NCG140060_COMPLETE FILE - HISTORICAL_20180725

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
fI�C� I�DO�PI�
DOC TYPE
Cy HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

vF
PAT MCCRORY
x
Governor
ja
MICHALL RL'GAN
s«re7ar,,
Energy, Mineral
T013Y VINSON
and Land Resources
In1er1117 Director
ENVIRONMENTAL QUALITY
July 13, 2018 RECEIVED
CERTIFIED MAIL 7017 0190 0000 9526 ��� 2 5
RLTURI' RECEIPT REQUESTED
2018
Whiteville Ready Mixed Concrete, LLC DENR-LAND QUALITY
Grady L. Simmons Jr., Registered Agent STORMWATER PERMITTING
PO Box 944
Lumberton, NC 28359
Subject: Compliance Evaluation Inspection & Resulting Notice of Deficiency
NPDES General Stormwater Permit N CG 140000
Certificate of Coverage Jq j'(�- f L10Q (0 0 pp E E1fIy QED
V��iteville Ready -Mixed Concrete t�
Duplin County
Dear Mr Simmons:
JUL % 6 Zola
DVNTRAL FILES
11R SECTION
On July 10, 2018, staff from the Nklilmington Regional Office of the Division of Energy Mineral
and Land Resources (DEMLR), conducted a site inspection for the tract/project known as
Whiteville Ready Mixed Concrete located in Duplin County, North Carolina. The site drains to
Pine Log Branch, which is currently classified as Class C Sw Waters in the Lumber River Basin.
The following observations were noted during the DEMLR inspection (please see the attached
addendum for additional information about your permit):
L A stormwater pollution prevention plan has not been developed and implemented and is a
violation of Permit Condition Part I1L.
2. Analytical sampling has not occurred for the site and is a violation of Permit Condition
Part IV Section A and Section D which requires semi-annual sampling for 5 parameters.
3. Qualitative sampling has not occurred for the site and is a violation of Permit Condition
Part IV Section C which requires semi-annual observations for 10 parameters.
4. The site needs general housekeeping and implementation of best management practices
to keep potential pollution sources from entering stormwater and wastewater discharges.
5. Spill prevention and response procedures need to be implemented. Petroleum products
found on site were spilled on the ground.
Wilmington Regional Office
127 Cardinal Drive Ext, Wilmington, NC28405 . Phone: [phone]

Whiteville Ready Mix
NCG 140060 s
July 13, 2018
Page 2 of 2
6. Wastewater treatment has not been in accordance with permit requirements Part II section
B.2.
Required Response
1. You are directed to respond to this Ietter in writing within 30 calendar days of receipt of
'this --.,"Notice. Your response should be sent to this office at the letterhead address and
include a schedule for compliance with the permit.
2. Develop and implement a Stormwater Pollution Prevention Plan (SPPP). Submit copy of
the SPPP to this office for review with 30 calendar days of receipt of this Notice. Include
all required minimum elements.
Implement the required sampling protocol as outlined in the permit.
Thank you for your attention to this matter. This office requires that the violations as described
above be properly resolved. Unresolved violations may lead to the issuance of a Notice of
Violation and/or assessments of civil penalties.
Thank you for your assistance and cooperation during this inspection. Please be advised that
violations of the NPI)ES Stormwater General Permit may be subject to a civil penalty
assessment of up to S25,000.00 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 to contact Brian Lambe or me at [phone].
Sincerely,
i
Daniel Sams, PE
Regional Engineer
Land Quality Section
Attachments: BIMS Inspection Checklist
cc: Central Files — DEMLR
WIRO Files — Land Quality

Comoliance Inspection Report
Permit: NCG140060 Effective: 08/01/17 Expiration: 06/30/22 owner : WhiteviNe Ready -Mixed Concrete LLC
SOC: Effective: Expiration: Facility: Vftlevllle - Ready -Mixed Concrete Facility
County: Columbus
110 Legion Dr Exl
Region: Wilminolon
Whiteville NC 28472
Contact Person: Sammy Jacobs Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 07/10/2018 Entry Time: 11:30AMI Exit Time: 12:30PM
Primary Inspector: Brian P Lamben Phone:
Secondary Inspector(s):6?�
-
Reason for Inspection: Complaint Inspection Type: Compliance Eva}uation
Permit Inspection Type: Ready Mix Concrete StormwaterlWastewater Discharge COC
Facility Status: [j Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page_

