NCG140122_COMPLETE FILE - HISTORICAL_20030716

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
LR' HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a uD 3 O
YYYYM M D D

July 16,2003
Mr. Myrl Nisely
Raleigh Regional Office
Water Quality Section
1628 Mail Service Center
Raleigh, NC 27669-1628
Subject: Response to inspection and letter of May 19 2003
Dear Mr. Nisely,
S.T. Wooten
Corporation
The SP3 manual is being updated at Wilson and reviewed in all our plants and if
revisions are needed they are being done.
2. Our manual has Storm Water SP3 as well as the SPCC plan this is why we do
valve and pipe inspections, and risk assessment.
3. 2002 Storm Water samples did not get taken for Wilson concrete.
4. The 2003 training that I had with the plant manager and all the drivers covered the
draining of the containment wall, documenting observations, and locking of the
valve.
5. The pit has been cleaned to allow for better freeboard and in cleaned once a week.
The Flyash puddle was cleaned the next day after your visit. Two of the big piles
of debris were sold and the dirt has been moved to the back of the lot. The old
scrap metal is leaving but it is not all gone at this time.
We are working to correct any problems that we may have as soon as possible.
S17rely,
4V-11
/James Washburn
afety Associate
PO Box 2408
Wilson, NC 27894-2408
252.291•5165
FAX [phone]

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 wil
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.
NCG 140010,NCG140122,NCG140234, NCG14 35, 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.
110 Box 2408
Wilson, NC 27894-2408
252.291 •5165
FAX [phone]

I hope this will help, and as you know we are making every effort to correct any
problems we have.
Sincerely,
ooltla-
James Washburn
Safety Associate
S.T. Wooten

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
May 19, 2003
Mr. James Washburn
S.T. Wooten, Inc.
P.O. Box 2408
Wilson, NC 27894
Subject: Notice of Violation and
Notice of Recommendation for Enforcement
Stormwater Compliance Evaluation Inspection
S.T. Wooten Wilson Readymix Concrete Plant
Permit No. NCG140122
Wilson County
Dear Mr. Washburn:
On May 6, 2003 Mr. Myrl Nisely of the Raleigh Regional Office of Division of Water Quality met with
you and Mr. Phil Adams to inspect the above readymix concrete facility for stormwater permit
compliance. Your combined assistance, openness and candor were greatly appreciated. Responsibility
for all of Wooten's stormwater compliance is being shifted from Mr. Adams to you in the wake of recent
acquisitions. You stated that a review of each Wooten site is being undertaken to establish what physical
changes may be needed, including stormwater controls. The violations stated here are serious enough for
this office to recommend enforcement. Please provide a written response within 10 days stating any
reasons as to why enforcement should not be taken against S.T. Wooten.
The inspection checklist used is attached. Observations were as follows, with the elements causing this
letter to be a Notice of Violation noted:
1. In general, the stonrwater documentation reflected a good but aged program designed around the first
version of General Permit NCG140000 back in 1994, with appropriate activities through the vear
2000. However, since then the program has been allowed to lapse. Part lI(A)(9)
2. The SP3 manual needs an overhaul to bring it into conformity with the permit revisions of 1999. For
example, activities such as doing a risk assessment or inspecting valves and piping are not in the
current permit. Nearly every section of the manual needs a thorough review and update, a job that is
a requirement at least annually. Part ll(A)(7)
3. There was no evidence of annual sampling for 2001 or 2002. You have plans in place for the 2003
sampling as soon as weather permits.
Part II(C).
4. Resume documenting observations made before emptying secondary containment structures Part
II(A)(2)(b) and Housekeeping inspections Part II(A)(4).
Vehicle Washing travels to the Drum Washout Pit. This pit was chock full of solids. The walls
around it were broken in places with water discharging, meaning there was no freeboard at all. This
critically important stormwater protection device must have closer maintenance and operation.
Regular inspections have obviously not been carried out per Part II(A)(8). Please be aware that
Groundwater Standards apply, and contamination needs to be avoided.
Raleigh Regional Office 1628 Mail Service Center phone [phone] Customer Service ���DEN'
Water Quality Section Raleigh, NC 27699-1628 facsimile [phone] 1-877-623-6748

