HomeMy WebLinkAboutNCG140010_COMPLETE FILE - HISTORICAL_20151106STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V �� 00 (�
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ jo � s l l 0
YYYYM M D D
North Carolina Department of Environmental Quality op)y
Pat McCrory
Governor
November 6, 2015
CERTIFIED MAIL
Donald R. van der Vaart
Secretary
TAMES WASHBURN — ENVIRONMENTAL COMPLIANCE MANAGER
S.T. WOOTEN CORPORATION
P.O. Box 2408
WILSON, NC 27894
Subject: Multimedia Compliance Inspection
S.T. Wooten Plant 5 — Banks Rd
Wake County
Dear Permittee:
Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a
multimedia compliance inspection of S.T. Wooten Plant 5 — Banks Rd on October 29, 2015, for permits
and programs administered by the following Divisions:
Division of Air
Division of Energy,
Division of Water
Division of Waste
Quality
Mineral, and Land
Resources
Management
Resources
We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our
initiative to provide a single inspector capable of handling multiple areas of environmental compliance at
your facility. The results of each applicable inspection and any associated response actions or necessary
corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a
Division report is not attached, you may assume compliance with that particular Division's rules and
regulations at the time of inspection.
If you have any questions regarding this multimedia inspection or the results of each program inspection,
please contact the Raleigh Regional Office at (919) 791-4200 and ask to speak with the appropriate
Division staff. Thank you for your cooperation.
encl: Air Quality Inspection Report
Stormwater Inspection Report
cc: DAQ RRO Files
DWR RRO Files
Raleigh Regional Office
3800 Barrett Drive, Raleigh, North Carolina 27609
Phone: 919-7914200 \ FAX: 919-881-2261 \ Internet: www,ncdenr.gov
An Equal Opportunity \ Affemative Action Employer— Made in part by recycled paper
9200550 Inspection Report
Page 11
NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 10/29/2015
Facility Data
S. T. Wooten Plant 5 - Banks Rd
3625 Banks Road
Fuquay-Varina,NC 27526
Lat: 35d 37.9620m Long: 78d 42.8150m
SIC: 3273 / Ready -Mixed Concrete
NAICS: 32732 / Ready -Mix Concrete Manufacturing
Contact Data
Facility Contact
James Washburn Eric Henderson
Environmental Plant Manager
Compliance Manager (919) 872-2654
(252)290-5912
Comments: Ap f FA (L I t.l Gd r� P 0 A tJ C�
Inspector's Signature:
Date of Signature: 0.1c.) . it;
Total Actual emissions in TONS/YEAR:
James Washburn
Envu amnental
Compliance Manager
(252)290-5912
S. T. Wooten Plant 5 - Banks Rd
NC Facility ID 9200558
County/FIPS: Wake/183
Data
Permit 07747 / R05
Issued 3/28/2013
Expires 2/28/2018
Classification Small
Permit Status Active
Current Permit Application(s) None
SIP
Program Applicability
Compliance Data
Inspection Date 10/29/2015
Inspector's Name Gary Perlmutter
Operating Status Operating
Compliance Code Compliance - inspection
Action Code FCE
On -Site Inspection Result Compliance
TSP
SO2
NOX
VOC
CO
PM10
*HAP
2012
0.8700
---
---
---
---
0.3900
0.0200
2007
1.53
---
---
---
---
0.7100
0.0886
Ive Year Violation History: None
Date Letter Type Rule Violated
Performed Stack Tests since last FCE: None
Date Test Results Test Method(s)
* Highest HAP Emitted
Violation Resolution Date
Source(s) Tested
(1) DIRECTIONS: From RRO take the Inner Belt -line (I-440) and exit onto 401 south. Take 401 South past Wake Tech and
Banks Road will be the second left. Turn left onto Banks Road, and take first right at the S.T. Wooten sign.
(II) FACILITY DESCRIPTION: The facility is a concrete batch plant.
9200550 Inspec(iou Report
Pa2
Safety note: An inspector will need to bring steel -toed boots, hard hat, hearing protection, eye protection and an orange vest
to visit this facility.
(III) INSPECTION SUMMARY: On October 29, 2015, Lori Ann Phillips and I (Gary Perlmutter) visited the S.T. Wooten Plant
5 — Banks Rd facility for a multimedia compliance inspection. This report addresses the air medium component of the
inspection.
At the facility we met with Mr. Jason Smith, Plant Manager, and were later joined by Mr. Jimmy Washburn, Environmental
Compliance Manager and Facility Contact. We first reviewed the current air permit stipulations and required records. All
seemed in order.
We then toured the facility wherein we observed multiple trucks being loaded. No visible emissions were observed from the
facility's baghouse, although some fugitive emissions were observed from the loadout. None of these were observed leaving
the property.
Overall, the facility appeared to be well run and maintained from an air quality perspective. Further details follow.
(IV) PERMITTED EMISSION SOURCES:
Emission
Emission Source
Control
Sy t
Control System
Source ID
Description
Description
Truck mix concrete batch plant (100 cubic yards per hour maximum capacity)
SIL O51
cement/flyash silo (capacity 175 tons)
SIL
cement/fl ash silo(capacity45 tons
BAT-O51 .I
-05
cement weigh batche 2 1 tons / hr)
g ( )
COL-O51 baghouse (cloth area of 1433 ftz)
BAT-052
J aggregate weigh batcher (135 tons / hr)
TLP-051 truck loading point
Allsources were verified and observed in operation during the inspection.
