NCG140015_COMPLETE FILE - HISTORICAL_20070306

STORMWATER DIVISION CODING
NCG PERMITS
SHEET
PERMIT NO.
/v L) D� 5
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a b t% U 3 G
YYYYMMDD
I

\07F
P
Ricky Holloman
Ready Mix Concrete Co.
PO Box 2065
Goldsboro NC 27533
c� a ml 3—e-e7
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
Coleen 11. Sullins, Deputy Director
Division of Water Quality
March 6, 2007
SUBJECT: February 8, 2007 Compliance Evaluation
Ready Mix Concrete- Goldsboro Plant
Permit No: NCG140015
Wayne County
Dear Mr. Holloman:
On February 8, 2007, I conducted a site inspection of your facility, Ready Mix Concrete
located at 506 Chesnut Street, Wayne County, North Carolina. The site visit and file review
revealed that the subject project is covered by NPDES Storm
Accordingly, the following observations and/or permit conditions
attached addendum for information about your permit) were noted
Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been
implemented.
Yes � No Not Inspected ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in
requirements.
es � No Not Ins eeted ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in
Yes 4 No Not Inspected ❑
Permit NCG140015.
as (please see the
the Division of Water
recorded, and properly
with permit
with permit requirements.
N�'n�p`thCarolina
rNlhCarol ur
N. C. Division of Water Quality 943 Washington Square Mall Washington, NC 27889 Phone
Washington Regional Office
An Equal Opportunity/Affirmative Action Employer —50% Recycled/10%Post Consumer P:
252-948-6481

Page 2
Ready Mix Concrete Goldsboro Plant
Wayne County
Other Observations:
The site map needs to be updated and the outfall location
Thank you for your time during the inspection. Should you have any questions regarding these
matters, please contact me at [phone].
Sincerely,
Kristin Jarman
Wastewater Treatm,
Addendum
cc: Jeff Robertson — Ready Mix Concrete
WaRO — Water Quality
Danny Smith — NPS-ACO Unit
Water Quality Central Files
Plant Consultant

Page 3
Ready Mix Concrete Goldsboro Plant
Wayne County
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) prc
the federal Clean Water Act and then delegated to the Division of R
implementation in North Carolina. The NPDES permitting program
was established in 1990. Phase
sources.
focuses on site and operations
in was established under
- Quality for
stormwater discharges
; to reduce pollutant
Through the NPDES permitting program industrial facilities that falllinto one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There
are currently 19 active general stormwater permits in North Carolina One condition that is
applicable to both the general permits and individual stormwater permits is the requirement to
develop and implement site -specific comprehensive stormwater pollution prevention plans
(SPPP). These plans are required to include a comprehensive evaluatii n of the site and
operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.nc.us/su/Forms_Documents.htm Permit Itext, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application of for coverage
under a NPDES General Stormwater Permit] can be found at this webi site.
The following items are a subset of permit requirements and are listedto assist you and help
bring your attention to certain permitting issues, process and condition requirements of your
permit. That said, please see the above mentioned web site in order to obtain a copy of the permit
such that you may fully comply with all the conditions therein. Failure to properly comply
with conditions of the permit, like those bulleted below, constitutes
violations and are
subject civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain
permit coverage under a general NPDES stormwater permit or an individual NPDES
stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and
Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior
to any discharge of stormwater associated with the industrial activity, process
wastewater, and/or mine dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a
Certificate of Coverage (COC) may be issued. If this Certificatelof Coverage is issued the
facility is covered by the General Permit. That is, the permittee is authorized to discharge
stormwater, process wastewater, and/or mine dewatering pursuant to the type of General
Permit until the permit expires or is modified or revoked.

