NCG140234_COMPLETE FILE - HISTORICAL_20150811

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STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
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DOC TYPE
f)� COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
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North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
August 11, 2015
MR. JAMES WASHBURN—EHS COMPLIANCE MANAGER
ST WOOTEN CORPORATION
PO Box 2408
WILSON, NORTH CAROLINA 27894
Dear Permittee:
Donald R. van der Vaart
Secretary
Subject: Multimedia Compliance Inspection
ST Wooten — Gresham Lake Plant 8
Wake County
Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a
multimedia compliance inspection of the ST Wooten - Gresham Lake facility (6937 Capital Blvd) on July
28, 2015 for permits and programs administered by the following Divisions:
Division of Air Quality
Division of Energy,
Division of Water
Division of Waste
Mineral, and Land
Resources
Management
Resources
We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our
initiative to provide a single inspector capable of handling multiple areas of environmental compliance at
your facility. The results of each applicable inspection and any associated response actions or necessary
corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a
Division report is not attached, you may assume compliance with that particular Division's rules and
regulations at the time of inspection.
If you have any questions regarding this multimedia inspection or the results of each program inspection,
please contact the Raleigh Regional Office at [phone] and ask to speak with the appropriate
Division staff member. Thank you for your cooperation.
encl: Air Quality Inspection Report
Stormwater Inspection Report
cc: DAQ RRO Files
DEML-R/DW R-RRO-Files
L•-ter _� __—_ ..
NCDENR Raleigh Regional Office
1628 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 3800 Barrett Dnve, Raleigh North Carolina 27609
Phone:919-791 A200 k Fax:[phone]
An Equal Opportunity 1 Affirmative Action Employer - Made in part with recycled paper

NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 07/28/2015
Facility Data
S. T. Wooten Corp Plant 8
6937 Capital Boulevard
Raleigh, NC 27604
Lat: 35d 52.8260m Long: 78d 34.5000m
SIC: 3273 / Ready -Mixed Concrete
NAICS: 32732 / Ready -Mix Concrete Manufacturing
Facility
James Washburn
Environmental
Compliance Manager
[phone]
Contact Data
Authorized Contact
Hank Butts
Vice President
[phone]
Comments:
Inspector's Signature: �pi<1 r,
Date ofSignature: $ISMS
Raleigh Regional Office
S. T. Wooten Corp Plant 8
NC Facility ID 9200467
County/FIPS: Wake/l83
Permit Data
Permit 05960 / R08
Issued 12/3/2010
Expires 10/31/2015
Classification Small
Permit Status Active
Current Permit Application(s) None
Technical Contact I SIP
James Washburn
Environmental
Compliance Manager
[phone]
Program Applicability
Compliance Data
Inspection Date 07/28/2015
Inspector's Name Cory Larsen
Operating Status Operating
Compliance Code Compliance - inspection
Action Code PCE
On -Site Inspection Result Compliance
U Total Actual emissions in TONS/YEAR: I
TSP
S02
NOX
VOC
CO
PMIO
* HAP
2009
0.5000
---
---
---
---
0.2300
0.0077
2005
1.59
---
---
---
---
0.7000
0.0243
IFive Year Violation History:
Date Letter Type
12/ 16/2014
Date
NOV
Test Results
Rule Violated
2Q .0203 Permit and Application Fees
None
Test Method(s)
* Highest HAP Emitted (i
Violation Resolution Date
12/22/2014
Source(s) Tested
(1) DIRECTIONS TO FACILITY: S. T. Wooten - Plant 48 is located at 6937 Capital Boulevard at the intersection of
Capital Boulevard and Gresham Lake Road in Raleigh NC, Wake County. From the Raleigh Regional Office, take
I-440 (Inner Beltline) to US-1 (Capital Boulevard) North to Gresham Lake Road. Turn left on Gresham Lake Road and
the plant is immediately on left.

(11) FACILITY DESCRIPTION: S.T. Wooten Corporation Plant #8 is a central -mixing (also called wet batch or pre -mix) plant.
These types of plants include a stationary, plant -mounted mixer that mixes the concrete before it is discharged into a truck mixer.
An inspector would need to bring steel -toed boots, -a hard helmet, eye protection, ear protection and an orange vest to this facility.
(Ill) INSPECTION SUMMARY: The facility location was inspected on July 28, 2015 and found to be inactive, as stated by Mr.
James Washburn of ST Wooten Corp. due to economic conditions. The property is vacant and has been for some time. All plant
equipment and all significant material stockpiles have been removed. A couple buildings/structures, and wash pit treatment system
remain but no industrial activity is conducted at the site. No emission sources were present.
(IV) PERMITTED EMISSION SOURCES:
Emission Emission Source Control Control System
Source ID Description _.. System ID, _...... Description
central, mix concrete batch plant (200 cubic yards per hour capacity)
BAT 01I cement weigh hatcher (52 tons per i COL 081 baghouse (1,216 square feet of filter
hour)........
_ ......_ ..:rea).... ......... .......
HOP 081 aggregate weigh hopper (1,480 tons i N/A N/A
per hour)
SIL-081 cement/flyash silo (110 ton capacity) COL 081 Fbaghouse (1,216 square feet of filter
area)
SIL-082 cement/flyash silo (52-ton capacity) .COL 081 baghouse (1,216 square feet of filter
__.... _ ._....... area)
MIX-081
12 cubic yard drum mixer
COL 08 ]
baghouse (1,216 square feet of filter
area)
All emission sources have been removed from the site.
(V) SPECIFIC CONDITIONS AND LIMITATIONS:
Al. The Permittee shall comply with applicable Environmental Management Commission Regulations,
including 15A NCAC 2D .0202, 2D .0515, 2D .0521, 2D .0535, 2D .0540, 2D .0611 and 2Q .0809. In
compliance, the facility was not operating.
A2. PERMIT RENEWAL AND EMISSIONS INVENTORY REQUIREMENT —The Permittee is
required by NCAC 2D .0202 that at least 90 days prior to the expiration of this permit, and if they are
requesting renewal, they must submit an emission inventory for the year 2014. In compliance, no
emissions produced. See attached renewal request letter dated July 16, 2015.
A3. PARTICULATE CONTROL REQUIREMENT — As required by NCAC 2D .0515, particulate
emissions shall not exceed allowable emission rates. In compliance, the facility was not operating.
A4. VISIBLE EMISSIONS CONTROL REQUIREMENT - As required by 15A NCAC 2D .0521
"Control of Visible Emissions," visible emissions from the emission sources, manufactured after July 1,
1971, shall not be more than 20 percent opacity when averaged over a six -minute period, except that
six -minute periods averaging not more than 87 percent opacity may occur not more than once in any hour
nor more than four times in any 24-hour period. However, sources which must comply with 15A NCAC 2D
.0524 "New Source Performance Standards" or .I 110 'National Emission Standards for Hazardous Air
Pollutants" must comply with applicable visible emissions requirements contained therein. In compliance,
the facility was not operating.