(V) SPECIFIC PERMIT CONDITIONS:
A.1 Applicable Regulations: The Permittee shall comply with 15A NCAC Subchapter 2D .0202, 2D .0515, 2D .0521, 2D .0535,
2D .0540, 2D .0611 and 213.1806.
Appeared to be in compliance — see below.
A.2 PERMIT RENEWAL AND EMISSION INVENTORY REOUIREMENT - The Penn ittee, at least 90 days prior to the
expiration date of this permit, shall request permit renewal and submit the air pollution emission inventory report for the 2016
calendar year.
Appeared to be in compliance — we reminded facility personnel of this condition.
A.3 PARTICULATE CONTROL REQUIREMENT - As required by 15A NCAC 2D .0515 "Particulates from Miscellaneous
Industrial Processes," particulate matter (PM) emissions from the emission sources shall not exceed allowable emission rates.
Appeared to be in compliance — PM emissions are controlled by a baghouse that is 99.9 percent efficient. Provided the facility
runs properly, compliance is expected.
A.4 VISIBLE EMISSIONS CONTROL REQUIREMENTS — As required by 15A NCAC 2D..0521, visible emissions (VE) from
all emission sources shall not exceed 20 % opacity when averaged over a six minute period.
Appeared to be in compliance— no VE was observed from the baghouse during the inspection. VE of about 15-20% was observed
during truck loadings, but these events did not exceed six minutes.
9200550 inspection Report P a g c 3
A.5 NOTIFICATION REQUIREMENT - As required by 15A NCAC 2D .0535, the Permittee of a source of excess emissions that
last > 4 hrs and results from a malfunction, a breakdown of process or control equipment or any other abnormal conditions,
shall notify DAQ by the next business day.
Appeared to be in compliance — there were no such incidents according to Mr. Smith.
A.6 FUGITIVE DUST CONTROL REQUIREMENT - As required by 15A NCAC 2D .0540 "Particulates from Fugitive Dust
Emission Sources," the Permittee shall not cause or allow fugitive dust emissions to cause or contribute to substantive
complaints or excess visible emissions beyond the property boundary.
Appeared to be in compliance — some fugitive dust was observed in truck loadings but none were observed leaving the property.
Further, the facility was damp from the previous day's rain and sprinklers were observed spraying water onto aggregate piles.
No complaints are on file against the facility.
A.7 FABRIC FILTER REQUIREMENTS - As required by 15A NCAC 2D .0611, particulate matter emissions shall be controlled
as described in the permitted equipment list.
a. Inspection and Maintenance Requirements -the Permittee shall perform an annual internal inspection of each bagfilter
system as well as periodic inspections and maintenance (I&M) as recommended by the equipment manufacturer.
b. Recordkeeping Requirements - The results of all inspections and any variance from manufacturer's recommendations
or from those given in this permit shall be investigated with corrections made and dates of actions recorded in a
logbook. Records of all maintenance activities shall be recorded in the logbook. The logbook) shall be kept on -site
and made available to DAQ personnel upon request.
Appeared to be in compliance— we reviewed the baghouse logbook and it was found to be complete and up-to-date with monthly
inspections, dating back to at least 2012. The most recent log entry was dated October 22, 2015.
A.8 CONTROL AND PROHIBITION OF ODOROUS EMISSIONS - As required by 15A NCAC 21) .1806, the Permittee shall
prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the facility's boundary.
Appeared to be in compliance — no odors were detected during the inspection; no complaints are on file against the facility.
(VI) GENERAL PERMIT CONDITIONS:
B.5 REPORTING REQUIREMENT - Any changes that would result in previously unpermitted, new, or increased emissions must
be reported to DAQ.
Appeared to be in compliance — Mr. Smith indicated that no such changes have been made.
B.14 PERMIT RETENTION REQUIREMENT - The Permittee shall retain a current copy of the air permit at the site. The Permittee
must make available to personnel of the DAQ, upon request, the current copy of the air permit for the site.
Appeared to be in compliance — Mr. Smith showed us the current air permit, which is kept in the binder containing air permit -
related documents.
B.15 CLEAN AIR ACT SECTION 112(r) REQUIREMENTS - Pursuant to 15A NCAC 2D .2100 "Risk Management Program," if
the Permittee is required to develop and register a risk management plan pursuant to Section 112(r) of the Federal Clean Air
Act, then the Pemrittee is required to register this plan with the USEPA in accordance with 40 CFR Part 68.
Not applicable — the facility is not subject to the 112(r) regulation.
(VII) INSIGNIFICANT / EXEMPT EMISSIONS SOURCES: No exempt/insignificant sources are listed in the current permit;
none were observed during the inspection.
(VIII) EMISSIONS INVENTORY REVIEW: Between emission inventory years 2007 and 2012 emissions of all listed pollutants
have decreased.
(IX) SOURCE TEST REVIEW: I -Beam lacks records of any source testing at this facility.
(X) COMPLIANCE HISTORY: There have been no violations at this facility.
(XI) CONCLUSIONS/RECOMMENDATIONS: From this inspection it appears that the S.T. Wooten Plant 5 — Banks Rd facility
is in compliance with its current air permit. I recommend that it be re -inspected in two years.