Permit: NCG', c00®0 Owner - Facility: Wli teville Ready -Mixed Concrete LLC
Inspection Rate: 07/1012018 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Complaint recieved regarding the Whiteville Readi-Mix facility.
The inspector met with the site operator. He was fairly new at the facility, having transiered from the Ocean Isle Beach
plant. He was unaware of the permit or the requirements, including the SPPP and sampling.
The site has three sources of wastewater discharae.
The drum cleanout pit, southeast corner of facility, is breached on the west side and appears to overtop frequently. The
berm of the pit is covered with dried concrete residue A ditch is to the south of the pit. The ditch does have evidence of
concrete material in it. A secondary basin is to the west. The inspector is unsure of the definition of this basin.. whether it is
constructed or natural low spot; due to vegetation. Outlet of this basin is unknown. The pit breach drains to this basin,
The truck washddown is on the south of the facility. No measures are installed to retain process wastewater from running
into the woods.
The stockpile spraydown is on the west side of the facility. No measures are in place to retain wastewater onsite. The
wastewater flows into the woods.
A truck maintenance facility is onsite. The used oil is deposited into a container inside, then pumped to a container outside.
A recent spill is evident around the outside container Used oil container does not have secondary containment. The
employees had thrown sand on the spill; but did not clean it up. Secondary containment around the desiei fuel is in need of
repair. Some other containers are stored outside, generally used containers of various sources.
The facility generally sheet flows offsite. There is no containment to reduce suspended solids and sediment for the site.
The waste concrete area to the west of the facility is in the process of being crushed. The concrete did include offsite
concrete as there was rehar present. The conveyor belt spraydown was not contained on site.
Page: 2

k
Permit: NCG14D0e0 Owner - Facility: Whlteville Ready -Mixed Concrete LLC
Inspection Date: 071701201E Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
®❑ ❑
# Does the Plan include a General Location (USGS) map?
❑
® ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
❑
® ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas
❑
® ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
is ❑
# 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) C
❑
®❑ ❑
# Is the Plan reviewed and updated annually?
❑
® ❑ ❑
# Does the Plan include a Stormwater Facifity Inspection Program?
❑
® ❑ 0
Has the Stormwater Pollution Prevention Plan been implemented?
❑
® ❑ ❑
Comment: A stormwater pollution prevention plan was not available for inspection.
qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: No records of samplinq was available during inspection.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ® ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ OR ❑ ❑
Comment: No retards of sampling was available during inspection.
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 obser led 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: No observance to permit conditions has been conducted at this facility.
Page. 3

NCDENR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
Mr. Daniel Simmons
Whiteville Ready Mix
110 Legion Drive Extension
Whiteville, NC 28463
Dear Mr. Simmons:
Division of Water Quality
-Qoleen H. Sullins
Director
January 7, 2011
Natural Resources
Subject- General Permit No. NCG 140000
Whiteville Ready Mix
COC No. NCG140060
Columbus County
Dee Freeman
Secretary
This facility currently has an active NCG140000 permit (COC No. NCG140060);
consequently, we have interpreted your December 14, 2010 submitted NOl as a name/ownership
change request. Accordingly, we are forwarding herewith the subject certificate of coverage
(COC) to discharge under the subject state -- NPDES general permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215. l and the Memorandum
of Agreement between North Carolina and the US Environmental Protection Agency dated
October 15, 2007 (or as subsequently amended).
The Division acknowledges that temporary wastewater measures have been installed at
this existing facility until a properly designed wastewater treatment facility can be designed,
approved, and installed. The proposed future construction, installation, or modification of
wastewater treatment facilities (including process wastewater recycle systems) will require an
Authorization to Construct (ATC) prior to construction per 15A NCAC 2H .0138 & ,0139. The
design information must demonstrate that the proposed treatment system will be able to meet
permit conditions and effluent limits as required in the permit. You must submit, in triplicate,
plans/specifications and design calculations, stamped and sealed by a professional engineer,
with a letter requesting an ATC to the Stormwater Permitting Unit, 1617 Mail Service Center,
Raleigh, NC 27699-1617. Also, a design narrative must be included that tells us specifically
how the stormwater and wastewater flows will be generated, collected, conveyed, treated, and
discharged. This requested information should be received by this Off -tee prior to April 4,
2011.
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
Wetlands and Stormwater Branch One
1617 Mail Service Center, Raleigh, Nofth Carolina 27699-1617 North Carolina
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 //
Phone: [phone] t FAX: 919$D7.64941 Customer Service: "77.623-6748 Naturally
y
Internet: www.ncwatergwlity.org
Action Employer

