NCG140131_COMPLETE FILE - HISTORICAL_20080728

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. IV
DOC TYPE
DOC DATE
1� HISTORICAL FILE
❑ MONITORING REPORTS
❑ kO� 6-7 a
YYYYM M D D

OF WA7-f Michael F. Easley, Governor
[� 0 7n,�
William G. Ross Jr., Secretary
0orth Carolina Department of Environment and Natural Resources
r
> ti Coleen H. Sullins, Director
O K Division of Water Quality
July 28, 2008
Mr. Wayne Bracey
Ready Mix Concrete Company
PO Box 7637
Rocky Mount, NC 27803
SUBJECT: Compliance Evaluation Inspection
Ready Mix Concrete Company Plant #29•Rocky Mount
Permit Number— NCG140131
County - Nash
Dear Mr. Bracey:
On June 5, 2008, Autumn Hoban, of the Division of Water Quality (DWQ), Raleigh Regional Office, performed a
stormwater compliance evaluation inspection of the Ready Mix Concrete Company Plant #29 in Rocky Mount.
The assistance and cooperation of Mr. Bruce Creech, the Division Manager was helpful and greatly appreciated.
Inspection findings are listed below.
Indust and §fte Descri tioo Y: , : `;:
Ready Mix Concrete Company mixes concrete on -site for delivery to construction sites, road projects, and
residential customers. Stormwater runoff and process wastewater generated at such facilities is regulated by
General Permit NCG140000. DWQ has therefore issued Ready Mix Concrete Company certificate of coverage,
NCG140131, which became effective on August 1, 2004 and expires on July 31, 2009.
The facility reclaims most of the wash water on the site for re -use. Stormwater and other wash water on -site is
directed to a detention pond. The facility has one stormwater outfall. The flow travels through a wooded area
and into a storm ditch by the railroad. The specific discharge point could not be seen the day of the inspection
due to a berm, stockpile of spoils, and overgrown vegetation that block the path of the discharge. There was no
discharge the day of the inspection.
Inspection SummaryT, „ _ 771i., k _ r, <b
t.
The facility keeps records and was in compliance with permit requirements with the exception of analytical
monitoring. The facility is currently retaining wastewater on -site. The drought conditions and blockage to the
discharge outfall have prevented sampling at the discharge outfall. The latest sample taken and reported was
taken from the detention pond. Management should insure that the discharge outfall is accessible for sampling
during a rain event and at the first opportunity conduct sampling as required. The Stormwater Pollution
Prevention Plan (SWP3) was reviewed. It is recommended that documentation for the annual review of the
SWP3 be provided in the records. A letter should be drafted each year and placed in the file to indicate that the
plan was reviewed, even in the event that no updates are necessary.
3400 Barren Drive One
Raleigh, North Carolina 27609 NorthCarolina
Phone:[phone] Fax:[phone] " ;VatllCalIff

�OF W ATF9O Michael F. Easley, Governor
William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
> r= Coleen H. Sullins, Director
O �C Division of Water Quality
Second---� ary Containment -.
_
It is recommended that the facility insure the secondary containment area is adequate to contain the volumes of
product stored on -site in the event of a tank failure. Please use caution and do not store more product than the
secondary containment design allows.
Qualitative Moriitonng .�'" '-}, ti-,
Qualitative monitoring was completed as required. Copies of all monitoring reports should be kept on -site and
available for inspection.
Analytical Mon>itogng;"
The Analytical monitoring was last completed on 3/29/2007, and the sample was taken at the wastewater pit. It
was reported that no sampling was completed the second half of the year due to drought conditions. Analytical
monitoring should be done at the earliest opportunity for the 2008 year.
Outfalls. _�t — , — r -�
T
The facility has one outfall to Maple Creek. The permittee was not discharging the day of the inspection.
The outfall could not be seen the day of the inspection and the creek could not be located. The facility should
promptly address issues with gaining access to the outfall location.
The facility should promptly clean out the pit, as it is full, and does not have the capacity to allow proper
settling of solids. This pit receives flow from 5 water chambers that are used for truck clean -out.
The results of the sample taken from the wastewater pit the day of the inspection are attached.
The results indicate extremely high Total Dissolved Solids of 2336, with Chromium 380 ug/L, Copper 5.2 ug/L,
Barium 1100 ug/I, Lithium 830 ug/L, and Molybdenum at 110ug/L. This is not consistent with other sample
results from cement plants in the Raleigh Region. The facility should identify the source of these metals
and eliminate or reduce the level of metals in the pit immediately. If the pit were to discharge, the site
could be in violation of water quality regulations.
It is our goal to insure the quality of the surface waters of this State.
Thank you for your attention to these matters.
3400 Barrett Drive One
Raleigh, North Carolina 27609 NorthCarolina
Phone:[phone] Fax:[phone] ARtu"Ully