North Carolina Department of Environmental Quality
Pat McCrory
Governor
November 6, 2015
James Washburn, Environmental Compliance Manager
S. T. Wooten Corporation
P.O. Box 2408
Wilson, NC 27894
Subject: NPDES Stornwater Compliance Evaluation Inspection
Certificate of Coverage No. NCG140010
S. T. Wooten Corporation — Banks Road Plant
Wake County
Dear Mr. Washburn:
Donald R. van der Vaart
Secretary
Lori Ann Phillips and Gary Perlmutter from the Department of Environmental and Natural Resources
conducted a stormwater inspection on October 29, 2015, as part of a multimedia inspection of your
facility. Your assistance during the inspection was greatly appreciated. The inspection report is
attached. Findings during the inspection were as follows:
1. Certificate of Coverage (COC) No. NCG140010 under NPDES general permit NCG140000
was issued to S. T. Wooten Corporation — Banks Road Plant to discharge stormwater runoff
and process wastewater to an unnamed tributary of Middle Creek.
2. A review of the facility's Stormwater Pollution Prevention Plan (SPPP) indicated that it
included all of the components required by the general permit.
3. Qualitative and analytical monitoring have been conducted regularly at the facility's single
stormwater discharge outfall (SDO). A rain gauge was being properly maintained at the
facility.
4. The only SDO was observed during the inspection and was found maintained and accessible.
There was no discharge present from this outfall during the inspection.
1628 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 3800 Barrett Drive, Raleigh North Carolina 27609
Phone: 919-79142001 Fax: (919) 788-7159
An Equal Opportunity 1 Affirmative Action Employer- Made in part with recycled paper
Page 2 of 2
If you have any questions regarding the attached report or any of the findings, please contact Lori Ann
Phillips at 919-791-4200 (or email: loli.phillips6blacdenngov).
Sincerely,
(�"
Lori Ann Phillips, P.E.
Environmental Engineer
Division of Air Quality
Raleigh Regional Office
Enclosure: Compliance Evaluation Inspection Form
cc: Central Files
RRO SWP files
Permit: NCG140010
SOC:
County: Wake
Region: Raleigh
Contact Person: Phil Adams
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 07/01/11 Expiration: 06/30/16 Owner: S T Wooten Corporation
Effective: Expiration: Facility: S T Wooten Corp- Banks Road
3625 Banks Rd
Inspection Date: 10/29/2015
Primary Inspector: Lori Ann Phillips
Secondary Inspector(s):
Title:
Entry Time: 10:OOAM
Certification:
Wilson NC 27894
Phone: 252-291-5165
Phone:
Exit Time: 11:30AM
Phone: 919-791-4282
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterNVaslewater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
pemiit: NCG140010 Owner- Facility: S T Wooten Corporation
Inspection Date: 10/29/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On October 29, 2015, a multi -media pilot program inspection was conducted by Lori Ann Phillips (DAQ) and Gary
Perlmutter (DAQ)to evaluate compliance with the NPDES stonmwater and Air Quality permits issued to the facility.
The stonmwater pollution prevention plan (SPPP) was reviewed and found to contain all components necessary for
compliance. The facility was reminded to keep this doucment updated annually, as the last documented update was from
2010. Stormwater releases from the secondary containment areas were being documented. The facility maintains a rain
gauge as well.
Analytical (process and vehicular maintenance areas) and qualitative monitoring appear to be conducted at the necessary
intervals and in compliance with the limits set forth in the permit. The most recent monitoring took place in October 2015.
At the time of the inspection, there was no active Flow at the facility's only outfall, SD-01. Little to no sedimentation was
noted in the area downstream of the outfall.
The facility uses a sprinkler system to wet aggregate materials.
The facility conducts annual SPPP training for all personell. The annual training was conducted on January 6, 2015.
Overall, the facilty appeared to be clean and managed in such a way to meet the overall intent of the stormwater permit.
Air quality inspection results are included under separate report.
Page: 2
Permit: NCG140010 Owner- Facility: S T Wooten Corporation
Inspection Date: 10/29/2015 Inspection Type : Compliance Evaluation Reason for Visit Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ®❑ ❑ ❑
# Does the Plan include a General Location (USGS) map? ®11 ❑ ❑
# 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?
❑ ❑ ❑
# Does the Plan include a BMP summary?
®13 ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ 11
# Does the facility provide and document Employee Training?
Q
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been Implemented?
E ❑ _ ❑ El
Comment: Personnel training records are updated annually and included in the SP3: however. an annual
review and update of all materials contained in the plan has not been made since 2010 It is
suggested that a plan review and update page be included and signed off on on an annual basis
to maintain compliance with the facility's permit
Qualitative Monitoring -
Yes No NA NE
Has the facility conducted Its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative monitoring at this site appears to be complete and thorough
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ Q.
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑
Comment: Analytical monitoring at this site appears to be complete and thorough
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ El
# Were all outfalls observed during the inspection? E El ❑ ❑
# If the facility has representative outfall status, Is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all Illicit (non stormwater) discharges? ®El ❑ ❑
Comment:
Page: 3
North Carolina Department of Environmental Quality
Pat McCrory
Governor
November 6, 2015
CERTIFIED MAIL
RETURN RECEIPT RQUESTED
Donald R. van der Vaart
Secretary
JAMES WASHBURN—ENVIRONMENTAL COMPLIANCE MANAGER
S.T. WOOTEN CORPORATION
P.O. Box 2408
WILSON,NC 27894
Subject: Multimedia Compliance Inspection
S.T. Wooten Plant 5 — Banks Rd
Wake County
Dear Permittee:
Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a
multimedia compliance inspection of S.T. Wooten Plant 5 — Banks Rd on October 29, 2015, for permits
and programs administered by the following Divisions:
Division of Air
Division of Energy,
Division of Water
Division of Waste
Quality
Mineral, and Land
Resources
Management
Resources
We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our
initiative to provide a single inspector capable of handling multiple areas of environmental compliance at
your facility. The results of each applicable inspection and any associated response actions or necessary
corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a
Division report is not attached, you may assume compliance with that particular Division's rules and
regulations at the time of inspection.