Mr. Daniel Simmons
Whiteville Ready Mix
NCG 140060
January 7, 2011
requirements to obtain other permi
permits required the Divists which may be required by the Division of Water Qualityor
federal or local govern
ion�of Land Resources, Coastal Area Management Act or an her
ernmental permit that may be required. y
If you have any questions concerning this pennit, please contact Robert Patterson at
telephone number [phone].
Sincerely,
for Coleen H. Sullins
cc: Wilmington Regional Office, Linda Willis
Central Files
Stonnwater Permitting Unit Files
Page 2of2

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO: NCG140000
CERTIFICATE OF COVERAGE No. NCG140060
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 Federaf -Water Pollution Control Act, as amended,
Whiteville Ready Mix
is hereby authorized to discharge stormy;rater and process wastewater from a facility located at
Whiteville Ready Mix
110 Legion Drive Extension
Whiteville
Columbus County
to receiving waters designated -as Soules Swamp (Benson Millpond), 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, 11, III, IV, V, and VI of General Permit No. NCG 140000 as
attached.
This certificate of coverage shall become effective January 7, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Pen -nit.
Signed this 7`h day of January, 2011.
ORIGINAL SIGNED 13�
KEN PICKLF
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

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NCG14006
N
W
S'
Map Scale 1:24, 000
Whiteville Ready Mix
Latitude: 341 19' 18" N
Longitude: 780 43' 32" W
County: Columbus
Receiving Stream: Soules Swamp (Benson Millpond)
Index No.: 15-4-8
Stream Class: C; Sw
Sub -basin: 03-07-58 (Lumber River Basin)
rr���►mow#► ii��
Facility Location

VRO
Division of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
•IYnr C• — C ✓....../y1 0.
!-� TIN.1T .rr M.{nM tb4a-MJd
NCG140000
NOTICE OF INTENT
F Rt AGENCY USE ONLY
Date Received
Year
Month
I Dav
Cenificalc ofCoverlirc
Chock A 1
Atmunr
Permit A%li to
Gt4ir5dh
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG140000:
STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) Code - 3273 Ready Mixed Concrete
For new plant sites that will discharge or recycle process wastewater (even if commingled with
stormwater): This N01 is also an APPLICATION FOR Authorization to Construct (ATC) wastewater
treatment facilities. ATC requests must be submitted at least 90 days prior to construction'.
For existing plant sites discharging or recycling process wastewater (even if commingled with
stormwater): This NOI is also an APPLICATION FOR Authorization to continue tooperate wastewater
treatment facilities in place. Construction, modification, or installation of any new treatment components
at an existing site requires an ATC.
Treatment facilities used to treat or recycle process wastewater (including stormwater BMP structures
treating process wastewater flows commingled with stormwater) require an ATC prior to construction
per 15A NCAC 2H .0138. The authorization to construct or continue to operate will be issued at the
same time as the Certificate of Coverage (COC) for the NCG14 permit. Design of treatment facilities
must comply with requirements of 15A NCAC 2H .0138 & .0139.
Construction of wastewater treatment facilities (this includes recycle systems) at new or existing plant
sites requires submission of three (3) sets of plans and specifications signed and sealed by a
Professional Engineer (P.E.) or qualified staff2 along with this application. A copy of the design
calculations should be included. Please see questions 14 & 15.
vkl For questions, please contact the DWQ Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name bjt ' ,,,', lip M', x
Street Address 1) o L^ ; ; ,� .0 r ; „t--' L nY
City (,J A �, " II e
Telephone No. 9) 0 c� --12- - U Li Z 6
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
L
State .,A� L-_y ZIP Code Z E-
Fax: o `(2
State N t_ ZIP Code Z '�-'
o (, L(2 - O Y? Co Fax: 7
Page 1 of 5
'As per 15A NCAC 214 .0166
2Unless treatment facilities are designed, constructed, and put into operation by employees internal to the company who are qualified to
perform such work for their respective companies in accordance with General Statutes, 89C-25 (7), plans and specifications must be signed,
and seated by a P.E.
5W U-229-071408 Last revised 7/14/08

