NCG140128_COMPLETE FILE - HISTORICAL_20030429

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE,
2HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ of U.3 (-Oy)
YYYYMMDD

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Mr. Larry" Spence
Ready Mix Concrete, Inc
3610 Bush Street
Raleigh, NC 27609
Dear Mr. Spence:
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
129 2003
Subject: Stormwater Compliance Inspection
Ready Mix Concrete Butner Plant
NPDES Stormwater Permit NCG 140128
Butner, NC
Granville County
On April 21, 2003 Myrl Nisely of the Raleigh Regional Office of Division of Water Quality
made a compliance inspection at the Butner facility. The help Mr. Steven Ray provided was
appreciated. The results were as follows (also see attached checklist):
1. Stormwater drains into two swales along each side of this site to separate discharge points,
and eventually goes to Falls Lake. Near the end of each swale is a crushed rock checkdam
that helps settle any solids.
2. Vehicle wash water flows onto a pervious crushed rock area. Volume is only occasionally
enough to get to the swale.
3. Unused concrete is poured into blocks, or if a very small amount, is washed out to the drum
wash pit. This pit is at the front of the plant. Water is retained unless a heavy rain occurs,
when it makes its way to the head of one of the swales. Solids are removed from the pit two
or three times per year. This material is taken offsite by a recycler.
4. Admixture chemicals and fuel were inside containment structures.
5. Documentation in the SP3 manual was complete and well organized. Three years' of
sampling data showed compliance. This facility complies with the stormwater permit.
Sincerely,
1Y et , )L
Myrl A. Nisely
Environmental Specialist
xc: Orange County Health Dept.
Central Files
Raleigh Regional Office 1628 Mail Service Center phone [phone] Customer Service NCUENR
Water Quality Section Raleigh, NC 27699-1628 facsimile [phone] 1-877-623-6748

0
Readymix Concrete Stormwater Inspection Checklist
Type of Visit MCompliance Inspection/Program Audit aQ,; Tech Assistance or Recon
Location: Southern Equipm' ent`Readymi� #13
People Interviewed;
SPPP Documentation (Site Plan Part II (A)(1)
1. Copy of Certificate of Coverage ®Yes pNo 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 KNo, Stream labeled ®Yes ®No, Latitude and longitude ®Yes ''piJo
3. Narrative Description of Practices ®Yes pNo!M
Part II(A)(1)(b)
4. ite ma ®Yes Shows flows &areas served with arrows and
Part II(A)(1)(c)
_pNo
% impervious surface ®Yes pNo, buildings ®Yes pNo, process areas ®Yes pNo,
disposal areas ®Yes pNo, drainage structures ®Yes pNo, existing BMPs such as secondary containment
p_Yes _pNo, list of potential pollutants ®Yes pNo
Comments:
5. List of significant spills in last 3 years or certif. if none ®Yes pNo none
Part II(A)(1)(d)
RRO called? 'Yes'ONo
6. SW outfalls have been evaluated for process water ®Yes pNo .
Part 11(A)(1)(e)
7. Feasibility of Changing Practices ®Yes pNo '
Part II(A)(2)(a)
8. Secondary Containment ®Yes pNo n ': Schedule needed?'Yes pNo
Part II(A)(2)(b)
Records of Draining Containment, Observations Made ®Yes pNo
9. BMP Summary ®Yes pNo ESEPart
II(A)(2)(c)
10. SPRP Plan ®Yes pNo, Responsible personnel still employed here? ®Yes pNoo a Part II(A)(3)
11. PM and Housekeeine Plan ®Yes pNo P Record of Inspections? ®Yes pNo
Part Il(A)(4)
12. Employee training ®Yes pNo — for everybody ®Yes pNo TRr'
Part II(A)(5)
13. Responsible parties, chain of command page ®Yes pNoi
Part II(A)(6)
14. Plan updated/reviewed annually ®Yes pNo
Part II(A)(7)
15. Stormwater Facility Inspection Program pYes pNo Remmd`er,chatfeundertfntt-cvr
Part II(A)(8)
16. This Plan Has Been Implemented (documents in manual,
Part II(A)(9)
employees show awareness ®Yes pNo Comments
Sampling and Analytical Data Part II(C)
All Stormwater and Process Water is Recycled (IiC(3)1 pYcs ®No
Rain Gauge on site (not required)'Yes pNo
If Q 0 yr storm and overflows, sample. If >I0 yr storm, sampling not required. How do they know if 10 yr storm or not'?
Record of an overflow pYes pNo Details
!f not all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) F] Recycle overflow (IIC3
above) [A Wetting of Aggregate (IIC4)Q Mixing drum cleanout (IIC5) E]
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 pNo, Compliant? ®Yes pNo
Details:
Qualitative Monitoring performed semiannual ly-®Yes-pNo-Wet-EJ—Dry-B------Part-II(F) --:— -
Stormwater not combined with process wastewater- general runoff Partll(C)(1)
Analytical data ®Yes No, Chain of Custody pYes [jNo, Qualitative Monitoring performed
semiannually (Section F) ®Yes pNo,
Wet M Dry
If using cutoff policy, how many sample rounds
Cutoff Concentrations met pYes pNo f yvEver have a Bypass? 'Yes pNo (III (C)(4)al &2)
Notification given? pYes pNo
Outdoor Inspection
located all discharge points ®Yes pNo No of areas served 2
Sample points appropriate ®Yes `pNo
Location if different from discharge point
Housekeeping: Trash pYes ®No Dust'Yes ®No
Take pH pYes ®No Value(s)
Take photos pYes ®No
Containment Area satisfactory ®Yes pNo, Loose drums pYes ®No, Locked drain ®Yes ENO
Concrete disposal pile comments Smell egularlydealttli
Inspection Summary Comments
Gompl iant,�;good�rdocumentatn;V al1r�A-OK
Recommendations:
Requirements:
Letter is to go to:
-.. .
Name LarySpence
Title
Address
Helpful Information at htto-//h2o con state nc us/su/Manuals Factshects.htrn
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.