�F W ATFR Michael F. Easley, Governor
O� QG William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
� r
y Coleen H. Sullins, Director
O Y Division of Water Quality
If you or your staff has any questions, do not hesitate to contact Autumn Hoban at 919-791-4200
Siincce-rrelllyyJ,
i�U�c�.vCa (i>�
��Autumn Hoban
Enclosures
cc: Central files
RRO/DWO Stormwater Compliance Files
Stormwater Permitting Unit
3400 Barrett Drive
Raleigh, North Carolina 27609
Phone: [phone] Fax: [phone]
NorthCarolina
Aatura!!rf

Compliance Inspection Report
Permit: NCG140131 Effective: 08/01/04 Expiration: 07/31/09 Owner: Ready Mixed Concrete
SOC: Effective: Expiration: Facility: Ready Mixed Concrete- Nash
County: Nash 621 Old Mill Rd
Region: Raleigh
Rocky Mount NC 27803
Contact Person: Wayne Bracey Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 06105/2008 Entry Time: 08:00 AM Exit Time: 08:30 AM
Primary Inspector: Autumn Hoban Phone:
Secondary Inspector(s):
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:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG140131 Owner - Facility: Ready Mixed Concrete
Inspection Date: 06/05/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was in compliance with the permit with the exception of analytical monitoring data for 2007. The sample that
was taken was taken out of the pit instead of at the discharge outfall.
The facility should promptly address issues with gaining access to the outfall location for sampling.
The facility should promptly clean out the pit, as it is full, and does not have capacity to allow proper settling of solids. This
pit receives flow from 5 water chambers that are used for truck clean -out and the pit should have adequate settling
capacity.
The results of the sample taken from the wastewater pit the day of the inspection are attached.
The results indicate extremely high Total Dissolved Solids of 2336, with Chromium 380 ug/L, Copper 5.2 ug/L, Barium
1100 ug/I, Lithium 830 ug/L, and Molybdenum at 110ug/L. This is not consistent with other sample results from cement
plants in the Raleigh Region. The facility should identify the source of these metals and eliminate or reduce the level of
metals in the pit immediately. If the pit were to discharge, the site could be in violation of water quality to Maple Creek.
Page: 2

Permit: NCG140131 Owner - Facility: Ready Mixed Concrete
Inspection Date: 06/05/2008 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 (LISGS) map?
■
❑
Cl
❑
# 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?
■
Cl
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
Cl
❑
Cl
# 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:
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: The facility discharge was sampled at the pit pond on 3/29/2007. This is
evident with the results TSS=630 and pH=11.59.
The discharge outfall has been dry and blocked by vegetation, trees, and a containment
wall. The outfall cannot be reached for sampling and sampling was taken at the pit
instead. Discussed this with the facility and they are going to address the issue and
obtain samples from the outfall as soon as they are able to clear a path and obtain
enough rain to pull a grab sample. The discharge, when flowing, flows to a railroad
storm ditch. I could not locate the discharge point /creek the day of the inspection,
again most likely due to drought conditions in this area.
Due to drought only one analytical sample was taken in 2007.
Page:3

Permit: NCG140131 Owner - Facility: Ready Mixed Concrete
Inspection Date: 06/05/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
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?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Outfall was dry, railroad ditch was dry, and an outlet could not be found for
the discharge to leave the site. The facility needs to complete some clearing of the
drainage area and insure the location where discharge would leave the site is visible.
Page: 4