NCG140000 N.O.I.
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection): �l w ;// 11 Y a IL �. 7 o f ! r,
/ r� = �- ? ,.�-� r, f % •"Nr] l_ ! L t i� r '.-� :c - G� r • .._,- _-'--��
:.
(A copy of a county map or USGS quab sheet with facility clearly located on the map i!,T,/a required part of this application.) s
4) Latitude ;.j I �, 35 -S Longitude -7 ?� �-13. 53 _� (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
El New or Proposed Facility Date operation is to begin
2 Existing
6) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: ?
7) Provide a brief description of the types of industrial activities and products produced at this facility:
(Include a site diagram showing the process areas present at this facility.)
8) Discharge points / Receiving waters:
Flow many discharge points (ditches, pipes, channels, etc.) convey stormwater and/or wastewater from the
property? ---
What is the dame of the body or b&dies!of Water (creek, stream, river, lake, etc.) that the facility stormwater
and/or wastewater discharges end up in? „a. , _ c ,,�_,_.f
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
Receiving water classification (if known):
Note: Discharge of process wastewater to receiving, waters classified as WS-II to WS-V or SA must
be approved by the N.C. Dept. of Environmental Health. If DEH does not approve, coverage
under NCG140000 cannot be granted. No new discharges of process wastewater are
permitted in receiving waters classified as WS-I or freshwater ORW. .
9) Does this facility have any other NPDES permits?
C�10
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permits)?
L"l No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
If yes please briefly describe: _ f�� • �. ^� �., 4�'1 /1 — ` j, r
L� I
C✓ �:t i- r (. J ✓t� !� C .' +J , r -� ' h lr-i ii
- r c
Page 2 of 5
SWU-229-071408 Last revised 7/14/2008