A5. NOTIFICATION REQUIREMENT - As required by 15A NCAC 2D .0535, the Permittee of a source
of excess emissions that last for more than four hours and that results from a malfunction, a breakdown of
process or control equipment or any other abnormal conditions, shall notify the Director or his designee of
any such occurrence. In compliance, facility has not been active for at least 3 years.
A6. BAGFILTER REQUIREMENTS - As required by 15A NCAC 2D .061 1, particulate matter emissions
shall be controlled as described in the permitted equipment list.
b. Recordkeeping Requirements - The results of all inspections and any variance from
manufacturers recommendations or from those given in this permit (when applicable) shall be
investigated with corrections made and dates of actions recorded in a logbook. Records of all
maintenance activities shall be recorded in the logbook. The logbook (in written or electronic
format) shall be kept on -site and made available to DAQ personnel upon request. In
compliance, records were last reviewed in December 20, 2010. Only 900 cubic yards
were produced since this time.
AT EXCLUSIONARY RULE REQUIREMENTS - Pursuant to 15A NCAC 2Q.0809 "Concrete Batch
Plants" potential emissions shall be determined using actual cubic yards of wet concrete produced.
a. As required by 15A NCAC 2Q.0809, the Permittee shall comply with the following
requirements:
i. The actual cubic yards of wet concrete produced shall be less than 1,210,000 per year. In
compliance, 0 cubic yards produced in 2014 and 2015.
ii. Records Maintenance Requirement -The Permittee shall maintain records to document the
cubic yards of wet concrete produced per year. These records shall be maintained for a
period of at least three years and be made available to DAQ personnel upon request. In
compliance.
iii. Notification Requirement- The Permittee shall report to the Regional Supervisor, DAQ,
any exceedance of a requirement of rule 15A NCAC 2Q.0809 within one week of
occurrence. In compliance.
iv. Annual Reporting Requirement- By March 1 of each year the Permittee shall submit to
Regional Supervisor, DAQ, a report containing the following information:
I . name and location of the concrete batch plant;
2. current air permit number;
3. number of cubic yards of wet concrete produced during the previous calendar year;
and
4. signature of the appropriate official as identified in Rule.03040) of this Subchapter
certifying as to the truth and accuracy of the report. In compliance, see attached
annual reporting letter dated January 15, 2015.
(VI) COMPLIANCE HISTORY: In March 2003, the facility was issued an NOWNRE for failure to properly maintain their
baghouse while the facility continued to operate normally. The facility was assessed a $1,833.00 penalty. On December 16,

2014, an NOV was issued for late payment of annual permit fees under 2Q .6203 and was resolved by December 22, 2014.
No other historical compliance items were noted for this facility.
(VII) I I2r APPLICABILITY: This facility is not subject to 1 12r regulations.
(VIII) STACK TEST REVIEW: A review of the ]BEAM database indicates there have been no stack tests performed in the last
five years.
(IX) CONCLUSIONS/RECOMMENDATIONS: At the time of the inspection, the facility appeared to be in compliance with all
permitting requirements and has been inactive for a number of years. It is unlikely that this facility will be put back into
production, and the property is currently for sale. Recommend no further inspections of this inactive facility for a period of
2 years.

January 15, 2015
Mr. Patrick Butler
North Carolina Division of Air Quality
Raleigh Regional Office
1628 Mail Service Center
Raleigh, North Carolina 27699-1628
Subject: Annual Reporting:
S. T. Wooten Corporation
Gresham Lake, Raleigh, North Carolina
Air Permit No. 05960R08
Facility ID: 05/92/00467
Dear Mr. Butler,
S.T. Wooten
Corporation
As per 8a.iv,a,b,c,d, the plant site is Gresham Lake, 6937 Capital Boulevard Raleigh,
North Carolina. We no longer have a Concrete' Plant on site. The plant produced 0 Cu
Yards of Concrete in 2014.
Should you require further information, please, give me a call.
Office 919-779-9752 Ex. 127'
Cell: 252-290-5912
Email iames.washburn(�i),stwcorp:com
Sincerely,
;Wootenrpora
James Washburn
Environmental Compliance Manager
PO Box 2408 • Wilson, NC 27894-2408 • 252.291.5165 • Fax [phone]

SMA
July 16, 2015 S. T. Wooten
Corporation
Mr. Patrick Butler
North Carolina Division of Air Quality
Raleigh Regional Office
1628 Mail Service Center -
Raleigh, North Carolina 27699-1628
Subject: Air Permit Renewal:
S. T. Wooten Corporation Plant 8
Raleigh, Wake County, North Carolina
Air Permit No. 05960R08
Facility ID, 9200467
Dear Mr. Patrick Butler,
We would like to renew our permit for the Gresham Lake Concrete Plant 8.
We did not operate a Concrete Plant on this site in 2014.
I did use AERO to fill in the forms.
Should you require further information, please give me a call.
Office: 919-779-9752 Ex. 127
Cell: 252-290-5912
Email [e-mail]
Sincerely
S.T. Wooten Corporation
James Washburn
Environmental Compliance Manager

FORM AA
ADMINISTRATIVE APPLICATION (General Information)
NCDENR (,�
} AA
NCOENRJDivision of Air Quality -Application (or Alr Permit toConsirucVOp'oraie l7zl �tye!,, ,.+
' GENERAL INFORMATION 41 t1 �•"��
Legal Corporate/Owner Name. S.T:.Wootee Corporationsite Name: Name ST. Wooten Corporation Plant 8 '
Site Address (911 Address) Line is 16937,Capital Boulevard - - -
NG' ..?-:
Site Address Line 2 - � ,.. �� 1E F' ;'"'•
CIty: Raleigh State N.C. Zip Code. 27606. County: Wake
CONTACT INFORMATION'
Pomlit/Technical Contact:
James Washburn,. .... ..I
Facility/Inspection Contact:.
James Washburn.,
Namenitle: Environmental Compliance Manager ,..... ::
Namerritle. Environmentat Compliance Manager
Mailing Address Line L' PO BOX 2408 .. _ .. - ..
Malting Address Line 2.. _ ..._ -
City: Wilson State: NC .Zip Code: 27894-2408
Ph. No. (area code) 252-290-5912 Fax Na. (area tale) :i 9/9-774-156e
Mailing Address Lim 1: PO BOX 2408 ...
Mailing Address Line 2:
City: Wilson - State: NC Zip Code: 27894-2408
91
Fax No. 9-774-1569
Ph. No. (area cede). 252 290-5912 (area code)
t s:
-maAdtlres
ja [e-mail]
Email Address:
pm
lames.vrashbum@stwco co
Responsible Official/Authorized Contact:
-
Hank Butts _ -�.
Invoice Contact'
James Washburn
Name/Title: Vice President
Name(Title:
Environmental Coinphanc Wager
Mailing Address Line 1: JR0 BOX 2408
Mailing Address Line 2::
Ci Wilson State NC zip Code: 27894-2408
pity: �. �, (P �.
Ph. No. (area code) 252-291-5165 Fax No. area code) 252-237-9101
Email Address: [e-mail]
Mailing Address Line 1: PD BOX 2408
Mailing Address Line 2:
City: �FNC p 7894-2408
Ci Wdson State: NC zip Code 2
Ph. No. (area code) 252-290-5912 Fax No: (area code) 919-774 1569
Email Address:
james:washbum@stwcorp tom"
'
APPLICATION IS.BEING.MADEF.OR
,® Renewal (non -Title V) ❑ Renewal Title V ❑ Name Change ❑Ownership Change ❑ Administrative Amendment
FACILITY CURRENT CLASWICATION (Cheek'Only One)
® Small ❑Synthetic Minor ❑.Title V
FACILITY (Plant Site) INFORMATION ....,-
Describe nature of (plant site) operagon(s):
Control Mix Concrete Plant
PrimarySICJNAICS Code 237320 CurrenWrevious Air Permit No. 05960R08 Expiration Date: 10-31-2015 •.,,.
Facility Coordinates: Latitude:) 35 52' 49.35" Longitude: 78, 34' 29.5T Facility lD No. - 9200467,
Does this application contain confidential data? ❑ Yes No (See Instructions)
PERSON OR FIRM THAT,PREPARED'APPLICATION,:
Person Name: James Washburn" Firm Name:. S.T. Woolen Cor oration
Mailing Address Line 1: P,O SOX 2408 .. Mailing Address Line 2:
City: lWilson State: NC Zip Code: 27894-2408County: Wilson
Ph. No. (area code) 252-290-5912 -. Fax No. (area code) 919-774-1569 Email Address: james.washbum@stwcorp:com
- - , SIGNATURE OF RESPONSIBLE OFFICIALJAUTHOR0D CONTACT
Name (typed) Rank Butts Title:. Vice President
X Signature (Blue n ." Date: 06-22-2015
Attach Additional Sheets As Necessary Page 1 or 2