SAMPLE RESULTS REPORT
Report Date :7/25/2008
Report Time : 8:15:13AM
Sample Delivery Group (SDG): 08060614
Thank you for ,your request
The following sample results are from our system as currently reported on the above date and time.
Sample'rype Sample ID
'Pest Code
Analytic Name
Result
Units
MDL
Method
NCG 14013 AB31024
PHOSTOTP
Phosphorus_total as P in liquid
0,02
mg/L as
0.02
Lac to- 115-01-I EF
RESSU$_W
Residue_ Suspended in liquid
12
mg/L
6.2
APHA2540D-201h
FE_LIQ
To by ICP
110
ug/L
50
EPA 200.7
AL_LIQ
AI by ICP
180
ug/L
50
EPA 200.7
AS_LIQ
As by ICPMS
5.0
ug/L
5.0
EPA 200.8
ZN_LIQ
Zn by ICPMS
10
ug/L
10
EPA 200.8
PB_LIQ
Pb by ICPMS
10
ug/L
10
EPA 200,8
CU_LIQ
Cu by ICPMS
5.2
ug/L
2.0
EPA 200.8
1IG_LIQ
Hg 245A
0.20
ug/L
0.2
EPA 245A
CD_LIQ
Cd by ICPMS
1.0
ug/L
Lo
EPA 200.8
AG_LIQ
Ag by ICPMS
5.0
ug/L
5.0
EPA 200.8
TKNN_LIQ
'Total Kjeldahl N as N in liquid
0.87
mg/L as N
0.2
Lachat107-06-2-H
NO2&NO3_
NO2+NO3 as N in liquid
0.44
mg/L as
0.02
Lac10-107-04-1-c
NH3N_LIQ
NH3 as N in liquid
0.28
mg/L as N
0,02
LacIO-107-06-1-1
'TDS_LIQ
Total Dissolved Solids in liquid
2336
mg/L
12
APHA2540C-18TH
$WET ICC
Sulfate
290
mg/L
2.0
EPA 300.0
$WET_ICC
Chloride
8.2
mg/L
1.0
EPA 300.0
$WET_ICC
Fluoride
2.0
mg/L
0.4
EPA 3000
CHROMIUM
Cr by ICPMS
380
ug7L
10
EPA 200,8
MG_LIQ
Mg by ICP
0.10
mg/L
0,10
EPA 2003
NI AA LI
Ni by furnace
10
ug/L
10
EPA 200,9
NA_LIQ
Na by ICP
98
mg/L
0.10
EPA 200.7
MN_ICP_L
Mn by ICP
10
ug/L
10
EPA 200.7
CO_ICP_L
Cobalt by ICP
50
ug/L
50
EPA 200.7
TI_LIQ
Ti (Titanium) by ICP
10
ug/L
10
EPA 2003
THALLIUM
Thallium (TI) ICPNIS
10
ug/L
10
EPA 200.8
SN_LIQ
So by ICPMS
10
ug/L
IO
EPA 200.8
TEMP_REC
Sample temperature at receipt by lab
3.6
°C
MO_LIQ
Mo by ICPMS
110
ug/L
10
EPA 200.8
SE_AA_LI
Se by furnace
5.0
ug/L
5.0
EPA 200.9
LI_LIQ
I,i ICP
830
ug/L
25
EPA 200,7
K_LIQ
K by ICP
230
mg/l.
0.10
EPA 200.7
CA_LIQ
Ca by ICP
750
mg/L
0,10
EPA 200.7
V_LIQ
V by ICP
15
ug/L
25
EPA 2003
CO LIQ
Cobalt by ICPMS
PENDING
ug/L
EPA 200,9
BE_LIQ
Be by ICP
5.0
ug/L
5.0
EPA 2003
BA_LIQ
Ba by ICP
1100
ug/L
10
EPA 200.7
SB_LIQ
Sib by ICPMS
10
ug/L
10
EPA 200.8
Page I of I

Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
rv3 —1
January 10, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Larry Spence
Ready Mixed Concrete Co
3610 Bush St.
Raleigh, NC 27611
Alan W. Klimek, P,E., Director
Division of Water Quality
Subject: NOTICE OF VIOLATION / NOTICE OF INTENT TO ENFORCE
Review of Stormwater Analyses
Ready Mixed Concrete Nash Plant
Permit No. NCG140131
Nash County
Dear Mr. Spence:
A review of self -monitoring stormwater data by the Raleigh Regional Office identified the following
limit violation(,.;).
Parameter
Date
Limit Value
Reported Value
Limit Type
Total Solids
4/16/2004
30 mg/I
556 mg/I Outfall 1
Process Wastewater
Total Solids
4/16/2004
30 mg/1
124 mg/I Outfall 2
discharge
H
4/16/2004
6 — 9 Units
9.3 Outfall 2
The intent of General Permit No. NCG 140000 is for permittees to put into place Best Management
Practices (BMPs) to attenuate the strength of stormwater/process wastewater discharges to meet permit
limits. These excursions of solids limits give reason for the Division to recommend an enforcement
action against Ready Mixed Concrete. You may respond in writing within 10 days from receipt of this
letter to provide information to be considered in this enforcement proceeding.
If you should have any questions, please contact Myrl Nisely at [phone].
Sincerely,
Kenneth Schuster, P.E.
Raleigh Region Supervisor
DWQ-Surface Water Protection
cc:,W_Q Central Files w/ attachment No ihCarolina
RRO lVahirall!l
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o.enrslate.ncos 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

March 30, 2005
Memo
To: File
From: Myrl Nisely
Subject: 3/29/2005 Recon of Ready Mixed Concrete Rocky Mount Plant to View
New Recycle Cells Construction, Permit NCG140131
621 Old Mill Rd
Rocky Mount, NC
Nash County
This visit was made to evaluate a new recycle system mentioned in response to a
NOV/NOI for non -compliant analytical data for 2004. Construction was complete except
for running electricity to the pump. Use is expected to begin by next week, April 4, to
replace use of the existing drum wash pit. Descriptions were provided by Linda Siler,
Sales Rep and Danny Williamson, Operator.
• Unused concrete is poured into blocks.
• Drum washing uses about 250 gallons of water, soon to be recycle water. Linda
stated that dumps will no longer be into the pit shown above. Instead, they will be
into the cell below. (A later conversation with another operator raised doubt — left
over loads too small to cast a complete block may still be diluted and dumped into
this pit, rather than into the new cell. This needs clarification. Q: would a large
volume of concrete set up in the cell and be hard to remove?)

The concrete floor slopes, the deepest point being three blocks down, counting
from the one with the notch. The notch is cut about halfway through the top
block. Water then travels through these cells in a zigzag pattern. Solids can be
removed by front-end loader.
0 All cells have sloping floors, as well, and can be scooped out when necessary.

ow

From the last cell (on the left) a pump will transfer clarified water to the green tank in the
next picture.
The water will be used to 1) wash down the trucks, 2) fill the tanks on the trucks
for chute washing. For now, fresh water will still be used to make concrete
batches.
• When asked about engineering design, they said it was modeled after a successful
unit at Goldsboro. No specifics. Construction was by an outside contractor.
Plans include eventually regrading the entire site so that all stormwater goes to
these cells.

P�� READY MIXED CONCRETE COMPANY
®
_ lira 621 Old Mill Road, Rocky Mount, NC 27803 P.O. Box 7637 Telephone [phone] Rocky Mount, NC 27804-0637
Concrete Orders 919-443-5046 ;
Fax [phone]
Guaranteed Strenath
1/14/05 ti
North Carolina of Water Quality
Surface Water Protection
1628 Mail Service Center
Raleigh, NC 27699-1617 c
Subject: Stormwater Analyses & Best Management Practices
Dear Mr. Schuster
Ready Mixed Concrete Company Nash County Plant General Permit No. 140131 has as
part of (BMPs) installed pits to capture Process water thus eliminating Process water
from leaving the site. This water is being recycled in the production of concrete
Please find enclosed photos and copies of invoices of construction cost.
If you have any questions concerning this, or need additional information,
Please contact me at 919-210-0713
Sincerely,
Ready Mixed Concrete Company
Ken Hawley
Division Manager
Cc: Ray Mewborn
Larry Spence
k�xv'W I
•��707TD-�- I�D�
Member National Ready Mixed Concrete Association

