NCG140106_COMPLETE FILE - HISTORICAL_20070307

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V /L� b 1 b
DOC TYPE
C HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a b n I b 3 o-7
YYYYM M D D

l c.l ft6 M 3-9-0 7
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
�r� vN --.I
March 7, 2007
Phillip Sellhorn
Ready Mixed Concrete
PO Box 27326
Raleigh NC 27611
Alan W. Klimek, P.B. Director
Division of Water Quality
Coleen n. Sullins, Deputy Director
Division Of Water Quality
Subject: COMPLIANCE EVALUATION INSPECTION
Ready Mixed Concrete
Ready Mixed Concrete -Havelock
Permit No: NCG140106
Craven County
Dear: Mr. Sellhorn
On November 24, 2006, 1, Jeffery A. Manning from the Washington Regional
Office of the Division of Water Quality, conducted a site inspection for the tract/project
known as Ready Mixed Concrete located at 417.Miller Boulevard, Craven, North
Carolina. The site drains to Slocum Creek, Class SC,SW,NSW waters located in the
Nuese River Basin. The site visit and file review revealed that the subject project is
covered by NPDES Stormwater General Permit — NCG140106 and was found to be in
compliance with the requirements of the permit.
Accordingly, the following observations were noted during the Division of Water
Quality inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and
properly implemented.
Yes ■ No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit
requirements.
Yes ■ No ❑
3) AnalyticalMonitoring
Analytical monitoring has been conducted and recorded in accordance with permit
requirements.
es ■ No ❑
NortltCaroli
�Unlrrrn/!
N. C. Division of Water Quality Address Phone Number
Which Regional Office
An Equal Opportunity/Affirmative Action Employer —50%Recycled/10%Post Consumer Paper

Page 2
Phillip Sellhorn
Craven County
Other Observations:
The site was in good condition. The BMP's were in place and were being implemented.
Thank you for your assistance and cooperation during this inspection. If you have any
questions, comments, or need assistance with understanding any aspect of your permit,
please do not hesitate to contact me at [phone].
Sincerely, hh��
e/P`�
°Je Pry. Manning
Environmental Specialist
Surface Water Protection Section
Addendum
cc: Washington RO — Water Quality
Washington RO — Land Quality
Danny Smith — NPS-ACO Unit
Water Quality Central Piles

Page 3
Phillip Sellhorn
Craven County
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under
the federal Clean Water Act and then delegated to the Division of Water Quality for
implementation in North Carolina. The NPDES permitting program for stormwater discharges
was established in 1990. Phase I focuses on site and operations planning to reduce pollutant
sources.
Through the NPDES permitting program industrial facilities that fall into 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 evaluation 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 text, 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 web site.
The following items are a subset of permit requirements and are listed to 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 (NOD and
Applicable Fees.
• This Notice of Intent (NO1) 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 Certificate of 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 Gencral
Permit until the permit expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless itisan
allowable non-stormwater discharge or is covered by another permit, authorization or
approval.

Pale 4
Phillip Sellhorn
Craven County
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):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
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 he 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.
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 no 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 180 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 name 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
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.

ll
Compliance Inspection Report
Permit: NCG140106
SOC:
County: Craven
Region: Washington
Effective: 08/01/04 Expiration: 07/31/09 Owner: Ready Mixed Concrete
Effective: Expiration: Facility: Ready Mixed Concrete -Havelock
417 Miller Rd
Contact Person: Phillip Sellhorn
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11124/2006 Entry Time: 12:00 PM
Primary Inspector: Jeff A Manning
Secondary Inspector(s):
Havelock NC 28532
Phone:[phone]
Certification:
Exit Time: 02:00 PM
Phone:
Phone:[phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page:1

Permit: NCG140106 Owner - Facility: Ready Mixed Concrete
Inspection Date: 11/24/2006 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site is in good condition, the BMP's were in place and were being implemented. Analytical must be done annually
during a rainfall event. Qualitative monitoring should be done twice a year, once in the spring and once in the fall. the first
qualitative monitoring should coincide with the initial analytical monitoring event, regardles of season.
Page:2