FORM AA (continued, page 2 of 2)
'AMAUAn�nAT111= AMDI If%ATIrIN
hunrrnw 1 .�.+... � r. • � ....
REVISED 05/01/08 Application for Air Permit to Construct/Operate
AA
SECTION AA1 - APPLICATIONFOR NON -TITLE V PERMIT RENEWAL:`'
S. Tr Wooten Corporation I (Company Name) hereby formally requests renewal of Air Permit No. 05960R08
There have been no modifications to the originally permitted facility or the operations therein that would require an air permit since the last permit was issued.
"Prevention Accidental Releases"- Section 112 ( r) of the Clean Air Act? ❑ Yes ® No
Is your facility subject to 40 CFR Part 68 of
If yes, have you already submitted a Risk Management Plan (RMP) to EPA? ❑ Yes ❑ No Date Submitted I
f
Did you attach a current emisslons inventory? ® Yes ❑ No If no, was it submitted via AERO or by mail (date mailed)..
'SECTION AA2-.APPLICATION.FOR TITLE 'VPERMIT RENEWAL -�
In accordance with the provisions of Title 15A 2Q .0513 the responsible official of (Company Nam)
.:
hereby formally requests renewal of Air Pamir No. (Air Permit No.) and further certifies that:
(1) the current alr quality permit identifies and describes all emissions units at the above subject facility, except where such units are exempted under the
North Carolina Title V regulations at 15A NCAC 2Q .0500,
(2) the current air quality permit cites all applicable requirements and provides the method or methods for determining compliance with the applicable
requirements,
(3) the facility is currently in compliance, and shad continue to comply, with all applicable requirements. (Note As provided 'under 15A NCAC 2Q. 0512
compliance with the conditions of the permit shall be deemed compliance with the applicable iequnments specificelly.identified in the permit.);
(4) for applicable requirements that become effective during the term of ttrerenewed piamnit that the facility shall comply on a timely. basis,
(5) the facility shall futfel applicable enhanced monitoring requirements and submit a, compliance certification as requited by 40 CFR Pan 64 AND FORM E6
Compliance Assurance Monitoring (CAM) Plan.
The responsible official (signature on page 1) certifies under the penalty of law that all information and statements provided, based on
information and belief formed after reasonable inquiry, are true, accurate, and complete.
SECTION AA3 - APPLICATION FOR'NAME CHANGE:
New Facility Name
Former Facility Name:
An official facility name change is requested as described above for the air quality permit mentioned on page 1 of this form. Complete the other
to the facility that would require an air quality permit since the last permit was issued
sections If there has been modifications originally permitted
and If there has been an ownership change associated with this name change.
SECTION AA4 - APPLICATION FOR AN OWNERSHIP CHANGEi
By this application we hereby request transfer of Air Quality PermitNo,. �... from the former owner to the new owneras describe
below. The transfer of permit responsibility, coverage and liability shall be effective,(Immediately or insert date). The legal
the facility described 1 this form has been or will be transferred on�� (date). There have been no
ownership of on page of
modifications to the originally permitted facility that would require an air quality permit since the last permit was issued.
Signature of New (Buyer) Responsible Official/Authorized Contact (as typed on page 1):
X Signature (Blue Ink): NOTE: It shall be.the responsibility of the new owner to submit an annual compliance corgfication pursuant
to the terms and conditions of the air permit for the entire calendar year regardless of who owned the facility
.. during the year. Th6�new.ownerIshould obtain compliance information from the former owner prior to the
Date:_! transfer of ownership.
New Facility Name:
Fortner Facility Name:
Signature of Former (Seller):Responsible Offidal/Authoraed Contact:
Name (typed or print):
Title:
X Signature (Blue Ink):
Date:
Former Legal Corporate/Owner Name: ,._. .. 1.
In lieu of the seller's signature on this form, a letter maybe submitted with the seller's signature Indicating the ownership change.
SECTION AA5 - APPLICATION;FOR'AN'ADMINISTRATIVE AMENDMENT'
Describe the requested administrative amendment here (attach additional documents as necessary):
Attach Additional Sheets As Necessary rage z or x

This form is for Non —Title V facilities. If this facility is classified as Title V, please obtain and use the appropriate form
Original COPY of RECORD'Date Submitted: 6/22/2015 14:42:22
Inventory CertificationForm(Non—Title N�
Facility Name: S. T. Wooten Corp Plant 8
6937 Capital Boulevard
Raleigh, NC 27604
Facility iD : 9200467
Permit: 05960
.County: Wake
DAQ Region: RRO
North Carolina Department of Environment and Natural Resources
Division of Air Quality
Air Pollutant Point Source Emissions Inventory — Calendar Year 2014
defined "Responsible
the defmition
of record for your facility
must
The official submitting the information must certify that he/she complies with the requirements as specified in Title I5A
NCAC 2Q .03040) which define the responsible official as the following:
1. For corporations, by principal executive officer of at least the level of vice—president; or his duly authorized
representative, if such representative is responsible for overall operation of the facility from which the emissions
described in the permit application form originates
2. for partnership or limited partnership, by a general partner
3. for a sole proprietorship, by the proprietor
4. for muncipal, state federal, or other public entity; by a principal executive officer, ranking elected official; or other duly
authorized employee
v s sign after all submissions are fulaL) ' ._ ... ....... _... .
I certifythat I am the responsible official for this facility, p as described above, and hereby certify that the ',information contained
in this air emissions report, including attached calculations and documentation, is true, accuratenrid completes (Subject to legal
enalities of up to $25,000 per occurrence and possible imprisonment as outlined in:G.S. § 143-215.3(a)(2))
Responsible Official's Si ratureBelow use blue ink `. Date Signed: .ate. zo IS
printed Name: I Butt
Signature. .... _
This form applies to Non Title V facilities. If this facility is classified as Title V, please telephone your regional office
Emission Inventory Contact at once for proper forms and classification.
Email address of Responsible Official: [e-mail]
Information on this Form cannot be held confidential
Odainal COPY of RECORD Date Submitted: 6/22/2015 14:42:22

e��
C ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 5, 2015
MR. JAMES WASHBURN—EHS COMPLIANCE MANAGER
ST WOOTEN CORPORATION
PO Box 2408
WILSON, NORTI'I CAROLINA 27894
Subject: NPDES Stormwater Compliance Evaluation Inspection
COC Number NCG 140234
ST Wooten Gresham Lake / Capital Blvd, Raleigh Facility
NCG14000 General Permit for Ready -Mixed Concrete
Wake County
Dear Mr. Washburn:
Staff from the Department of Environment and Natural Resources conducted a stormwater compliance
inspection on July 28, 2015 for permit no. NCG 140234 as part of a multimedia inspection of your facility.
We appreciate the assistance you provided prior to the inspection notifying me of its inactive status.
Please reference the attached inspection report checklist and summary in addition to this letter.
The site is currently vacant and has been for some time. All plant equipment and all significant material
stockpiles have been removed. A couple buildings/structures, and wash pit treatment system remain but
no industrial activity is conducted at the site. Photos were taken documenting site conditions.
As there is no industrial activity occurring at the site, three options are available to ST Wooten as the
permittee, which require your consideration, selection, and response within 30 days of receipt of this
letter:
1. Request a permit rescission for this facility because the plant as it was built and permitted is no
longer there, and any new plant relocated to the site would be a different plant with potential for a
different configuration and may require new permitting.
2. Comply with the ALL requirement s of the general permit under the certificate of coverage
including periodic monitoring of stormwater discharges from the site and comparison against
benchmark values.
3. Apply for dormant site status (per the enclosed Policy) to allow for an exemption from
monitoring during shutdown or site dormancy. Note that once granted, the permittee is still
obligated to pay their annual permit fee, maintain and execute all the actions in the SPPP (annual
update, list of significant spills, certification of non-stormwater flows, employee training, annual
evaluation of the BMPs, 2/yr facility inspections, etc), and will continue be subject to periodic
Regional Office compliance inspections.
Division of Water Resources, Raleigh Regional Office, Water Quality Operations Section http://portal.ncdenr.org/web/wq/aps
1628 Mail Service Center. Raleigh, NC 27699-1628 Phone: [phone]
Location: 3800 Barrett Drive, Raleigh, NC 27609 Pax: [phone]
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