NOV - Stormwater Rocky Mount Permit # 140131
Subject: NOV - Stormwater Rocky Mount Permit # 140131
From: "Wayne Bracey" <[e-mail]>
Date: Wed, 6 Aug 2003 07:31:26 -0400
To: <[e-mail]>
Myrl,
In response to your letter dated 25 July 2003, all dificiencies noted in paragraphs
1 - 5 have been corrected.
Paragraph 1 - The corner of the secondary containment pit has been repaired.
Paragraph 2 - The containment pit for truck wash materials has been completed.
Paragraph 3 - The drums of release agent have been moved and are now stored
in a secondary containment pit
Paragraph 4 - The USGS map has been updated to include the receiving creek,
longitude/latitude, and direction of flow.
Paragraph 5 - The site map now idenifies the sample points and secondary
containment pits.
Thanks for your time, advise and help.
Wayne
1 of 1 8/6/03 7:40 AM

a
�^ 0� Nl A TF9
� r
a•
Mr. Wayne Bracey
Readv Mix Concrete, Inc
P.O. Box 7637
Rocky Mount. NC 27804
Dear Mr. Bracey:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
July 25, 2003
Subject: Notice of Violation
Stormwater Compliance Evaluation Inspection
Permit No. NCG 140I31, Ready Mixed Concrete, Inc.
Rocky Mount, NC
Nash County
On Juh 22, 2003 1 met with you to make a compliance inspection of the Ready Mix Concrete
Plant on Old Mill Rd. in Rocky b4ount. Your help was greatly appreciated. See the attached
inspection checklist for details on the observations made. These are the main points we
discussed:
1. One corn-..r of the Seconda, Containment for admixture chemicals has been damaged.
Holding capacity had been compromised, so repairs are to be made right away.
2. The Secondary Containment for truck wash chemicals was under construction and had only
three walls. You reported that the forth is tone poured soon to include a PVC drain pipe. and
to which will a drain valve be fitted. Also complete this as soon as possible.
ExCCDt for a couple drums of form release agent intentionally stationed where they are used.
all 55-2allon drums were also in the Secondary Containment structure. This was
commendable.
4. The USGS map in the SP3 manual should have a line drawn to show the direction both
discliarees take in the Railroad Ditch on the wav to Maple Creek. Also add the name of the
receiving stream. Maple Creek, as well as the Latitude and Longitude of the manufacturing
site. These additions will provide full compliance with Part II(A)(1)(a).
5. The site map will be improved by identifying the two sample/discharge points. Also draw in
the secondary containment for truck wash chemicals. These additions can simply be made
with ballpoint and will not require reprinting the map.
6. Vehicle washing is done at the front gate, and the flow travels along a swale to an overflow
grate near the railroad. The company plans to build a three -cell system of settling basins br
the end of the year to remove solids and allow reuse of water
1 +
Raleigh Regional Office 1625 Mail Service Center uhone [phone] Customer Service
Water Qualire Section Raleigh, NC 27699-1623 facsimile [phone] 1-877-623-6748
w�
NCDEN',

r . 7.
7. The drum washout pit had about 3.5 feet of freeboard (with even an additional berm above
the rim on the back side), and appeared to be maintained adequately. This is an earthen pit,
however, so please be aware that groundwater standards apply, and contamination needs to
be avoided.
S. Old concrete is piled up to be taken periodically by the City of Wilson.
9. Sampling has been performed for 2003, including and Oil and Grease for the Vehicle
Maintenance section of the permit. TSS values were noncompliant at 48 and 132 mg/1 vs. 30
mg/l limit. pH values were compliant. We discussed that the data is to include storm
information on inches of rain, duration. and a calculated total flow for each discharge point.
Please notify me when all parts of items 1. 3. 4 and 5 have been completed. An e-mail «ill
be sufficient to mvrl.niselv0L)ncmail.net.
Lf you have auestions or comments please contact me at 919-571-4700.
Sincerely,
Kenneth Schuster. P.E.
Raleigh Regional V ater Quality Supervisor
.Attachment: Inspection Checklist
cc: NPDES Compliance unit
Central Files