If you have any questions regarding this multimedia inspection or the results of each program inspection,
please contact the Raleigh Regional Office at (919) 791-4200 and ask to speak with the appropriate
Division staff. Thank you for your cooperation.
cri Air Quality Inspection Report
Stormwater Inspection Report
cc: DAQ RRO Files
DWR RRO Files
Raleigh Regional Office
3800 Barrett Drive, Raleigh, North Carolina 27609
Phone: 919-79142001 FAX: 919-881-22611Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper
9200550 Inspection Report
NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 10/29/2015
Data
S. T. Wooten Plant 5 - Banks Rd
3625 Banks Road
Fuquay-Varina, NC 27526
Lat: 35d 37.9620m Long: 78d 42.8150m
SIC: 3273 / Ready -Mixed Concrete
NAICS: 32732 / Ready -Mix Concrete Manufacturing
Contact Data
Authorized Contact
Pagc j1
Raleigh Regional Office
S. T. Wooten Plant 5 - Banks Rd
NC Facility ID 9200558
County/FIPS: Wake/183
Permit Data
Permit 07747 / R05
Issued 3/28/2013
Expires 2/28/2018
Classification Small
Permit Status Active
Current Permit Application(s) None
Technical Contact ^ SIP
Program Applicability
James Washburn
Eric Henderson
James Washburn
Environmental
Plant Manager
Environmental
Compliance Manager
(919) 872-2654
1
Compliance Manager
(252)290-5912
(252)290-5912
Compliance Data
Comments: AffQA(L �#.) e,a���,tq�
Inspection Date 10/29/2015
Inspector's Name Gary Perlmutter
Inspector's Signature:
[�.. _ %��
Operating Status Operating
Compliance Code Compliance - inspection
Date of Signature:
1(%' Zc) • 1 5
Action Code FCE
On -Site Inspection Result Compliance
Total Actual emissions in TONS/VFAR-
TSP
SO2
NOX
VOC
CO
PM10
*HAP
2012
0.8700
---
---
---
---
0.3900
0.0200
2007
1.53
---
---
---
---
0.7100
0.0886
Five Year Violation History: None
Date Letter Type
Date Test Results
Rule Violated
None
Test Method(s)
* Highest HAP Emitted
Violation Resolution Date
Source(s) Tested
(I) DIRECTIONS: From RRO take the Inner Belt -line (I-440) and exit onto 401 south. Take 401 South past Wake Tech and
Banks Road will be the second left. Turn left onto Banks Road, and take first right at the S.T. Wooten sign.
(1I) FACILITY DESCRIPTION: The facility is a concrete batch plant.
9200550 [nsnectioit Iteoort
Pagc J2
Safety note: An inspector will need to bring steel -toed boots, hard hat, hearing protection, eye protection and an orange vest
to visit this facility. ,
(III) INSPECTION SUMMARY: On October 29, 2015, Lori Ann Phillips and I (Gary Perlmutter) visited the S.T. Wooten Plant
5 — Banks Rd facility for a multimedia compliance inspection. This report addresses the air medium component of the
inspection.
At the facility we met with Mr. Jason Smith, Plant Manager, and were later joined by Mr. Jimmy Washburn, Environmental
Compliance Manager and Facility Contact. We First reviewed the current air permit stipulations and required records. All
seemed in order.
We then toured the facility wherein we observed multiple trucks being loaded. No visible emissions were observed from the
facility's baghouse, although some fugitive emissions were observed from the loadout. None of these were observed leaving
the property.
Overall, the facility, appeared to be well run and maintained from an air quality perspective. Further details follow.
(IV) PERMITTED EMISSION SOURCES:
Emission 1 Emission Source Control - Control System
Source ID Description System
yst m Description
Truck mix concrete batch plant (100 cubic
SIL O51 cemenUflyash silo (capacity 175 tons)
SIL 052 , cement/flyash silo (capacity 45 tons)
BAT-O51 cement weigh batcher (2.1 tons
aggregate wei
gh batcher (135 tons / hr)
BAT 052 i
TLP-051 truck loading point
per hour maximum capacity)
COL-051 1 baghouse (cloth area of 1433 ftZ)
All sources were verified and observed in operation during the inspection.
(V) SPECIFIC PERMIT CONDITIONS:
A.1 Applicable Regulations: The Pennittee shall comply with 15A NCAC Subchapter 2D .0202, 2D .0515, 2D .0521, 2D .0535,
2D .0540, 2D .0611 and 2D .1806.
Appeared to be in compliance — see below.
A.2 PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT - The Perunttee, at least 90 days prior to the
expiration date of this permit, shall request permit renewal and submit the air pollution emission inventory report for the 2016
calendar year.
Appeared to be in compliance— we reminded facility personnel of this condition.
A.3 PARTICULATE CONTROL REQUIREMENT - As required by 15A NCAC 2D .0515 'Particulates from Miscellaneous
Industrial Processes," particulate matter (PM) emissions from the emission sources shall not exceed allowable emission rates.