August 5. 2015
Page 2 of 2
Please note that NCG14000 expires June 30, 2016, and a renewal request for your certificate of
coverage will be required prior to that date if you choose Option 2 or Option 3 above.
If you have any questions regarding these matters or require further assistance, please contact me at
[e-mail] or 919-791-4200.
SincerelygnP
Cory La
Environmental Engineer
Raleigh Regional Office
Encl: Compliance Inspection Report
Dormant Sites Policy
cc: RRO/SWP Files
Stormwater Permitting Unit

Permit: NCG140234
SOC:
County: Wake
Region: Raleigh
Contact Person: Phil Adams
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s(:
Related Permits:
Compliance Inspection Report
Effective: 07/01/11 Expiration: 06/30/16 Owner: S T Wooten Corporation
Effective: Expiration: Facility: S T Wooten Corp -Gresham Lake
6937 Capital Blvd
Raleigh NC 27604
Title: Phone: [phone]
Inspection Date: 07/28/2015
Primary Inspector: Cory Larsen
Secondary Inspector(s(:
Certification: Phone:
Entry Time: 12:45PM Exlt Time: 01:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Slormwater/ Wastewater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140234 Owner- Facility:5 T Wooten Corporation
Inspection Date: 07/28/2015 Inspection Type :'Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site is currently vacant and has been for some time. All plant equipment and all significant material stockpiles have been
removed. A couple buildings/structures, and wash pit treatment system remain but no industrial activity is conducted at
the site. Photos were taken documenting site conditions. Permittee should seek approval for dormant site status or
recission of the permit.
Page: 2

AMA-
d95W
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakiid, P. E, Dee Freeman
Governor Director Secretary
February, 13, 2012
Memorandum„
To: Surface Water. Protection Section Regional Office Supervisors
Stormwater Permitting ,Unit Supervisor
From: Matt, MatthevusMSurface Water Protection Section Chief
Subject: Delegation of Signature Authority
Exemption from Monitoring buring Shut Down (Site Dormancy)
In keeping with the Division's organization and in order to simplify and speed up the
processing of program. approval documents, I hereby delegate to you the authorities
specified in this document. This delegation of Authority, is in'addition to any previous
delegations related ,to these Surface Water Protection responsibilities. Effective today, I
am delegating to various supervisors, in the Surface Water Protection Section the
authority to approve exemptions from required permit monitoring for facilities that'have:a
period of shut down (site dormancy), Procedures for handling these reviews and shell
documents:for responses have already been made available.:. If you have further
questions on this process, please contact the Stormwater Permitting Unit
oc: Dee Freeman
Lloyd Inman
Chuck Wakild
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: 919-807-M X FAX 91 M07-6492
Internet: w ncwategualiN.om
No Carolina.
�Qtldllljl�''
An Equal Opportunity 1 AKrmalNe Action Employer

Issuing Monitoring Exemptions for Dormant Sites
How to Issue Monitoring Exemptions for.Dormant Sites,,
1. After the facility requests a monitoring exemption because they believe their site is dormant (the
site does not have industrial stormwater discharges, but the permittee wishes to keep the permit
and maintaimall other requirements of the permit), schedule a site visit. at their, facility. A site
visit is mandatory and must be performed if the permittee wishes to keep the permit but to be
exemptedfrom r ionitoring;for-the period of time where their site is dormant (so'as to not apply
for a new permit when industrial activities resumes).
2' Perform the site visit. While at the site, check that:
4' There are no industrial'activities taking place.
• No stockpiles of,raw materials (to include chemical additives) are stored on the site.
.. There < must be no wastewater or-stormwater industrial discharges while the permttee's
monitoring is exempted.
If the site is permitted to discharge wastewater under a Stormwater Unit permit, no
wastewatershall be generated during the,. monitoring exemption period. Additionally, all
wastewater treatment units,shall be cleaned, stabilized (especially earthen treatment cells),
and inactivated as to.render them harmless to the environment while the site is dormant.
3. The permittee.shall understand that:
a. All other conditionsof the permit will remain effective, including the requirement to pay
annual permit fees; and all conditions, of the Stormwater Pollution Prevention Plan
(SPPP).
b. The Regional Office must benotifiedin writing at least 30 days prior to commencing any
industrial activity on the site, even if. updates or changes are temporary.
c:. A copy of this letter must be maintained with the facility permit and associated plans and
records for the life of the permit.
4. After.the site visit is performed, if the Regional Office.feels that the facility. does not have
industrial activities or exposure, and runoff from the 'site ,is similar or equal to an employee
,.parking lot or other non -industrial area's stormwater runoff (see NPDES Storm Water Program:
Question and Answer Document - Volume 2:
14f62e751585256b0600)'24564!0oenDocument) then the site may be termed "dormant A
dormant site is, exempted from monitoring only while the site is dormant. If Regional Office Staff
believes the site is dormant, fill out the draft letter below and send it to the permittee. CC your
Regional Office Files, Central Office files and DWQ Central Files.
In the "Details 2" add a "Reporting Suspension Period" with the start date. In the comment
section; add "Dormant". see the graphic below.

i.
i ..
I
I ,
S. If the site does have, industrial activities or -exposure, or,does not. eet one'of the criteria above,
notify the site in writing as to why you must deny their request, list the reasons and what they
can do"fo'improve their site so as to be able to achieve dormant status.
6. When the site•is no longer dormant, write another letter to the site stating that they must
observe and comply with all conditions of their permit, including all monitoring. The,permittee
should have notified the Regional Office 30 days before commencing any industrial activity.
In the "Details 2" add the End date to the "Reporting Suspension. Period". See below.
., OreAav l3mU. rAommeme" .wsmry.. . mspedlons incidmts.: Enfacements T moldanc:. : .... _,-n.
•,,...;,
OuttaU - AralyUcaI LM1NI OUNUagw tJmU
,- Vehlsle LFnU OaVgletlnp limit Was(eWater LtrnU
.
^. DohYs1-!;, DetaUs2 o-'. ',SIIIng -: ''.Events.:.
.;,:,Rag.MMUIeS. c:.: A0131IMS.•.'A.^Royte m r-u:, Relatee Permit$...
PemY[ 2DB01
Flatus;! "'4reA ' .i , �
II .--11
Appllntlon Slgneo Sy`. awaNDCaper
• Permll ReparUng Suspeoslon Perlo0
,
Btgner§TIUa' -
- Sus 6YM� eus (ibBb DI Comment esiV C
1 W111R012^+ 1Y77r1Y13'.'
ApPlicetlon Processoc.. eorle Dennison
@eck
�fasl> @Inlsh _
GASCN

