Inspection Comments/Site Review:
A �-e.
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3 iw'
4117
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Inspector: E _� Date: n. I , )WO