Wooten Wilson Readymix CEI 5/6/03
Page 2 ot2 1
v
5. Disposal piles of broken concrete, asphalt and soil covered a large area of the site, and some held
trash and debris normally placed in municipal landfills. It is stronger recommended that the trash be
removed to a landfill, and that disposal/storage of waste solids be consolidated onto a smaller portion
of the site. A "puddle" of soft gray material was located between the end of the on -site railroad spur
and the regular railroad bed. This should be removed to preclude any further movement by erosion.
The permit provides a 30 day period after an inspection to upgrade the documentation. In light of the
importance of your effort to evaluate each Wooten facility at this time, an extra 30 days will be allowed.
Therefore, please provide a report to Myrl Nisely by July 25 verifying that the deficiencies in the
manual have been corrected and giving an update on any other improvements made at this site.
If you have questions or comments, contact Myrl at 919-571-4700.
xc: NPDES Compliance Unit
Central Files
3
1'—
Sincerely,
LLa
Kenneth Schuster, P.E.
Raleigh Regional Water Quality Supervisor
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For the topics checked in last question, Analytical data present pYes gNo, Compliant'? []Yes ❑No
Details:
Total precip'Yes pNo, Storm duration pYes pNo, Total flow Est. pYes pNo,Field pH pYes pNo,
Chain of custody pYes pNo —
Qualitative Monitoring performed semiannually ®Yes pNo Wet Q Dry Part II(F)
Stormwater not combined with process wastewater — general runoff PartII(C)(l )
Analytical data ®Yes pNo, Chain of Custody ®Yes pNo, Qualitative Monitoring performed
semiannually (Section F) pYes pNo,
Wet ,`''!i Dry Q — —
If using cutoff policy, how many sample rounds
Cutoff Concentrations met pYes pNo' Ever have a Bypass? pYes pNo (Ill (C)(4)al &2)
Notification given? pYes pNo
Outdoor Inspection
I located all dikharge points ®Yes ©No No. of areas served
Sample points appropriate ®Yes pNo
Location if different from discharu 12Qint Isyjiisitbefore�tribPleaw p op� erty Awkwa d`to
reaclia
Housekeeping: Trash ®Yes pNo Dust pYes pNo TrdaslJon penineteiofsite�geY nd of SS�ga�l;dniiand
_Y
ge"neralivashy The Division recommends that waste piles be consolidated into a smaller footprint.
Take off pYes ®No Value(s)
Take photos 0—Yes pNo
Containment Area satisfactory ®Yes pNo, Loose drums pYes pNo, Locked drain pYes ❑No
Concrete disposal vile comments Large, scattered "Soft gray material near RR track c'ari�potentially
erode`offstte Pleas"e reritove?
Requirements:
Letter is to go to:

Readymix Concrete Stormwater Inspection Checklist
Type of Visit ZCompliance Inspection/Program Audit Tech Assistance or Recon
Location StT'Wooten,,W>lson
Facility Number NCG140„11 Date5/6/03 Time In1117AM Time Out PPM
People Interviewed, and Titles. P}il Adams,and James Washh'um
SPPP Documentation (Site Plan Part II (A)(1)
1. Copy of Certificate of Coverage 0—Yes ®No Copy of Permit®Yes pNo Requested but not required
2. General Location (USGS) Map shows plant ®Yes pNo, lines -of discharge Part II(A)(1)(a)
to water of State pYes pNo, Stream labeled pYes pNo, Latitude and longitude ®Yes ❑'No
Comments
3. Narrativ
4. Site ma ®Yes _pNo Shows flows & areas served wi
% impervious surface ®Yes pNo, buildings ®Yes pNo,
disposal areas ®Yes pNo, drainage structures ®Yes ®No,
®Yes pNo, list of potential pollutants ®Yes pNo
Comments:
iiiienfsatli;nd Part II(A)(1)(b)
:h arrows and Part II(A)(1)(c)
process areas ®Yes pNo,
existing BMPs such as secondary containment
5.
List of significant spills in last 3 years or certif. if none ®Yes pNo N/A
Part II(A)(1)(d)
RRO called? ®Yes pNo
6.
SW outfalls have been evaluated for process water Yes pNo `':'
Part II(A)(1)(e)
7.
Feasibility of Changing Practices pYes pNo
Part II(A)(2)(a)
8.
Secondary Containment ®Yes pNo '; ; Schedule needed? ®Yes ®No
9 -.
Part II(A)(2)(b)
Records of Draining Containment, Observations Made ®Yes pNo In'.operatorslog
9.
BMP Summary ®Yes pNo
Part II(A)(2)(c)
10.
SPRP Plan ®_Yes pNo, Responsible personnel still employed here? pYes [-]No=
;tAPart II(A)(3)
11.
PM and Housekeeping Plan ®Yes pNo Record of Inspections. ®Yes pNo
Part II(A)(4)
12.
Employee training ®p Yes pNo - for everybody dyes No
Part II(A)(5)
13.
Responsible parties, chain of command page ®Yes pNo Needs update w/_changes
Part II(A)(6)
14.
Plan updated/reviewed annually pYes ®No'; 'i
Part II(A)(7)
15.
m
Stormwater Facility Inspection Progra0--Yes pNo
Part II(A)(8)
16.
This Plan Has Been Implemented (documents in manual,
Part II(A)(9)
employees show awareness ®Yes (jNo Comments:Allowed toSlapse m seJer`al areas
Sampling and Analytical Data Part II(C)
All Stormwater and Process Water is Recycled (IIC(3)) pYes ®No
Rain Gauge on site (not required) pYes pNo
If d0 yr storm and overflows, sample. If>10 yr storm, sampling not required. How do they know if 10 yr storm or not?
Record of an overflow pYes pNo Details
If not all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) CE Recycle overflow (IIC3
above) EN Wetting of Aggregate (IIC4)M Mixing drum cleanout (IIC5) E]
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.