ai
Beverly Eaves Perdue
Governor.
XXXX Company
Attn: XXXX XXXXX
900 XXXX Road
Charlotte, NC.2XXXX;
I�, :
EP,IR
North Carolina Department of Enviidnment and Natural Resources
Division of Water Quality
Coleen H. Sullins
oireC(or
December 18, 2011
Subject: Exemption from Monitoring During Shut -Down (Site Dormancy)
Certificate of Coverage'#NCGXXXXXX
XXXXXXXXXX - XXXXXX Plant
XXXX)M County
Dear'Mr. XXXXXX:
Dee freeman
Secretary
A Compliance Evaluation Inspection performed at the XXXX plant in XXXXXX, NC on June 30,
2011 by.XXXX XXXXX. of, the XXXXX Regional Office verified that no industrial activity was taking
place at the time.of the inspection. Your recent request to keep the NCGXX0000 permit, but to
discontinue stormwater and. wastewater monitoring is hereby approved, based on'ihe following
conditions:
• There shall be no industrial activities taking place, no stockpiles of taw materials (to
include chemical additives) stored on the site,: or wastewater or•stormwater industrial'
discharges while the permittee is not monitoring.
No. wastewater shall be generated, and all wastewater treatment units shall. be cleaned,
stabilized, and inactivated as to render,them harmless to the environment while the site
is dormant.
.; Qualitative and- analytical monitoring actions as described in. Part IV, Sections A, B, C,
and D do not have to be conducted - as long as`the above conditions and all other permit
conditions and limitations are met, including:
0
must be
o' The Stoemwater Pollution Prevention Plan (SPPP) shall be kept updated to
reflect the status of the facility. Updates and conditions of the SPPP of note are:
■ The BMP Summa'ryshall be reviewed and updated annually:
■ Training programs shall be developedand training provided at least
once a year for facility .personnel with responsibilities for: spill
response and cleanup, preventative maintenance activities, and for any
of the facility's operations that have the potential to contaminate
stormwater runoff.
` All aspects of the stormwater Pollution Prevention Plan shall be
reviewed and updated on an annual basis. The annual update shall
include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The
annual update shall include written recertification that the stormwater
outfalls have been evaluated for the presence of nonstormwater

discharges. (Should nonstormwater discharges be discovered, the
permittee shall contact this: office as soon as possible but in no case
greater than 24 hours or the next business day).
Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program
at a minimum on a semi-annual schedule.
•; This office must be notified in writing at least N days prior to commencing any
industrial activity on the site, even if updates or changes are temporary.
A copy of this letter must be maintained with.the facility permit and associated plans, and
records for the life of the permit.
Should you have any questions, please contactXXXXX XXXM at (XYX) XXX-XXXX.
Sincerely,
XXXX XXXXXXXX
Surface Water Protection: Regional Supervisor
XXXXXXX Regional Office
Division of Water Quality
cc:, XXXXX Regional Office Files
Stormwater Permitting Unit Files
DWQ Central Files
NPS ACO Unit Files

M ichacl 17. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of f_nviramnenl and Natural Resources
'i
Alan W. Klimek, P.li., Director
Division of Water Quality
March 30, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. James Washburn
S.T. Wooten Corporation
P.O. Box 2408
Wilson, NC 27894
Subject: Notice of Violation/ Notice of Intent to Enforce
Case No. NOV-2006-PC-0085
Review of Stonnwater Status at the S.T. Wooten Gresham Lake Plant
Permit No. NCG140234
Wake County
Dear Mr. Washburn:
The Division of Water Quality received a call from the EPA stating they had received a complaint of
concrete wash water discharging into Gresham Lake. Myrl Nisely contacted you so the two of you
could investigate on Monday, March 27, 2006. Your help was appreciated.
A steady flow of water fi-om several sources was running south to a curb. The water (pli 10.7) then
flowed west into a small settling pond before overflowing into the lake. Sources included truck
washing, an overflow from the boiler reservoir and fresh water hoses that were not shut off
completely. The area along the curb is used to wash the outside of trucks.
The pond had recently received dark black oil, with the edges of the pond showing a 4-5" freeboard
heavily coated around the entire perimeter. Free product was also floating on the surface. A worker
stated that a check had been made of the pond on Friday, and it had no oil at that time. 'There were
no signs of oil deposition anywhere except inside the pond. The discharge pathway appeared
normal.
A study of the oil deposit and the observed pond level led to this scenario: the pond level had to have
been at or very near the top of the bank and overflow point. The oil would have been floating on
top, volume unknown. Over time, the water layer escaped through the rocky discharge point,
causing oil to deposit on the sideboard as can be seen in the picture attached. There were only very
light showers on Saturday, so for the pond to have been that full, there must have been if large
volume of truck wash water entering the pond, either during the weekend (the plant was not
operating), or leaving it full on Friday from that day's activities. The water gradually dropped,
creating the deposit of oil along the perimeter. Please provide in writing as much detail as can be
determined on what time of day your employee looked at the pond, and the washdown activities that
Finally, describe the security measures in place over the weekend.
IN,
North Carolina Division of Water Quality Raleigh Regional Office surface Water Protection Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 PAX [phone] 1-877-623-6748
An Equal OppodunitylAffrmative Action Employer— 50% Recycled110% Post Consumer Paper

S.T. Wooten Gresham Lake, 3/2006
Case No. NOV-2005-PC-0085
4. You reported that Noble Oil was called in to clean up as much oil as possible, then the pond was
pumped down and solids on the bottom cleaned out in search of a source. No pipes were found.
Further, you then installed a temporarily CO2 system for lowering pH and a pump that will pump the
water to be recycled for use in the plant. Please explain where the contaminated soil was taken.
Please mail a letter to the Stormwater Permitting Unit at the Central Office, with a copy sent to the
Regional Office, within 7 days of receipt of this letter explaining these emergency steps.
5. While the source of the oil is an issue, the operation of this pond is out of compliance with permit
NCG 140234 limits. There was no modification of the high pli. The pond is almost certainly too
small for effective settling of solids during a rain. The absence of adequate treatment systems is the
basis for this potential enforcement.
Please send a narrative and Your planned schedule to achieve an engineered system capable of meeting
compliance with all permit requirements to this office within 20 days of your receipt of this letter.
Further consideration of potential civil assessments will be given upon receipt of your response. Mr.
Nisely reports that you have plans, perhaps somewhat underway, to change the water handling at several
Wooten plants. These will each need an Authorization to Construct approved by the Central Office
before being carried out.
Except for Item 4, the other requests for written information may be combined into one document, if you
wish.
If you should have any questions, please contact Myrl Nisely or me at [phone].
Sincerely,
Shannon Langley,
Acting Raleigh Region Surface Water Supervisor
cc: Danny Smith — DWQ NPS Assistance and Compliance Oversight Unit
Ken Pickle, Stormwater Permitting Unit, Central Office
RRO — File Copy
Central Files
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone]
Internet: h2o,eor.stateacas 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
NoithCarolina
A latnrnllIf
Customer Service
1-877-623-6748

S.T. Wooten Gresham Lake, 3/2006
Case No. NOV-2005-PC-0085
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North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection
Internet: h2o.ernstate.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628
NorthCarolina
Aaturally
Phone [phone] Customer Service
FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50°/ Recycler1110% Post Consumer Paper