Appeared to be in compliance — PM emissions are controlled by a baghouse that is 99.9 percent efficient. Provided the facility
runs properly, compliance is expected.
A.4 VISIBLE EMISSIONS CONTROL REOUIREMENTS — As required by 15A NCAC 2D .0521, visible emissions (VE) from
all emission sources shall not exceed 20 % opacity when averaged over a six minute period.
Appeared to be in compliance — no VE was observed from the baghouse during the inspection. VE of about 15-20% was observed
during truck loadings, but these events did not exceed six minutes.
9200550 1uspectioa Itcport Pagc �3
A.5 NOTIFICATION REQUIREMENT - As required by 15A NCAC 2D .0535, the Permittee of a source of excess emissions that
last > 4 his and results from a malfunction, a breakdown of process or control equipment or any other abnormal conditions,
shall notify DAQ by the next business day.
Appeared to be in compliance — there were no such incidents according to Mr. Smith.
A.6 FUGITIVE DUST CONTROL REQUIREMENT - As required by 15A NCAC 2D .0540 "Particulates from Fugitive Dust
Emission Sources," the Permittee shall not cause or allow fugitive dust emissions to cause or contribute to substantive
complaints or excess visible emissions beyond the property boundary.
Appeared to be in compliance — some fugitive dust was observed in truck loadings but none were observed leaving the property.
Further, the facility was damp from the previous day's rain and sprinklers were observed spraying water onto aggregate piles.
No complaints are on file against the facility.
A.7 FABRIC FILTER REQUIREMENTS - As required by 15A NCAC 2D .0611, particulate matter emissions shall be controlled
as described in the permitted equipment list.
a. Inspection and Maintenance Requirements - the Permittee shall perform an annual internal inspection of each bagfilter
system as well as periodic inspections and maintenance (I&M) as recommended by the equipment manufacturer.
b. Recordkeepina Requirements - The results of all inspections and any variance from manufacturer's recommendations
or from those given in this permit shall be investigated with corrections made and dates of actions recorded in a
logbook. Records of all maintenance activities shall be recorded in the logbook. The logbook) shall be kept on -site
and made available to DAQ personnel upon request.
Appeared to be in compliance — we reviewed the baghouse logbook and it was found to be complete and up-to-date with monthly
inspections, dating back to at least 2012. The most recent log entry was dated October 22, 2015.
A.8 CONTROL AND PROHIBITION OF ODOROUS EMISSIONS - As required by 15A NCAC 2D .1806, the Permittee shall
prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the facility's boundary.
Appeared to be in compliance — no odors were detected during the inspection; no complaints are on file against the facility.
(VI) GENERAL PERMIT CONDITIONS:
B.5 REPORTING REQUIREMENT - Any changes that would result in previously unpermitted, new, or increased emissions must
be reported to DAQ.
Appeared to be in compliance — Mr. Smith indicated that no such changes have been made.
B.14 PERMIT RETENTION REQUIREMENT - The Permittee shall retain a current copy of the air permit at the site. The Permittee
must make available to personnel of the DAQ, upon request, the current copy of the air permit for the site.
Appeared to be in compliance — Mr. Smith showed us the current air permit, which is kept in the binder containing air permit -
related documents.
B.15 CLEAN AIR ACT SECTION It 2(r) REQUIREMENTS - Pursuant to 15A NCAC 2D .2100 "Risk Management Program," if
the Permittee is required to develop and register a risk management plan pursuant to Section 112(r) of the Federal Clean Air
Act, then the Permittee is required to register this plan with the USEPA in accordance with 40 CFR Part 68.
Not applicable — the facility is not subject to the 112(r) regulation.
(VII) INSIGNIFICANT / EXEMPT EMISSIONS SOURCES: No exempt/insignificant sources are listed in the current permit;
none were observed during the inspection.
(VIII) EMISSIONS INVENTORY REVIEW: Between emission inventory years 2007 and 2012 emissions of all listed pollutants
have decreased.
(IX) SOURCE TEST REVIEW: I -Beam lacks records of any source testing at this facility.
(X) COMPLIANCE HISTORY: There have been no violations at this facility.
(XI) CONCLUSIONS/RECOMMENDATIONS: From this inspection it appears that the S.T. Wooten Plant 5 — Banks Rd facility
is in compliance with its current air permit. I recommend that it be re -inspected in two years.
North Carolina Department of Environmental Quality
Pat McCrory
Governor
November 6, 2015
James Washburn, Environmental Compliance Manager
S. T. Wooten Corporation
P.O. Box 2408
Wilson, NC 27894
Subject: NPDES Stormwater Compliance Evaluation Inspection
Certificate of Coverage No. NCG140010
S. T. Wooten Corporation — Banks Road Plant
Wake County
Dear Mr. Washburn:
Donald R. van der Vaart
Secretary
Lori Ann Phillips and Gary Perlmutter from the Department of Environmental and Natural Resources
conducted a stormwater inspection on October 29, 2015, as part of a multimedia inspection of your
facility. Your assistance during the inspection was greatly appreciated. The inspection report is
attached. Findings during the inspection were as follows:
1. Certificate of Coverage (COC) No. NCG140010 under NPDES general permit NCG140000
was issued to S. T. Wooten Corporation — Banks Road Plant to discharge stormwater runoff
and process wastewater to an unnamed tributary of Middle Creek.
2. A review of the facility's Stormwater Pollution Prevention Plan (SPPP) indicated that it
included all of the components required by the general permit.