United States Environmental Protection Agency
EPA Washington, D.C. 20460
Form Approved.
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 Fac Type
1 I N 2 151 31 NCG140128 111 12I 03/04/21 1 17 161„I 19 [21 20 L
LJ LJ IJ lJ
Remarks
21,111111111111111111111��1IIIIIIIIIIIIIIIIIIII161
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA —--------- ----- ---------- Reserved -------------------
67 1 69 70 1 3 1 71 I liI 72 I„ I 73 � 74 75I I I I I I I 180
LJ LJ
Section B:FacilityData
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 03/04/21
99/08/01
Southern Equipment Co -Gran #13
Exit Time/Date
Permit Expiration Date
100-A 2211nd SC
Butner NC 27509
11L55 All 03/04/21
04/07/31
Names) of Onsite Representative(s)/Titles(s)/Phone and Fax Numbers)
Other Facility Data
Steven Ray///
Steven Ray///
Name, Address of Responsible Official/title/Phone and Fax Number
Contacted
Lyman Austin,3610 Bush St Raleigh NC 27609//919-790-1520/
IJo
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Records/Reports Storm water
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
See Attached Letter
Names) and Signatures) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Myrl Nisely RRO WQ//919-571-4900/919-571-4718
Signature of Management O A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

q State of North Carolina
tDepartment of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
JLA�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26,1999
LYMAN AUSTIN
SOUTHERN EQUIPMENT CO INC-GRANVILLE #13
3610 BUSH STREET
RALEIGH, NC 27609
Subject: Reissue - NPDES Stormwater Permit
Southern Equipment Co Inc -Granville #13
COC Number NCG140128
Dear Permittee: Granville 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 Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
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. NCG140128
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,
SOUTHERN EQUIPMENT CO INC-GRANVILLE #13
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
SOUTHERN EQUIPMENT CO INC-GRANVILLE #13
100-A 22ND STREET
BUTNER
GRANV ILLE COUNTY
to receiving waters designated as Butner MSSS to a UT of the Neuse 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 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 0
Department of Environ
lHealth of Natu
ral
0 nags enC5�oFE\G� •
Division •
James B. Hunt, Jr., Govern
Jonathan B. Howes, Secreta Q�P� p E H N
A. Preston Howard, Jr., P.E., '
March 10, 1995
Mr. Larry Spence
Southern Equipment Co., Inc.
3610 Bush Street
Raleigh, INC 27609
Subject: Certificate of Coverage (COC)
COC NCG140128
Southern Equipment Co., Inc.
Granville County
Dear Mr. Spence:
On March 3, 1995 the Division of Environmental Management (Division) issued COC
NCG140128 to Ready Mixed Concrete Company. The Division made an error when preparing the
Certificate of Coverage (Certificate). Accordingly, we are forwarding herewith a change to the
subject Certificate to correct the error. The Certificate change includes the correct facility
owner, Southern Equipment Co., Inc. covered by the Certificate.
Please find enclosed an amended Certificate which you should use in place of the original ::You
should discard the old Certificate. The Certificate change is issued pursuant to the requirements
of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between
North Carolina and the U. S. Environmental Protection Agency.
If you have any questions concerning this Certificate change, please contact Antonio Evans at
919/733-5083, Ext. 584.
Sincerely,
Preston ard, Jr., P.E.
cc. Raleigh Regional Office
Central Files
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

�4.
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH,.AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No, NCG140128
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with die 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,
Southern Equipment Co., liu7.
is hereby authorized to discharge sionmwater from a facility located at
Ready Mixed Concrete Company
100-A 22nd Street
Butner, NC
Granville County
to receiving waters designated as City of Butner Storm Sewer to an unnamed tributary to Neuse River in the Neuse
River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Pans I, II, Ill
and IV of General Permit No. NCGI40000 as attached.
This certificate of coverage shall become effective March 3, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 3, 1995.
Gt-
Preston H war , Jr., P.E., Director
Division of tvironmental Management
By Authority of the Environmental Management Commission

State of North Carolina
Department of
Health and Na
0
Raleigh, NC 27609
Dear Larry Spence:
ronment,
Resources
rental Management
Co Inc.
P.E., Director
March 3, 1995
A E 40
le
IDEHNR
Subject: General Permit No. NCG140000
Southern Equipment Co Inc.
COC NCG140128
Granville County
In accordance with your application for a stormwater discharge permit received on December 12, 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, NCG 140000, does not permit wasting concrete, dumping excess
concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess
concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to
both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an
illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General
Statutes 143-215.6A
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt
of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings Post Office Drawer 27447,
Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding.
Please take notice that this certificate of coverage is not transferable. Part II, 13.2. addresses the
requirements to be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR. ANTONIO EVANS at telephone
number 919/733-5083, extension 584.
cc: Raleigh Regional Office
Mr. Roosevelt Childress, EPA
Sincerely, f,rigjinal Signed By
Gcleen H. Sullins
A. Preston Howard, Jr. P.E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
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. NCG140128
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 stormwater from a facility located at
Ready Mixed Concrete Company
100-A 22nd Street
Butner, NC
Granville County
to receiving waters designated as City of Butner Storm Sewer to an unnamed tributary to Neuse River in the Neuse
River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,1I, III
and IV of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective March 3, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 3, 1995.
Original Sinned By
Colleen R Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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