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�0F W AT �R�G
O �
James Washburn
S.T. Wooten Corporation
P.O. Box 2408
Wilson, NC 27894
Subject:
Dear Mr. Washburn:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Coleen H. Sullins, Deputy Director
Division of Water Duality
October 7, 2004
Notice of Violation NOV-2004-SP-0006 and
Intention to Enforce
General/Stormwater Compliance Evaluation Inspection
S. T. Wooten Corporation, Gresham Lake Concrete Facility
Stormwater/General Permit COC No. NCG 140234
Wake County
On August 13, 2004 Jerry Rimmer of the Raleigh Regional Office —DWQ conducted a
general/ stormwater permit compliance evaluation inspection of the S.T. Wooten Corporation's
Gresham Lake Concrete facility Permit COC# NCG140234. A copy of the inspection checklist
is attached. The assistance Eric Henderson provided during the inspection was greatly
appreciated. Findings listed on the checklist were as follows:
The permit and certificate of coverage were on file at the site. The SPPP
documentation, site plan, site chemical inventory, analytical records, training records,
site inspection records and procedures meet requirements of the permit.
The material storage piles were well managed.
The admix tanks were contained in a secondary containment structure which had no
evidence of previous release, however the locking valve handle had been broken
and must be replaced to insure security of the containment.
4. Stormwater/Process outfall 001 is via a silt retention basin. This is maintained and
accessible though outside of perimeter fence. Outfall 002 is from the aggregate
storage area and discharges directly into Gresham Lake. Sample locations appear to
be adequate.
5. Review of the analyses on file indicate that S.T. Wooten Corporation is in
violation of discharge limits established by Permit # NCG140000 Part 11, Section
C, 1, 3 and 4 for TSS and pH. The data was submitted per the permit. However
the data shows violations of the permitted limits in the permit. Although there
was no discharge at the time of the inspection the contents of the retention basin was
analyzed for pH and found to be 10.2 which is above the 6-9 range required for
process discharges.
6. The entire process area has been concreted to control dust and runoff.
7. Annual updates have been made to the Stormwater Pollution Prevention Plan.
Raleigh Regional Office 1628 Mail Service Center
���n
Surface Water Protection Raleigh, NC 27699-1628 t4 DEi dR
phone [phone] Customer Service
facsimile [phone] 1-877-623-6748
NorthCarolina
Naturally

S.T. Wooten Corporation
Permit COC #NCG1400234
October 5, 2004
The discharge of wastewater/stonnwater exceeding the limits contained in the permit are
violations and may result in the assessment of civil penalties of up to $25,000 per violation per
day. This office is considering recommending that civil penalties be assessed against S.T.
Wooten Corporation for these violations. Any response submitted to this office within 10 days
of receipt of this letter will be considered when making the recommendation. Your response
should indicate circumstances which led to the above violations, how you have brought or plan
to bring this facility into compliance and how you will prevent future violations. An engineering
review of the facilities and the resulting process and stonnwater discharges may assist you in
attaining compliance
If you have any questions or comments, please call Jerry Rimmer or me at (919) 571-
4700.
Sincerely,
Ken Schuster
Regional Supervisor
cc: NPDES Compliance Unit
Central Files

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
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 U 2 u 31 NCC-140234 111 121 04/08/13 117 18 U 19 U 20 U
Remarks
211111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ----- -------- ------------ Reserved -----------------------
67 I 169 70 U 71 U 72 u 73 w 74 75I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POND, also include
Entry Time/Date
Permit Effective Date
POND name and NPDES permit Number)
03:35 PM 0./OB/13
04/08/01
B T Wooten Corp -Gresham Lake
Exit Time/Date
Permit Expiration Dale
6937 Capital Blvd
Raleigh NC 27604
04:00 PM 04/0B/13
09/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Numbers)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
a!_ Contacted
Phil Adams,PO Box 2408 Wilson NC 276942408//252-
1'23"s..I - ')/ J Yo
/`
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance 0 Records/Reports Self -Monitoring Program
Facility Site Review storm Water
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspectors) Agency/Office/Phone and Fax Numbers Date
Terry dimmer ARC 'd r//91957147000235/919-571-4718
Signature o(Managpm� A Revi r Agency/Office/Phone and Fax Numbers Date
t
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

NPDES yr/mo/day Inspection Type
NCG140234 I11 121 04/08/13 I17 18 U
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
See Attached Inspection Checklist

Permit: NCG140234 Owner - Facility: S T Wooten Corporation - S T Wooten Corp -Gresham Lake
Inspection Date: 08/13/04 Inspection Type: Stormwater
Permit Vas
(If the present permit expires in 6 months or less). Has the permitter submitted a new application?
❑
No NA NF
0 ❑ ❑
Is the facility as described in the permit?
M
❑
❑ ❑
Are there any special conditions for the permit?
❑
0
❑ ❑
Is access to the plant site restricted to the general public?
❑
❑ ❑
Is the inspector granted access to all areas for inspection?
■
❑
❑ ❑
Comment: Area is fenced and access is controlled. Process area discharge is into a retention basin before discharging
into Lake. Discharge from aggregate area is directly into Gresham's Lake. No discharge at time of inspection. pH
measured in the retention basin at 4:00 PM was W.2 @ 28 degrees C. Reported data reviewed indicated self monitored
discharge meets pH limits in permit.
Vcc
No
NA NF
Oneratlons & Maintenance
Does the plant have general safety structures in place such as rails around or covers over tanks, pits, or wells?
0000
Is the plant generally clean with acceptable housekeeping?
0
❑
❑ ❑
Comment:

Readymix Concrete Stormwater Inspection Checklist
Type of Visit Compliance Inspection/Program Audit []Tech Assistance or Recon
Location S T Wooten Corporat_ion,,Gresham Lake,.Raleigh
Facility Number NCG140234 Date8/13/2009 Time Inl5 35 Time Out 16:00
People Interviewed, and Title's:Enc Henderson, Plant Manger
SPPP Documentation (Site Plan Part 1I (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 ONo, lines of discharge Part II(A)(1)(a)
to water of State ®Yes No, Stream labeled ®Yes ®'No, Latitude and longitude'Yes ®No
Comments:USGS Map copy in file, but latitude & longitude not shown.
A 1 b 3. Narrative Description of Practices ®Yes OPart IINo � � , f ( )( )( )
4. Site man ®Yes ONo Shows flows & areas served with arrows and Part II(A)(1)(c)
% impervious surface ®Yes pNo, buildings ®Yes ❑No, process areas ®Yes []No,disposal areas ®Yes ONo, drainage structures ®Yes pNo, existing BMPs such as secondary containment
®Yes ONo, list of potential pollutants ®Yes pNo
Comments:'1 �,'µ
5. List of significant spills in last 3 years or certif. if none ®Yes ONo None Part T[(A)(1)(d)
RRO called? eves ONo x NA
6. SW outfalls have been evaluated for process water ®Yes ONo On:file
Part II(A)(l)(e)
',
7. Feasibility of Changing Practices ®Yes l7No Not;deemed feasible
Part ll(A)(2)(a)
8. Secondary Containment ®Yes _©No � , yi,."n Schedule needed? ❑Yes ®No °t°.'''
Part ll(A)(2)(b)
Records of Draining Containment, Observations Made ®Yes []No
9. BMP Summary ®Yes ONo L�sfed��n SWtPlau`
Part ll(A)(2)(c)
10. SPRP Plan ®Yes []No, Responsible personnel still employed here? ®Yes pNo •
"Part fl(A)(3)
11. PM and Housekeeping Plan ®Yes ONo Record of Inspections? ®Yes ®No
Part II(A)(4)
12. Employee training ®Yes pNo — for everybody ®Yes�ONo `'` j
Part II(A)(5)
13. Responsible an rties, chain of command page ®Yes [IN o sr }
Part [[(A)(6)
14. Plan updated/reviewed annually ®Yes ONo } ,^ �� �
Part II(A)(7)
4 �
15. Stormwater Facility Inspection Program ®Yes dNo Semi annually';ggahtativve
Part II(A)(8)
16. This Plan Has Been Implemented (documents in manual,
Part II(A)(9)
employees show awareness ®Yes ONo Comments:<"r,,
Sampling and Analytical Data
Part H(C)
All Stormwater and Process Water is Recycled (11CM) pYes ®No
Rain Gauge on site (not required) ®Yes pNo
Record of an overflow El ®No Details by
If not all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) Ha Recycle
overflow (IIC3
above) z;t Wetting of Aggregate (IIC4)Z Mixing drum cleanout (IIC5) [] Vehicle Maintenance
Q
Note: this checklist does not take the place of your permit. You are fully responsible
for
following the permit.