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 204MO57
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Translation Code NPDES yr/molday Inspection Type Inspector Fad Type
I 03/07/22 117 18t_t 191 I 20I
1 I„I 2 151 31 IICc140131 I11 12Li
L
LJ LJ u J
Remarks
21,111111111111111111111111111111111111111111111166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 OA --------------Reserved---------
67 1 1 69 70 U 71 U 72 I„ I 73 I I 174 75I I I 1 1 1 1 80
L� I I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry rime/Date
Permit Effective Date
POTW name and NPDES permit C-mber)
10:00 AM 03/07/22
99/08/01
Ready Mixed Concrete- Nash
Exit TimelDate
Permit Expiration Date
621 Old Mill Rd
Rocky Mount NC 27803
11:30 AM 03/07/22
04/07/3.
Names) of Onsite Representatives;: iUcs(s)lPhono mt(! Fax tdumber(s)
Other Facility Data
Wayne Bracey///
Dexter Clark///
Name, Address of Responsible Grh„aS'll7.elPhone and Fax Number
Contacted
Wayne. Bracev,PO Box 763. :4C!:,: I+:cu:,t NC 27804//919-790-1520/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Sumi:�.-.,, c:=;ndinyr�o:�,tna-,s (Attach additional sheets of narrative and checklists as necessary)
See Attached Letter and lsoea ion C.':=ckl ist -
Names) and Signature(s) of Insp,-c:,tis) Agency/Office/Phone and Fax Numbers Date
Mlrl Niselyp RRO WQ//919-571-4700/919-571-4718
9Xa �/23' 3
S gnature of Management O Review Agency/OfficelPhone and Fax Numbers Date
t' -72 s 63
Form 3560-3 (Rev 9-94) Previcid; L,Jtions are obsolete.

Readymix Concrete Stormwater Inspection Checklist
Type of Visit MCompliance Inspection/Program Audit E„ Tech Assistance or Recon
Location: R ady Mr xed atjRocky Mount Old MiMR'd.
�w
Facility Number NCG140131ate7/22/03 Time In10"00 Time Out 1 1`30
�� r
People Interviewed, and Tales: Wayne Bracey,nDistricY Manager
SPPP Documentation (Site Plan Part II (A)(1)
1. Copy of Certificate of Coverage ®Yes'allo 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 ®mYes ®No, Stream labeled pYes ®No, Latitude and longitude pYes ®No
�
Comments: Sae"Reco a dationsr°�one g
3. Narrative Description of Practices pYes 0z
Part II(A)(1)(b)
4. Site map ®Yes &o Shows flows & areas served with arrows and
Part II(A)(1)(c)
impervious surfaces ®Yes pNo, buildings 0'yes pNo, process areas ®Yes pNo,
disposal areas ®Yes ®No, drainage structures ®Yes pNo, existing BMPs such as secondary containment
®Yes pNo, list of potential pollutants [Eyes ®No
Comments Seee+Recommendahons�for�Ynfo';tob��ad"d�`eA`'�cl
5. List of significant spills in last 3 ears or certif. if none NYes mNo "s
R— Y ® O
PartII(A)(1)(d)
RRO called? gYes ®ivo
6. SW outfalls have been evaluated for process water es ON 1)
Part II(A)(1)(e)
7. Feasibility of Changing Practices ®Yes MNo @1-00
Part IIA 2 a
8. Secondary Containment ®Yes pNo Schedule needed? ®Yes pNo Repair
Part II(A)(2)(b)
Records of Draining Containment, Observations Made ®Yes pNo
x,�,.".
9. BMP Summary ®Yes'pNo =i
Part II(A)(2)(c)
10. SPRP Plan ®Yes _s-No, Responsible personnel still employed here? ®_Yes dNo
•�tPart II(A)(3)
11. PM and Housekeeping Plan ®Yes &offl Record of Inspections? ®_Yes pNo
Part II(A)(4)
12. Employee training®Yes pNo —for everybody ®Yes pNo
Part II(A)(5)
13. Responsible parties, chain of command page ®Yes [E]No 1�
Part II(A)(6)
14. Plan updated/reviewed annually ®Yes pNotis
Part II(A)(7)
15. Stormwater Facility Inspection Progmra®Yes pNo `a
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 (II (3)) pYes'®No
Rain Gauge on site (not required) ®Yes 'pNo
Record of an overflow ®Yes pNo Details
If not all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) M Recycle overflow (IIC3
above) Q Wetting of Aggregate (IIC4)Q Mixing drum cleanout (IIC5) H
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? pYes ®No
Details i iDi' at bo V ple pis
Total precip ❑❑ ®No, Storm duration pYes ®No, Total flow Est. pYes &No,Field pH ®Yes pNo,
Chain of custody ®Yes 95No
Qualitative Monitoring performed semiannually ®Yes pNo Part II(F)
4tormwater not combined with process wastewater— general runoff Partll(C)(l)
Analytical data ®Yes pNo, Chain of Custody ®Yes pNo, Qualitative Monitoring performed
semiannually (Section F) ®Yes E&O,
If using cutoff policy, how many sample rounds
Cutoff Concentrations met pYes "; No :e t, ver have a Bypass? ®Yes pNo (III (C)(4)a1 &2)
Notification given? ®Yes pNo
Outdoor Inspection
I located all discharge points ®Yes pNo No of areas served 2
Sample points appropriate ®_Yes p%Io
Location if different from discharge point
Housekeeping: Trash ®Yes pNo Dust ®Yes ®No
Take pH ®Yes ®No Value(s)
Take photos ®Yes ®No
Containment Area satisfactory pYes ®No, Loose drums ©Yes ®No, Locked drain pYes pNo
Concrete disposal pile comments Peiio�dicallyaYakerTliyCity ofWilson
Inspection Summary Comments
Requirements:
Letter is to go to:
Name Wa_yneBra ey
Title
Address