Page 4
Ready Mix Concrete Goldsboro Plant
Wayne County
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or
approval.
• There are currently 19 active general permits. Permit conditions vary accordingly;
however, most of the permits have following condition requirements (you must read your
entire permit to ensure full compliance): I
o Development and compliance with the Stormwaterl Pollution Prevention Plan
o Collection, reporting, and recording of Analytical
c Collection, reporting and recording of Qualitative
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the
facility along with the Stormwater Pollution Prevention Plan. Copies of the
analytical monitoring results shall also be maintained on -site. The Permittee
shall retain records of all monitoring information, including all calibration and
maintenance records and all original strip chart recordings for continuous
monitoring instrumentation, and copies of all reports required by this general
permit for a period of least 5 years for the date of the sample measurement, report
or application.
o Expiration — The permittee is not authorized to discharge after the expiration date
of the general permit. In order to receive automatic authorization to discharge
beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits noo later than 180-days prior to
expiration date. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180i days prior to expiration, will
be subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general
permit is not transferable to any person expect after notice to and approval by the
Director. The Director may require modification or revocation and reissuance of
the Certificate of Coverage to change the name and incorporate such other
requirements as may be necessary under the Clean Water Act. The Permit is
NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to
notify the Division in writing in the event the permitted facility is sold or closed.
The Division of Water Quality views changes of namle or ownership as a
modification that requires the Director's approval and reissuance of the permit.
Name and ownership changes required you to complete a Name/ownership

Page 5
Ready Mix Concrete Goldsboro Plant
Wayne County
Change Form from the Division and mail it back to 'the Division of Water Quality
along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

Permit: NCG140015
SOC:
County: Wayne
Region: Washington
Compliance Inspection Report
Effective: 08/01/04 Expiration: 07/31/09 Owner: Ready Mixed Concrete
Effective: Expiration: Facility: Ready Mixed Concrete -Goldsboro
506 Chestnut St
Contact Person: Ricky Holloman
Directions to Facility:
Goldsboro NC 27530
Phone:[phone]
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/08/2007 Entry Time: 10:00 AM Exit Time: 11:00 AM
Primary Inspector: Kristin C Jarman Phone: [phone]
Secondary Inspector(s): Ext.315
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready
Mix Concrete Stormwater/Wastewater Discharge
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140015 Owner - Facility: Ready Mixed Concrete
Inspection Date: 02/0a/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site map needs to be updated and include the outfall location. Process water is recycled.
Page: 2

Permit: NCG140015 Owner - Facility: Ready Mixed Concrete
Inspection Date: 02/08/2007 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 (l1SGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
■
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
#Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
�# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Have site map but need to update it and include outfall location.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
Cl
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment:
Page:3

Stormwater Inspection Checklist for NCG 140000
Type of Visit: ® Compliance Inspection/Program ❑Technical Assistance ❑ Recon
Location: 506 Chestnut Street, Goldsboro
Facility Name: Ready Mixed Concrete Company. COC#. NCG140015 Date: 2-8-07 .
Time in: 10am .Time Out 11 pm . Name/Title of contact(s): Ricky Holloman .
YES
NO
NA
NE
1.
Are stormwater and wastewater isolated from one another, ie: distinct and
separate outfalls?
®
❑
❑
❑
2.
For wastewater (or combined SW and WW), is there a means of attenuating TSS?
®
❑
❑
❑
3.
Is there a means for attenuating pH?
❑
❑
®
❑
4.
Do process water discharges at the outfall (s) meet pH 6-9? (Check with DWQ Meter)
❑
❑
®
❑
5.
Do stormwater discharges (not process water) meet pH 6.9 at the outfall(s)?
❑
❑
®
❑
6. Is water used for appropriate purposes (tanks on trucks, new batches, but not lawns?
or toilets)? ® ❑ ❑ ❑
7. Do secondary containment structures have integrity (not damaged or cracked)? ® ❑ ❑ ❑
6. Have I conveyed the requirement of an Authorization to Construct for any new or
remodeled wastewater treatment unit? ® ❑ ❑ ❑
9. Were pictures taken during the inspection? ❑ ® ❑ ❑
Comments: Process water is recycled. No pH adjustment is needed.
Inspector Name: Date:"� _v