3. Qualitative and analytical monitoring have been conducted regularly at the facility's single
stormwater discharge outfall (SDO). A rain gauge was being properly maintained at the
facility.
4. The only SDO was observed during the inspection and was found maintained and accessible.
There was no discharge present from this outfall during the inspection.
1628 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 3800 Barrett Drive, Raleigh North Carolina 27609
Phone: 919-791-4200 \ Fax: (919) 788-7159
An Equal Opponunity `, AKrmative Aclion Employer- Made in part with recycles paper
Page 2 of 2
If you have any questions regarding the attached report or any of the findings, please contact Lori Ann
Phillips at 919-791-4200 (or email: lori.phillipsRnedenn ov).
Sincerely,
Pke��.
Lori Ann Phillips, P.E.
Environmental Engineer
Division of Air Quality
Raleigh Regional Office
Enclosure: Compliance Evaluation Inspection Form
cc: Central Files
RRO SWP files
Permit: NCG140010
SOC:
County: Wake
Region: Raleigh
Contact Person: Phil Adams
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 07/01/11 Expiration: 06/30/16 Owner: S T Wooten Corporation
Effective: Expiration: Facility: S T Wooten Corp- Banks Road
3625 Banks Rd
Inspection Date: 10/29/2015
Primary Inspector: Lori Ann Phillips
Secondary Inspector(s):
Title:
EntryTime: 10:OOAM
Certification:
Wilson NC 27894
Phone: 252-291-5165
Phone:
Exit Time: 11:30AM
Phone: 919-791-4282
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterNVasiewater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1
Permfl: NCG140010 Owner- Facility: S T Woolen Corporation
Inspection Data: 10/29/2015 Inspection Type: Compliance Evaluation Reason for Visit Routine
Inspection Summary:
On October 29, 2015, a multi -media pilot program inspection was conducted by Lori Ann Phillips (DAQ) and Gary
Perlmutter (DAQ)to evaluate compliance with the NPDES stormwater and Air Quality permits issued to the facility.
The stormwater pollution prevention plan (SPPP) was reviewed and found to contain all components necessary for
compliance. The facility was reminded to keep this doucment updated annually, as the last documented update was from
2010. Stormwater releases from the secondary containment areas were being documented. The facility maintains a rain
gauge as well.
Analytical (process and vehicular maintenance areas) and qualitative monitoring appear to be conducted at the necessary
intervals and in compliance with the limits set forth in the permit. The most recent monitoring took place in October 2015.
At the time of the inspection, there was no active flow at the facility's only outfall, SD-01. Little to no sedimentation was
noted in the area downstream of the outfall.
The facility uses a sprinkler system to wet aggregate materials.
The facility conducts annual SPPP training for all personell. The annual training was conducted on January 6, 2015.
Overall, the facilty appeared to be clean and managed in such a way to meet the overall intent of the stormwater permit.
Air quality inspection results are included under separate report.
Page: 2
Permit: NCG140010 Owner - Facility:5 T Wooten Corporation
Inspection Date: 10/29/2015 Inspection Type: Compliance Evaluation
Reason for visit; RoWne
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®Cl ❑ El
# Does the Plan include a General location (USGS) map?
®11❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
®11 ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®El Q ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®El Q
# Has the facility evaluated feasible alternatives to current practices?
011 ❑
# Does the facility provide all necessary secondary containment?
®11 Q ❑
# Does the Plan include a BMP summary?
®El El ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®1:1 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
® 11 ❑ ❑
# Does the facility provide and document Employee Training?
E 11 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®El ❑ ❑
# Is the Plan reviewed and updated annually?
N ElQ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®11- Q ❑
Comment: Personnel training records are updated annually and included in the SP3 however, an annual
review and update of all materials contained in the Plan has not been made since 2010 It is
suggested that a plan review and update page be included and signed off on on an annual basis
to maintain compliance with the facility's Permit
Qualitative Monitoring
Yea No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ®11 ❑ ❑
Comment: Qualitative monitoring at this site appears to be complete and thorough
Analytical Monitoring
Yes Na NA NE
Has the facility conducted its Analytical monitoring?
®El Q
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®�
Comment: Analytical monitoring at this site appears to be complete and thorough
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®❑ ❑ ❑
# Were all outfalls observed during the inspection?
®El ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ Cl
# Has the facility evaluated all illicit (non stormwater) discharges?
® p ❑ ❑
Comment
Page: 3
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality -
September 17, 2004
Mr. James Washburn
S.T. Wooten, Inc.
P.O. Box 2409
Wilson, NC 27894
Subject: Notice of Violation and recommendation for
Enforcement # NOV-2004-PC-120
Stormwater Compliance Evaluation Inspection
S.T. Wooten Wilson Readymix Concrete Plant
Permit No. NCG140010
Fuquay-Varina Banks St. Plant
Wake County
Dear Mr. Washburn:
On September 10 2004, Shannon Langley and Myrl Nisely of the Raleigh Regional Office of Division of
Water Quality met with you to inspect the above readymix concrete facility for stormwater permit
compliance. Your assistance and the assistance of plant staff is greatly appreciated.
The inspection checklist is attached. Some general observations were as follows:
The site map did not show all existing buildings and other details. Please update to include arrows
showing direction of water flow, location of and percent impervious surface. Label admixture
containment, drum washout pit, vehicle maintenance and similar details.