NCG140000 N.O.I.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
C�'S'es
i
It yes, when was it implemented?
13) Are vehicle maintenance activities occurring or planneq-at this facility?
❑ No
C3`Yes
Wastewater Treatment Design Information
14) Are discharges occurring or planned from any of the following process wastewater generating activities?
Vehicle and equipment cleaning C"Yes ❑ No
Wetting of raw material stockpiles El"Yes ❑ No
Mixing drum cleaning ❑ Yes ❑ No
If yes to any of the above, please describe the type of process used to treat and/or recycle the process
wastewater. �tI� •� e..YwJ •i ".7. �r _. 1 sr r_^...� mat�t•t.G�
For a sufficient application, you must provide design specifics (e.g., design volume, retention time, surface
r area, etc.) and calculations to demonstrate compliance with permit effluent limits (pH — 6-9 SU, Total
Suspended Solids (TSS) — 30 mg/l, and Settleable Solids (SS) — 5 mill.) [Use separate sheet(s)].
If all these discharges are recycled, please refer to Question 15.
For plants that recycle and/or discharge process wastewater:
When applying for this permit, you are also applying for an authorization to construct (new
treatment facilities) or authorization to continue to operate (existing treatment facilities) as
part of the NOI. For new sites, you must submit three (3) sets of design plans and
specifications with this application and provide supporting calculations that predict
compliance of final discharge with permit limits. For existing sites, applicants should submit
three (3) sets of plans and specs for facilities as -built and provide as many design details as
possible, or submit a detailed diagram oftreatment systems in place that includes Information
.. /. i.... l: .. 1. .l: - M"Sn"I" {:w. ...M/i F..•. - .d.-.i..ilu. _#.
Jai411 OJ !OI/A YVlV IIIGJ, llll�fGfIJIV1lJ, /Gi G,fl.Vti 1.... G, �fi�iiy, JS-+l a.riiy yaJ:i, uc. nr, o, us —
Please note: If new treatment systems are planned for an existing site, an ATC will be required
prior to construction of those facilities. Plans/specs/calculations prepared by a P.E. and the
request for an ATC may be submitted with this NOI, or separately at a later date. DWO may
request the status of your plans for requesting an ATC upon issuance of the COC.
15) Does the facility use or plan to use a recycle system?
❑ No
Q"Yes
If yes, what size storm event is the system designed to hold before overflowing? (for example. 10-yr, 24-hr)
7 S year, 24-hr rainfall event
For a recycle system (regardless of when it overflowsj, please provide plans, calculations, and design
specifics (e.g., throughput assumptions/water balance, design volume, retention time, surface area, amount of
freeboard in design storm event, etc.). [Use separate sheet(s)].
For a sufficient application, the information must demonstrate compliance of final discharge with permit
effluent limits (pH — 6-9 SU, Total Suspended Solids (TSS) — 30 mg/l, and Settleable Solids (SS) — 5 mill), or
must demonstrate that the recycle system has sufficient capacity to contain runoff from a 25-year, 24-hr
rainfall event plus one foot of freeboard under design operating conditions.
Page 3 of 5
SW U-229-071408 Last revised 7/1412008

NCG140000 N.O.I.
16) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain?
Q 'No ❑ Yes If so, include information to demonstrate protection from flooding. (Minimum design
requirements for treatment works include protection from the 100-year flood, per 15A NCAC 2H .0219.)
17) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
Lam- fVo
❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
rdous waste?
ro
❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
E_No
❑ Yes
d) If you answered yes to questions b. or c., please provide the following information.-
Type(s) of waste:
How is material stored: _
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor: _
Vendor address:
18) Certification:
North Carolina General Statute 143-215.6 S(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemakina ornreertinn or conrestf.,C case under lh;s , ;, tio;e, Gr fa;5ihvs, iampers win, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced Genera; Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name,of Person Signing: 'F r ' /I `. a�� 6-7 j
Title:
(Signature of Applicant) (Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 4 of 5
SW u-229.071408 Last revised 7/1412008

NCG140000 N.O.E.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
El"' -Check for $100 made payable to NCDENR.
Lf This completed application and all supporting documentation (including design details and calculations for
treatment systems). ; r ; k., .b
t If an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR)
or local designee: documentation verifying applicant has developed and submitted that Plan to the governing
agency (required per 15A NCAC 02H .0138).
❑ For new sites (or sites that will install new -treatment -facilities): Three (3) copies of plans and
specifications for wastewater treatment facilities (including recycle systems), signed and sealed by a
/ Professional Engineer or qualified staff meeting requirements of G.S. 89C-25 (7)-
ElFor existing sites: three (3) copies of plans and specifications for wastewater treatment facilities (including
recycle systems) as built, stamped and sealed by a Professional Engineer, or (only if plans not available) a
detailed diagram of treatment systems in place that includes information such as tank volumes, dimensions,
retention time, piping, settling basin details, etc.
A site map showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) storm water/wastewate r treatment structures, (c) location of
stormwaterlwastewater outfalls (corresponding to which drainage areas), (d) runoff conveyance structures,
(e) areas where materials are stored, (f) impervious areas, and (g) site property lines.
A county map or USGS quad sheet with location of facility clearly marked.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Ouality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DWO Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ...... [phone] _ _-.,,win -�- . T Sale
Fayetteville Office ... [phone] _ ' •r °'sh t �'- r
Mooresville Office ... [phone]
Raleigh Office ........ [phone] - .J
;Cse+villc Mvoiczrlklc:' r
Washington Office ...[phone]
Wilmington Office ... [phone]
Winston-Salem ...... [phone] t�ycttev�lle.
Central Office ......... [phone]
Wihrt`sngton
Page 5 0# 5
SWU-229-071408' Last revised 711412008