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
WAYNE BRACEY
READY MIXED CONCRETE CO-NASH
P.O. BOX 7637
ROCKY MOUNT, NC 27804-0637
Dear Permittee:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit
Ready Mixed Concrete Co -Nash
COC Number NCG140131
Nash 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
you have any questions regarding this permit package please contact Darren England of the Central Office
ormwater and General Permits Unit at [phone], ext. 545
Sincerely,
for Kerr T. Stevens
Central Files
Stormw,tr:..nd 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. NCG140131
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-NASH
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 CO-NASH
621 OLD MILL RD
ROCKYMOUNT
NASH COUNTY
to receivine waters designated as Maple Creek in the Tar - Pamlico 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.
certificate of coverage shall become effective August 1, 1999.
Certificate of Coverage shall remain in effect for the duration of the General Permit.
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
Tom Wilson
Ready Mixed Concrete Co.
P. O. Box 27326
Raleigh, NC 27611
Dear Mr. Wilson:
A�A
IDEHNR
March 10, 1995
Subject: Permit No. NCG140131
Ready Mixed Concrete Co.
621 Old Mill Road
Rocky Mount
Nash County
In accordance with your application for a stormwater discharge permit received on
December 13, 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 .l 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 11, B.2. addresses the requirements
to be followed in case of change in ownership or control of this discharge. 100
- This permit does not affect the legal requirements to obtain other permits
required by the Division of Environmental Management or permits required by
Land Resources, Coastal Area Management Act or any other Federal or Local
permit that may be required. �p� �
O
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX\V;-I33-2,
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
Raleigh 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, NCG140131
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 Co.
is hereby authorized to discharge stotmwater and rinse waters from a facility located at
621 Old Mill Road
Rocky Mount
Nash County
to receiving waters designated as Maple Creek in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,.I1, III
and IV of General Permit No. NCGI40000 as attached.
This Certificate of Coverage shall become effective March 10, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 16, 1995.
Original Signers P?y
Coleen H. Suilins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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Rocky Mount Ready Mixed Recycle System Calculations
A= B*h/2 66 sq ft
V= A x w 792
Gal = Vgal *7.48 5924.16 each of the 3 final cells
108
1296
9694.08 long drum washout cell
Total Volume = 3* 5924 + 9694
= 27467 gallons
Area Served in 10 yr., 6" storm, in acres
Acres served = 27467 gal capacity/ (27153.958 gallons/acre inch x 6")
0.17 Acre or 7344 sq ft.
85.7ftx 85.7ft
Does not include any process water
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