ArF9
1V r
.a
j
May 23, 2006
Ricky Holloman
Ready Mixed Concrete- Plt 15
P.O. Box 27326
Raleigh, NC 27611
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
Subject: Stormwater General Permit NCG140000
Operations and Maintenance Reminder
Ready Mixed Concrete-Plt 15
COC NCG140015
Wayne County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate of
Coverage for your facility. These permits have specific conditions that must be met in order for you to
be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply
with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of
your facility complies with the conditions contained in your permit. To assist you in complying with
these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are
currently in the process of developing our inspection schedule. Therefore, you should have all of
your records up to date as we may be contacting you in the near future to set up an inspection of your
facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at
[phone].
Sincerely
X LI_
AI Hodge, Supervisor
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of water Quality Internet: h2o.encstate.nc.us
943 Washington Square Mall Phone: [phone] '
Washington, NC 27889 FAX [phone]
o e
NhCarolina
Naturally
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

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
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999 l7 LS 0 pq R D
RAY MEWBORN D LS l7 LS J S
READY MIXED CONCRETE COMPANY-PLT. 15
P.O. BOX 27326 AUG - 5 1999
RALEIGH, NC 27611
Subject: Reissue - NPDES Stormwater I rmit
Ready Mixed Concrete Compar-PRW11�HINGTON REGIONAL OFFICE
_ COC Number NCG 140015 DWO
Dear Permittee: Wayne 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 DEYR 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 [phone], ext. 578
Sincerely,
ItJ/ey
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Washington Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50 % recycled/ 10 % post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140015
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,
READY MIXED CONCRETE COMPANY-PLT. 15
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
READY MIXED CONCRETE COMPANY-PLT. 15
CHESTNUT ST
GOLDSBORO
W AYNE COUNTY
to receiving waters designated as Goldsboro MSSS to a UT of the Little River in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August I, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 26, 1999.
bj�CCC/tU
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
Ricky Holloman
Ready Mixed Concrete-Plt 15
P.O. Box 27326
Raleigh, NC 27611
Dear Ricky Holloman:
February 24, 1995
4
IT
NFO
WASH NGTONE OFFICE
Subject: General Permit No. NCd140000
Ready Mixed Concrete-Plt 15
COC NCG 140015
Wayne County -
MAR 0 1 1995
D. E. M.
In accordance with your application for a stormwater discharge permit received on November 22. 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 wilFl5e 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 I50B 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 MS. AISHA LAU at telephone number 919/
733-5083. extension 578.
SincerelDriginal Signed By
Coleen H. Sullins
A. Preston Howard, Jr. P.E.
cc: Washington Regional Office
Mr. Roosevelt Childress, EPA
P.O. Box 29535, Raleigh, North Carolina 27629-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Emp'oyer 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. NCG140015
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,
Ready Mixed Concrete Company
is hereby authorized to discharge slonmwater from a facility located at
Ready Mixed Concrete Company
Chestnut St.
Goldsboro
Wayne County
to receiving waters designated as the Goldsboro municipal storm sewer system to an unnamed tributary to die Little
River in the Neuse River Basin
in accordance with die effluent limitations, monitoring requirements, and other conditions set forth in Parts I. II, III
and IV of General Permit No. NCG140000 as attached.
This Certificate of Coverage shall 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, 1995.
Original Signet! By
Ccleeo H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Managenent
By Authority of the Environmental Management Conunission

ailef
`�, Pak . n - O ♦ / i.. 1. -.. "- 1� I\'� '
3923
�V� 7 _ vyri. hl 11 Ch��.• � � I/�� ter: � � A' /
\nl—
.,
tpi
Yo9dv11 - B P,I,
V] Cem J fyudV
Trailer �1. .
II
L
nn e S h
/J Rad c BM ff \ f
T{'
� Trz ler��!/L/l�
`��)) L�r tad u.' P
A�TOn_
3921
nw
1% / !,. loot ,�� I• V / 7em
��'�
o�/
Jet % GOL , RO;
�]s 8
'a "�,,: \r'n'^ L71
\ll�'` J�
t n
Jh/Ch s�IgiuwlN.
om
'68 2'30" 769e35'22'30..
17I :,��, _' - �'7201""'Er 78'"GO'