Permit: NCG140106 Owner - Facility: Ready Mixed Concrete
Inspection Date: 11/24/2006 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?
■
U
U
U
# Does the Plan include a General Location (USGS) map?
■
U
n
n
# Does the Plan include a "Narrative Description of Practices'?
■
U
U
U
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
U
U
U
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
Cl
U
U
# Has the facility evaluated feasible alternatives to current practices?
■
U
U
U
# Does the facility provide all necessary secondary containment?
■
U
U
U
# Does the Plan include a BMP summary?
■
U
U
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
U .
U
U
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
U
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Parly(s)?
■
U
U
U
# Is the Plan reviewed and updated annually?
■
U
U
U
# Does the Plan,include a Stormwater Facility Inspection Program?
■
n
n
U
Has the Stormwater Pollution Prevention Plan been implemented?
■
U
U
U
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
U
U
U
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
U
U
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
U
U
U
# Were all outfalls observed during the inspection?
■
U
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
■
U
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
n
U
Comment:
Page:3

Stormwater Inspection Checklist for NCG 140000
Type of Visit: ® Compliancelnspection/Program ❑Technical Assistance ❑ Recon
_ocation: 417 Miller Blvd. Havelock, NC
=acility Name: Ready Mix Concrete . COC#. Date: 24Nov07
iime,in: 12:00 Time Out 2:00 . Name/Title of contact(s): Ricky Grey
Stream Name Slocum Creek Classification SC,SW NSW RiverBasin Nuese
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)?
®
❑
❑
❑
8. 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
Inspector Name: a Alt, A 41 (' / . Date: P 9 �✓� 7

ATF9
r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
May 23, 2006
Mr. Phillip Sellhom
Ready Mixed Concrete Co -Craven
.P.O. Box 27326
Raleigh, NC 27611
Alan W. Klimek P.E. Director
Division of Water Quality
Subject: Stormwater General Permit NCG140000
Operations and Maintenance Reminder
Ready Mixed Concrete Co -Craven
CDC 140106
Craven 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
/_`L r_
AI Hodge, Supervisor
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Intemet h2o.enr.stale.nc.us
943 Washington Square Mall Phone: [phone] One
Washington, NC 27889 FAX [phone] NorthCarolina
Al _t- -.- - //--

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
PHILLIP SELLHORN
READY MIXED CONCRETE CO - CRAVEN
P.O. BOX 27326
RALEIGH, NC 27611
Dear Permittee:
rlll� NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit
Ready Mixed Concrete Co - Craven
COC Number NCG140106
Craven 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 Darren England of the Central Office
Stormwater and General Permits Unit at [phone], ext. 545
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Washington Regional Office
AUG - 5 1999 D
WASHINGION REGIONAL OFFICE
DWO
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. NCG140106
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 CO - CRAVEN
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
f7�\H�u1�f�iZK�I`►[K:i�IxK�Ey:K1�/_�1`►I
417 MILLER RD
HAVELOCK
CRAVEN COUNTY
to receiving waters designated as Slocum Creek 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 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
Phillip Sellhorn
Ready Mix Concrete Co.
P. O. Box 27326
Raleigh, NC 27611
Dear Mr. Sellhorn:
CD E""F
IV
February 24, 1995
WASNINGTONEOFFiOE
AIAR 0 1 1995
Subject: Permit No. NCG140106
Ready Mixed Concrete Co.
417 Miller Blvd.
Havelock
Craven County
0. B M.
In accordance with your application for a stormwater discharge permit received on
November 28, 1994, we are forwarding herewith the subject state - NPDES 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 or
dumping excess concrete directly into storm sewer outfalls or 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 this permit is not transferable. Part II, 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 pennits 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.
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

page 2
Ready Mixed Concrete Co.
If you have any questions concerning this permit, please contact STEVE ULMER at
telephone number 919/733-5083, Ext. 545.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr.. P. E.
cc: Mr. Roosevelt Childress, EPA
Washington Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NC 140106
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINA'CION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful slivtdards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and die
Federal Water Pollution Control Act, as amended,
Ready Mixed Concrete Co.
is hereby authorized to discharge stormwater and rinse waters from'a facility located at
417 Miller Blvd,
Havelock
Craven County
to receiving waters designated as Slocum Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, ❑, Ill
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 die duration of the General Permit.
Signed this day February 24, 1995.
Original Signed 8Y
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of die Environmental Management Commission

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