SITE
WHITEVILLE READY MIX
110 LEGION DRIVE EXT
WHITEVILLE NC 28472 FAX: [phone]
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Michael F. Easley, Governor
o� FWArF9Q�
Mr. Sammy Jacobs
Whiteville Ready -Mix Concrete, LLC
PO Box 1189_ __
Whiteville, NC 28472
Dear Mr. Jacobs:
William G. Ross Jr,, Secretary
North Carolina Department of Environment and Natural Resources
October 14, 2005
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: NPDES General Permit NCG140000
Certificate of Coverage NCG140060
Whiteville Ready Mix Concrete
Formerly Whiteville Building Supplies, Inc.
Columbus County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on November 10, 2003.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
3tSincerely4
ORIGINAL SIGNED BY
BRADLEY BENNETT
3
cc: DWQ Central Files
Wilmington Regional Office, Water Quality Section
Stormwater Permitting Unit
One
NorthCarollna
Al alura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Inlemet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer— 501% Recycled/M Post Consumer Paper

Li
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140060
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,
Whiteville Ready -Mix Concrete
is hereby authorized to discharge stormwater from a facility located at
WHITEVILLE READY MIX CONCRETE
110 LEGION DRIVE EXTENSION
WHITEVILLE
COLUMBUS COUNTY
to receiving waters designated as Soules 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, I1, III, 1V, V, and VI of
General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective October 14, 2005.
This Certificate of Coverage shall remain in efforft`Hree Permit.
Signed this day October 14, 2005. I N
ORIGINAL SIGNED BY i
BRADLEY BENNET .'
Alan W: Klimek; Director._.
Division of Water Quality
By Authority of the Environmental Management Commission

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\NA7F Michael F. Easley, Governor
�D�O 9Qti William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P'E., Director
Division of Water Quality
3/ 1812004
CERTIFIED IED MAIL
RETURN RECEIPT REQUESTED
WILLIAM K THURSTON
WHITEVILLE BUILD SUPPLIES INC
P Q BOX 189
WHITEVILLE, NC 28472
Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal
Whiteville Build Supplies Inc
COC Number NCG 140060
Columbus County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG 140000. This permit will
expire on July 31, 2004. North Carolina General Statute 143.215.1(c) requires that an application for permit
coverage renewal be filed in a timely manner. A prior notice of renewal was sent for this site on December I,
2003, To date, no response has been received by the Division of Water Quality (DWQ). In order to assure your
continued coverage under the general permit, you must apply to DWQ for renewal of your permit coverage.
Enclosed you will find a general permit renewal application form. The application must he completed and returned
by April 19, 2004 in order to assure continued coverage under the general permit.
Failure to request renewal by April 9, 2004 can result in a civil assessment of at least $250.00. Larger penalties
maybe assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Bill Mills ol'the Central Office
Stornwater Unit at [phone], ext. 548
Sincerely,
1.6
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
SWGPU Files
Wilmington Regional Office
e��
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P. E,, Director
November 4, 2003
Mr. ]etter Lewis
Whiteville Ready Mix Concrete LLC
PO BOX 188
FAIRMONT NC 28340'
�A&4• •
12
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Permit Name/Ownership Change
Permit Number NCG140060
Whiteville Ready Mixed Concrete LLC
Formerly (Whiteville Building Supplies Inc.)
Dear Mr. Lewis:
In accordance with Division policy, we must hereby return the attached
Name/Ownership change request. After a preliminary review, the Division has
determined that the request package lacks the following items:
• Supporting legal documentation, such as a contract, deed, or article
of incorporation
If you have any questions about the Name/Ownership change process, please contact
me at telephone number [phone], extension 520.
Sincerely,
Valery Stephens
Cc: Central Files
File Copy
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
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
December 17, 2003
Mr. Sammy Jacobs
Whiteville Ready -Mix Concrete LLC
PO Box 1189
Whiteville, North Carolina 28472
Subject: NPDES Permit Modification — Name/Ownership Change
Permit NCG140060
Whiteville Ready Mix Concrete
(Formerly Whiteville Building Supplies Inc.)
Columbus County
Dear Mr. Jacobs:
In accordance with your request received November 10, 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.
Sincerely,
an"W.Kmek,.E. P
i
cc: Central Files
Wilmington Regional Office, Water Quality Section
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
919 733-5083, extension 520 (fax) 919 733-0719
VISIT u5 ON THE INTERNET @ ht1p:1lh2o.enr,s1ate.nc.us1 [e-mail]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140060
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,
Whiteville Ready -Mix Concrete LLC
is hereby authorized to discharge stormwater from a facility located at
Whiteville Ready Mix Concrete
614 Washington Street
Whiteville
Columbus County
to receiving waters designated as Soules 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 1, 11, III,
IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective December 17, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 2003
Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission

"__- 'k State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
WILLIAM K THURSTON
WHITEVILLE BUILDING SUPPLIES INC
P.O. BOX 189
WHITEVILLE, NC 28472
Dear Perm ittee:
1•�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit
Whiteville Building Supplies Inc
_ COC Number NCG 140060
Columbus County
In response to your renewal application for continued coverage under general permit NCG140000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG140000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
_and addresses frequently asked questions
* A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which tnay be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
b V
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Wilmington Re�oional 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. NCG140060
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,
WHITEVILLE BUILDING SUPPLIES 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
WHITEVILLE BUILDING SUPPLIES INC
614 WASHINGTON STREET
WHITEVILLE
COLUMBUS COUNTY
to receiving waters designated as Soules Swamp in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I,1I1,
IV,'V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Sinned this day July 26, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

w
.;Gtate of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 24, 1995
William K Thurston
Whiteville Build Supplies Inc
P.O. Box 189
Whiteville, NC 28472
Subject: General Permit No. NCG.140000
Whiteville Build Supplies Inc
COC NCG140060
Columbus County
Dear William K Thurston:
In accordance with your application for a stormwater discharge permit received on November 23, 1994, we
are forwarding herewith the subject state - NPDES general permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection agency dated December 6, 1983.
The stormwater permit you are receiving, NCG140000, does not permit wasting concrete, dumping excess
concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess
concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to
both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an
illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General
Statutes 143-215.6A
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt
of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings Post Office Drawer 27447,
Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding.
Please take notice that this certificate of coverage is not transferable. Part 11, B.2. addresses the
requirements to be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR. ANTONIO EVANS at telephone
number 919/733-5083, extension 584.
-iginal Signed BY
Sincerely, 'oteen 4 i. Sullins
A. Preston Howard, Jr. P.E.
cc: Wilmington Regional Office
Mr. Roosevelt Childress, EPA
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

M
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG14000
CERTIFICATE OF COVERAGE No. NC-GI40060
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,
Whiteville Building Supply, Inc.
is hereby authorized to discharge stormwater from a facility located at
Whiteville Building Supply, Inc.
704 Washington Steet
Whiteville, NC
Columbus County
to receiving waters designated as Soules Swamp in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III
and IV of General Permit No. NCGI40000 as attached.
This certificate of coverage shalt become effective February 24, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 24, 105.
-r
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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NPDES: C_G lq Q U Cn
MAP#:
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LATITUDE: 3q
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RECEIVING STREAM: (-, 0 vI es -`w a m P
STREAM CLASS: G So
DISCHARGE CLASS: Z�(-sn b)a�e_c
EXPIRATION DATE: q1-3i 1 9 1