Details:
data present ®Yes ONO, Compliant? ❑Yes ONO
002;':O&C notreco'rded, pH 9 w%'Y'.'S" rainfall
Total -pre cip ®Yes ONo, Storm duration ®Yes pNo, Total flow Est. ®Yes ❑No,Field pH ®Yes ❑No,
Chain of custody ®Yes pNo
Qualitative Monitoring performed semiannually ®Yes ONo Part II(F)
Stormwater not combined with process wastewater — general runoff Partll(C)(1)
Analytical data pYes ®No, Chain of Custody pYes ®No, Qualitative Monitoring perfonmed
semiannually (Section F) ®Yes pNo, All stormwater is conmbined with process water at both
outfalls. Process at 001 & aggregate runoff at 002.
If using cutoff policy, how many sample rounds NA
Cutoff Concentrations met pYes ❑No ,l���.Ever have a Bypass? OYes ONO (III (C)(4)a 1 &2)
Notification given? pYes EINo
Outdoor Inspection
I located all discharge points ®Yes pNo No. of areas served 2 Outfall 001 is from process area
and discharges via a retention basin, Outfall 002 is from aggregate storage area and discharges
directly into the lake.
Sample points appropriate ®Yes ONo Sampled`atinfluent to.retention"basm.for #001 an,d,at
fencehne f6'r'#002;
Location if different from discharge point Locations dictated by fence and lake locations.
Housekeeping: Trash Oyes ONO Dust pYes ®No Process areas are concreted and clean. Admix
containment has no staining evidence of any releases.
Take pH 'Yes pNo Value(s) No discharge from 002 or from retention basin at 001, but Ph
measured in water contained in the retention basin = 10.2@ 28 degrees C at 4:00 PM.
Take photos OYes ®No
Containment Area satisfactory ®Yes l7No, Loose drums 0-Yes ®No, Locked drain pYes ®No
Concrete disposal pile comments NA
Inspection Summary Comments:
No evidence of any stains indicating release in the admix containment structure. Locking valve
had been broken off when key was lost.
Recommendations:4L'.'
Requirements: Replace locking valve handle and lock discharge valve.
Letter is to go to:
Name Phil Adams or James Washburn
Address: S.T. Wooten Company, P. O. Box 2408, Wilson, NC 27894
Helpful Information at http://li2o.enr.state.ne.us/su/Mantials Factsheets.hhn
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 pYes ONo, Compliant? pYes pNo
Detailswc� ;'i 5I/6�e 3 1S— s
9�vr/z//
Total prectp es pNo, Storm duration []lies ONo,'Total flow Est. es ❑No,Field pH p-�pNNo,
Chain of custody Ves ONo
Qualitative Monitoring performed semiannually iw es ONo Part II(F)
Stormwater not combined with process wastewater— general runoff Partll(C)(1)
Analytical data es pNo, Ch n of Custody � ONo, Qualitative Monitoring performed
semiannually (Section F) es pNo,
If using cutoff policy, how many sample rounds
Cutoff Concentrations met [Dyes ONo rk _ :Ever have a Bypass? Oyes ONo (III (C)(4)a1 &2)
Notification given? pYes ❑No
Outdoor Inspection
I located all discharge points es ONo No. of areas served Z
Sample points appropnate es pNo K s
Location if different from discharge
Housekeeping: Trash OYe/s ti o Dust pYes o 5� u�;
Take pH C7tes pNo Vales a / /
Take photos Oyes
Containment Area satisfactory � es ONo, Loose drums pYes/0,
cked drainpYes © o
Concrete disposal pile comments P
Inspection Summary Comments
Recommendationsi ;
Requirements: aE
[, 1K
aGL�
fit'`' ;v �� %�/%„1� /�)Q
Letter is to go to:
Name.°`lQ;'
Title{i.''''','
AddressIf.._;,;.p„,F,
Helpful Information at http://h2o.enr.state.nc.Lis/su/Manu2ls Factsheets.hthn
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.
Revised 7/23/03

Readymix Concrete Stormwater Inspection Checklist
Type of Visit �mpliance Inspection/Program Audit QTech Assistance or Recon
Location S %;:'tv j #/ e . � 6.. 4r,,,,. k-A 6' 37
Facility Number NCG14 0 G �t v Datekl(/j3/O f` Time lr , Time Out'
People Interviewed, and Titles ;, ✓`c�n��n,
SPPP Documentation (Site Plan Part (A)(1)
1. Copy of Certificate of Coverage bP6s pNo Copy of Perm El ONo Requested but not required
.,
2. General Location SGS Ma «w shows plant ^es,.ONo, lines of discharge Part II(A)(1)(a)
to water of State es bNo, Stream labeled OYes liKo, Latitude and longitude Oyes pNo
Comments.,, rl Ff L--Vv i,-,7
3. Narrative Description of Practices es pNo r '"�; C u.. Part II(A)(1)(b)
4. Site mappYes ONo�ows flows & areas served with arrows and Part II(A)(1)(c)
% impervious surface es ONo, buildings ,:. es ONo, process areas es ONo,
disposal areas Vas pNo, drainage structures pities ONo, existing BMPs such as secondary containment
es pNo, list of potential pollutants es ❑No
Comments
5. List of significant spills in last 3 years or certif. if none es ❑No ; �_..:,..�i P Part II(A)(1)(d)
RRO called? fQON`p //
6. SW outfalls have been evaluated for Drocess water dyes ONo F '' Part II(A)(1)(e)
7. Feasibilityof Changing Practices es ❑No k
3_s PartII(A)(2)(a)
8. Secondary Containment es pNo_* Schedule needed? s pNo 1 " - Part II(A)(2)(b)
RecordsVDramg Containment, Observations Made t es ON9. BMP SummONO-11 ' '; Part II(A)(2)(c)
10. SPRP Plano Responsible personnel still employed here? , es pNo' Part II(A)(3)
P 0 - No ..
11. PM and Housekeepm lap ®Yes ONO ^'k„ � �. Rec of Inspections? Eyes ONo Part II(A)(4)
12. Employee training 3es ONo- for everybody ❑No « Part II(A)(5)
13. Responsible parties, chain of command page ZXs pNo fv Part II(A)(6)
14. Plan undated/reviewed annually 5-res ONo r7l"j74WPart Il(A)(7)
15. Stormwater Facility Inspection Proeram � e ONo ; Part II(A)(8)
16. This Plan Has Been Im le nted (documents in manual, Part II(A)(9)
employees show awareness es ONo Comments:?:>,-,, «
Sampling and Analytical Data Part It(C)
All Stormwater and Process Water is ec cled IIC 3 OYes pNo
Rain Gauge on site (not required) es pNo
Record of an overflow ®Yes HK Details
If not all recycled, what is allowed to disch rge? Vehicle Cleaning (IIC2) Q Recycle overflow (IIC3
above) Ed Wetting of Aggregate (IIC4)Mixing drum cleanout (IIC5) [i� Vehicle Maintenance Q
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.