2. Water used in the process and for aggregate wetting is bought from the Town of Fuquay-Varina.
3. All stormwater and process flows to a containment pond on the low side of the property. The pond
was full at the time of the inspection. It could not be determined where the overflow of the pond was
located. Please confirm where your staff take the required quantitative and qualitative samples.
Overflow from the pond leads to a UT to Mills Creek.
4. Results from qualitative monitoring for 2004 could not be located. Please provide a copy of this
monitoring to our office.
5. Waste oil was in a containment area and is removed by Noble Oil Services.
6. A new containment wall was built around the Admixture chemical storage area. Plans are to
completely cover that area.
Some small oily areas were noted on the ground beside the vehicle maintenance building. These
should be cleaned.
Raleigh Regional Office
Water Quality Section
1628 Mail Service Center
Raleigh, NC 27699-1628
phone (919) 571-4700
facsimile (919) 571-4718
Customer Service
1-877-623-6748
Wooten Readymix CEI
Fuquay Varina Banks Road
09/17/2004
Page 2 of2
8. A review of the quantitative monitoring for 2004 revealed violations of the permit limits for pH and
Total Suspended Solids(TSS). The TSS values were 336 and the reported pH value was 10.0
standard units. This office is considering recommending further enforcement action for these
violations. If you have any additional information you wish to be considered while we make
decisions on further enforcement actions please send that information to the attention of "Ken
Schuster" at the letterhead address. Please provide this information along with the other requested
information within 10 days of your receipt of this letter.
If you have questions or comments, contact Shannon or Myrl at 919-571-4700.
Sincerely,
Kenneth Schuster, P.E.
Raleigh Region Surface Water Protection
xc: NPDES East Unit
Central Files
Regional Files
,i
Readymix Concrete Stormwater Inspection Checklist
Type of Visit ®Compliance Inspection/Program Audit ❑Tech Assistance or Recon
Location: Banks Road in Fuquay Varina
Facility Number NCG140010Date09/07/2004 Time In10:30 Time Out 11:30
People Interviewed, and Titles:
SPPP Documentation (Site Plan Part II (A)(1)
1. Copy of Certificate of Coverage ®Yes [-]No Copy of Permit ❑Yes ❑No Requested but not required
2. General Location (USGS) May shows plant ®Yes ❑No, lines of discharge Part II(A)(1)(a)
to water of State ❑Yes ❑No, Stream labeled ❑Yes ❑No, Latitude and longitude ®Yes []No
Comments:
3. Narrative Description of Practices ®Yes ❑No
4. Site map ®Yes []No Shows flows & areas served with arrows and
Part II(A)(1)(b)
Part fl(A)(1)(c)
% impervious surface ❑Yes ❑No, buildings ❑Yes ❑No, process areas ❑Yes ❑No,
disposal areas ❑Yes []No, drainage structures ❑Yes ❑No, existing BMPs such as secondary containment
❑Yes ❑No, list of potential pollutants ❑Yes ❑No
Comments:Some modifications needed to site map. Addition of all buildings, structures, etc.
5. List of significant spills in last 3 years or certif, if none ®Yes ❑No Part II(A)(1)(d)
RRO called? ❑Yes ❑No
6. SW outfalls have been evaluated for process water ®Yes ❑No Part II(A)(1)(e)
7. Feasibility of Changing Practices ❑Yes ❑No Part II(A)(2)(a)
8. Secondary Containment ®Yes ❑No Schedule needed? ❑Yes []No Part II(A)(2)(b)
Records of Draining Containment, Observations Made ❑Yes []No
9. BMP Summary ®Yes ❑No Part II(A)(2)(c)
10. SPRP Plan ®Yes ❑No, Responsible personnel still employed here? ❑Yes ❑No Part II(A)(3)
11. PM and Housekeeping Plan ®Yes ❑No Record of Inspections? ❑Yes ❑No Part II(A)(4)
12. Employee training ®Yes ❑No — for everybody ❑Yes ❑No Part II(A)(5)
13. Responsible parties, chain of command page ®Yes ❑No Part II(A)(6)
14. Plan updated/reviewed annually ®Yes ❑No Part II(A)(7)
15. Stormwater Facility Inspection Program ❑Yes ❑No Part II(A)(8)
16. This Plan Has Been Implemented (documents in manual, Part II(A)(9)
employees show awareness ®Yes []No Comments:
Sampling and Analytical Data Part II(C)
All Stormwater and Process Water is Recycled (IIC(3)) []Yes SNo
Rain Gauge on site (not required) ❑Yes ❑No
Record of an overflow SYes []No Details
If not all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) ® Recycle overflow (IIC3
above) ® Wetting of Aggregate (IIC4)® Mixing drum cleanout (IIC5) ® Vehicle Maintenance
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.
For the topics checked in last question, Analytical data present ®Yes ❑No, Compliant? []Yes ®No
Details:Some qualitative monitoring data not easily accessible. Need to send copies to RRo as follow
up.
Total precip []Yes ❑No, Storm duration ❑Yes []No, Total flow Est. ❑Yes ❑No,Field pH ❑Yes ❑No,
Chain of custody ❑Yes [-]No
Oualitative Monitoring performed semiannually []Yes ❑No Part II(F)
Stormwater not combined with process wastewater — general runoff PartII(C)(1)
Analytical data ®Yes []No, Chain of Custody ®Yes ❑No, Qualitative Monitoring performed
semiannually (Section F) []Yes []No,
If using cutoff policy, how many sample rounds
Cutoff Concentrations met ❑Yes [_-]No Ever have a Bypass? []Yes []No (III (C)(4)a1&2)
Notification given? ❑Yes ❑No
Outdoor Inspection
I located all dischargeepoints ®Yes ❑No No. of areas served
Sample points appropriate ❑Yes ❑No Unknown exactly where sample are taken. Asked facility to
repoly with locations.