Unitas States Environmental Protection Agency
Forn Approved.
EPA Washington D.0 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fee Type
1 I"I 2 5 3I 14OG140122 I11 121 03/05/06 117 18LCJ 19t_I 20I
IJ LJ u _J l
Remarks
2,1111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 CA ------------------------Reserved----------------------
67 1 69 70 , I 71 Li 72 tt 73 I 174 75I I I I I I 180
LJ
Section 3: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
11:00 AM 03/05/06
99/08/01
S T Wooten Corp- Wilson
Exit TimelDate
Permit Expiration Date
Cosmerece Rd
Wilson NC 27894
01:00 PM 03/05/06
04/07/31
Name(s) of Onsite Representative(s)7Titles(s)/Phone and Fax Number(s)
Other Facility Data
James Washburn///
James Washburn///
Name, Address of Responsible Offidal/Titte/Phone and Fax Number
Contacted
Phil Adams,PO Box 2408 Wilson NC 27894//252-291-5165/
!10
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Records/Reports Facility Slte Review Storm (facer
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
See attached letter and inspection checklist
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Mvrl Nisely PRO WQ//919-571-4700/919-571-4918
Signature of Management O A Reviewer AgencylOffice/Phone and Fax Numbers Date
EPA Forth 3560-3 (Rev 9-94) Previous editions are obsolete.

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
PI-n ADAMS
S.T. WOOTEN-WILSON
P.O. BOX 2408
WILSON, NC 27894
Dear Permittee:
1�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit
S.T. Wooten -Wilson
COC Number NCG140122
Wilson County
In response to your renewal application for continued coverage under general permit NCG 140000, 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 [phone], ext. 578
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Raleigh 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. NCG140122
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, '
CAII�61611T:Qfl likle ►I
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
S.T. WOOTEN-WILSON
COMMERECERD LSIc]
WILSON
WILSON COUNTY
to receiving waters designated as a UT of Contentnea 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 I, 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.-E vironment,
Health and-Natur, Resources
Division of Erwr, ental Management
,i
B. H5r 0, Jr. G ernor
i B. H Np cretary
to _ , Jr., P.E., Director
March t7, 1995
Je�ey S. oooten Corporation
P.O' Box 2408
Wilson, NC 27894
Subject: General Permit No. NCG 140000
S.T. Wooten Corporation
COC NCG140122
Wilson County
Dear Jerry Langley:
In accordance with your application for a stormwater discharge permit received on December 8, 1994, we
are forwarding herewith the subject state - NPDES general permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection agency dated December 6, 1983.
The stormwater permit you are receiving, NCG140000, does not permit wasting concrete, dumping excess
concrete, directly into storm sewer outfalls or into waters of the state. Any facility.which either dumps excess
concrete or washes excess concrete into storm sewers or waters of the state will+beoperating 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 t50B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings Post Office Drawer 27447,
Raleigh, North Carolina 2761.1-7447. 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.
Sincerely. �rigirial iiS�nGd
C`oieen zi, Suliins
A. Preston Howard, Jr. P.E.
cc"Raleigh Regional Office
Mr. Roosevelt Childress, EPA
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG140000
CERTIFICATE OF COVERAGE No. N G140122
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION YSTE-M
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 stonnwater from a facility located at
S. T. Wooten Ready Mix
Commerce Road
Wilson
Wilson County
to receiving waters designated as an unnamed tributary to Contentnea Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111
and IV of General Permit No. NCGI40000 as attached.
This Certificate of Coverage shall become effective March 17, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 17, 1995.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Cotmnission

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