Location if different from discharge point
Housekeeping: Trash []Yes ❑No Dust ❑Yes ❑No
Take pH []Yes ®No Value(s)
Take photos ❑Yes ®No
Containment Area satisfactory ®Yes ❑No, Loose drums ❑Yes ❑No, Locked drain ®Yes []No
Concrete disposal pile comments
Inspection Summary Comments
See attached letter
Recommendations:Continue to seek ways to meet pH and TSS permit limits. Additional pits may aid
in meeting TSS limits. Modifications to site map.
Requirements:
Letter is to go to:
Name James Marshburrr
Title
AddressP.O. Box 2408, Wilson, NC 27894
Helpful Information at httv://h2o.enr.state.nc.us/su/Manuals Factsheets.htm
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.
Revised 7/23/03
July 16, 2003
Mr. Myrl Nisely
Raleigh Regional Office
Water Quality Section
1628 Mail Service Center
Raleigh, NC 27669-1628
Subject: Storm Water Sampling Data
Dear Mr. Nisely,
S.T. Wooten
Corporation
In response to your letter of July 8, 03, I will provide the Sampling Data that I have and
hopefully give an explanation as to why I do not have the others.
NCG 140248 This is a Builders Firstsource plant and is not a part of S.T. Wooten.
NCG 140120 This plant is in Henderson, we do not have any material at this location
(ie. Cement, Ash, Stone, Sand or Chemicals,) this plant was closed in
1994 or 1995, and has not had any activity to effect Storm Water. I will
send a letter by July 30, to DWQ, Central Files.
NCG 140233 This plant we feel is Sheet Flow, and all Storm Water that is on site is held
by our pit system. A letter will also be sent to DWQ on this as well.
NCG 140269, NCG 140294 Were Builders Firstsource plants and S.T. Wooten has
purchased them. The Sampling will be included in this letter.
NCG 140121 This plant and property did not have Storm Water run off in 2002, but a
letter was not sent to DWQ. 14�iS
d ,
NCG140010, NCG140122, NCG140234, NCG 14035, NCG140236, NCG140289,
NCG I40317; the drought of 2002 made it impossible to take the samples
by July 30, 02, we just did not have enough rain. As time went on the tests
were overlooked due to illness of the employee that was in charge of
Storm Water.
PO Box 2408
Wilson, NC 27894-2408
252.291 •5155
FAX 2.52.243.0900
I hope this will help, and as you know we are making every effort to correct any
problems we have.
Sincerely,
James Washburn
Safety Associate
S.T. Wooten
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
PHIL ADAMS
BANKSROAD
PO BOX 2408
WILSON, NC 27894
Dear Permittee:
T
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit
Banks Road
COC Number NCG140010
Wake 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 may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 578
Sincerely,
b_'LZI / J
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files -
Raleigh Regional Office
%]L-yvni'
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919
An Equal Opportunity Affirmative Action Employer 50 % recycled/ 10 % post -consumer paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCGI40010
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,
BANKS ROAD
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
BANKS ROAD
3625 BANKS ROAD
FUQUAY-VARINA
WAKE COUNTY
to receiving waters designated as Middle Creek in the Neuse 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 August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 26, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
State 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
December 22, 1994
George Strickland
S. T. Wooten Corp.
P.O. Box 2408
Wilson, NC 27894
& ffl�."A
IDEHNR
Subject: General Permit No. NCG140000
S. T. Wooten Corp.
COC NCG140010
Wake County
Dear George Strickland :
In accordance with your application for discharge permit received on September 15, 1994, 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 Environmental Management. The Division of Environmental Management 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 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 MS. LIZ KOVASCKITZ at telephone
number 919/733-5083.
Sincerely,
Original Signed By
Coleen F,. Sullins
A. Preston Howard, Jr. P.E.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919.733-7015 FAX 919-733-2496
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140010
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
S. T. Wooten Corporation
is hereby authorized to discharge stormwater from a facility located at
S. T. Wooten Corporation
3625 Banks Road
Fuquay-Varina
Wake County
to receiving waters designated as Middle Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III
and IV of General Permit No. NCGI40000 as attached.
This certificate of coverage shall become effective December 22, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December22, 1994. Original SiTted E,y
Cofeen Pi. Suihns
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
4C
of
69001
FE
35°37'31
Mapped, edited, and published by the Geological Survey
Control by USGS, USC&GS, and USCE •
MN
Topography by photogrammetric methods from aerial GN
photographs taken 1962, Field checked 1964 C ..7. W... Jd � U
Polyconic projection. 1927 North American datum J wn� t1lv� I 7- ,
30,000-foot grid based on North Carolina coordinate system N�7�'Tvv+�Q ` ILs I2a—MILS
1000-metre Universal Transverse Mercator grid ticks,
zone 17, shown in blue
To place on the predicted North American Datum 1983
move the projection lines 12 meters south and 23 meters UTM GRID AND 1987 MAGNETIC NORTH
west as shown by dashed corner ticks DECLINATION AT CENTER OF SHEET
Fine red dashed lines indicate selected fence and field lines where
generally visible on aerial photographs. This information is unchecked
There may be private inholdings within the boundaries of
the National or State reservations shown on this map