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, 03,1 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 will
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.
NCG140010, NCG140122, NCG140234, NCG14035, 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.
PO Box 2408
Wilson, NC 27894-2408
252.29/•5165
FAX [phone]

I hope this will help, and as you know we are making every effort to correct any
problems we have.
Sincerely,
' "z -4^-
James Washburn
Safety Associate
S.T. Wooten

April 3, 2006
1617 Mail Service Center
Raleigh North Carolina 27699-1617
Subject: Case No. NOV-2006-PC-0085
S. T. Wooten Corporation Gresham Lake
Permit No. NCG140234
Dear Sit or Madam,
S.T. Wooten
Corporation
The soil and oil from the cleanup at Gresham Lake was put into plastic 55 gal drums and
is to be picked up by Safety Clean and we will have a receipt from them in our files.
We estimate the oil spill to be less than I gal.
We have installed a PH control system 5000S from Fortrans. The PH in being maintained
at a range of 7.30-7.85 and the pit has about 2.5 feet of freeboard.
Sincerely,
/James Washburn
Environmental Safety Manager
S. T. Wooten Corporation
PO Box 2408 • Wilson, NC 27894-2408 • 252.291.5165 • Fax [phone]

April 21, 2006 S.T. Wooten
Corporation
Division of Water Quality
Surface Water Protection Unit
Raleigh Regional Office — l
1617 Mail Service Center © -`
Raleigh North Carolina 27699-1617
Subject: Case No. NOV-2006-PC-0085
S. T. Wooten Corporation Gresham Lake }
Permit No. NCG 140234
Dear Shannon Langley, r=
When we arrived at Gresham Lake we discovered that over the.weekend someone had
dumped Oil in our containment pond. As explained in the letter from Shannon Langley
"There were no signs of oil deposition anywhere except inside the pond. The discharge
pathway appeared normal." The point to this is that it did not discharge anything into the
lake. It appears that it was less than a gallon of oil from the rags and the socks that we
cleaned it up with. The oil was only on the sides and on some grass. We used a shovel
and labor to skim the sides of the bank approximately 4-5" of freeboard. All this material
was put in 55 gallon plastic cans and is to be removed by Safety Clean. I will have a
receipt for this and this will be in our records.
After the oil removal we cleaned out the bottom of the pit as we do when it needs
cleaning this insures that the discharge pathway always remains clean. I do know if this
pit were not maintained properly and allow to operate without care that paste or
discoloring would be running all the way to the lake this is not the case. Myrl looked very
hard to find a discharge point but was unable to do so. It is clear to me that if the pit had
leaks and did not settle we would have paste everywhere. The oil would have run over
the top or through any holes above the water line.
Myrl and I did check the PH of the water going into the pit (10.7) at that time, this is
washing the trucks down after loading, however we did not check the pit and we did not
have any runoff from the pit to check. I did check the PH of the water in the pit at the end
of the day after washing all the trucks (only the outside) and it remains to be about 7.8 On
March 28, 2006 we installed the PH lowering pump in this pit it has only used one 75 lb
tgyJjnder of co2 and this suggests that the PH in the pit is not as alkaline as we think
_ 00 ;
PO Box 2408 • Wilson, NC 27894-2408 • 252.291.516.5 • Fax [phone]

-- -
n.-. �
y,

l . On March 28, 2006 a PH controller was added to the pond. And has
used very little CO2 gas
2. We did clean out the pond and we keep it maintained to ensure clean
site
3. We have the leaks stopped and are using a lot less water to wash trucks
4. We have a berm in line with the curb that we keep clean and this takes
care of TSS.
5. The PH in the pond remains at around 7, and the pond has not
discharged and was not discharging at the time of our inspection.
6. As for the run off over the top, if it does go over the top I will be there
to take a sample to make sure it is within our permit limits.
At this time I do not agree that our systems are not adequate. It is most
unfortunate for us that someone put oil in our system however it is good that it
worked just as it is suppose to and did not spill into the lake. We did not have any
discharge to cheek TSS or PH coming out of our pond and there was no paste or
anything else to suggest that we were operating improperly on the back side of the
pond damn.
As for the discharge into the lake of concrete waste water, we know that you
cannot hide this kind paste. We do not wash out any trucks that would allow
water from this to go into this pond This is a central mix concrete plant all the
cement is dumped into the truck already mixed. The water coming from the wash
is all that will be going into this pond. The tank fill overflow and any leaks from
water hose will also go into this pond. The water from the city water tap tested at
8.9 this is almost to the point that we cannot discharge city water without treating
it. I will continue to monitor the pond to be sure we stay in compliance with our
permit.
Sincerely, A /
Z;04-,4)
ames Washburn
Environmental Safety Manager
S. T. Wooten Corporation

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
PHIL ADAMS
GRESHAM LAKE
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
Gresham Lake
COC Number NCG140234
Wake 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 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. NCG140234
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 NQ[th Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
GRESHAM LAKE
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
GRESHAM LAKE
6937 CAPITAL BLVD
RALEIGH
WAKE COUNTY
to receiving waters designated as Greshams Lake in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 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
d 1Dlepartment of Environment,
-:Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
August 23, 1996
Paul Hobson
Capital City Ready Mix -Plant 2
P.O. Box 33787
Raleigh, NC 27606
Subject: General Permit No. NCG140000
Capital City Ready Mix -Plant 2
COC NCG140234
Wake County
Dear Paul Hobson :
-5&
In accordance with your application for a stormwater discharge permit received on June 3, 1996, we are
forwarding herewith the subject certificate of coverage to discharge under 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 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 request an individual permit by submitting an individual permit application. Unless
such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of
Environmental Management. The Division of Environmental Management 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 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,
Bk:'1iIlEY ilrf�i 1� CI'
A. Preston Howard, Jr. P.E.
cc: -Raleigh Regional"Office
`1EPA
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 WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140234
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,
Capital City Ready Mixed Concrete Company
is hereby authorized to discharge stormwater from a facility located at
Capital City Ready Mixed Concrete Company - Gresham's Lake, Plant k2
6937 Capital Blvd.
Raleigh
Wake County
to receiving waters designated as Gresham's Lake, a class B NSW stream in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III
and IV of General Permit No. NCG140000 as attached.
This Certificate of Coverage shall become effective August 23, 1996.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 1996.
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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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
Mr. W. Jennings Booth, Jr.
Apex Lumber Company Inc.
P.O. Box 726
Apex, NC 27502
Dear Mr. Booth:
June 17, 1994 (J 4
Fyh�RRgC '�994
O
Subject: General Permit No. NCG040000
Apex Lumber Comapny, Inc.
COC NCG040234
Wake County
In accordance with your application for discharge permit received on April 7, 1994, we are forwarding
herewith the subject certificate of coverage to discharge under 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.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management 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 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 questions concerning this permit, please contact Steve Ulmer at telephone number 919/733-
5083.
Sincerely,
original Signed 4Y
coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Raleigh Regional Office
Wake County
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, NCG040000
CERTIFICATE OF COVERAGE NO, NCG040234
STORMWA'I-ER 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,
Apex Lumber Company Inc.
is hereby authorized to discharge stormwater from a facility located at
Apex Lumber Company Inc.
1506 N. Salem Street
Apex
Wake County
to receiving waters designated as Williams Creek (Lake Wheeler) in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGO40000 as attached.
This Certificate of Coverage shall become effective June 17, 1994.
This Certificate of Coverage shall remain in effect for die duration of the General Permit.
Signed this day June 17, 1994.
Original Signed By
(oleen N. Sullins
A. Preston Howard, Jr., P.E., Director
'Division of Environmental Management
By Authority of the Environmental Management Commission

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DAQ -Toolbox - FacFinder
Page 1 of 1
Air Quality I Toolbox v FacFinder
Welcome to Facility Finder Print Help Logoff
Find Facility
Compliance Data
Assigned Inspector: Steve Hall
Facility Data
Operating Status: Operating
S. T. Wooten Corp Plant 8
Compliance Status: Compliance - inspection
6937 Capital Boulevard
Inspection Date: 03/05/2015
Raleigh, NC 27604
Inspected By: Roy Doster
County: Wake Lat: 35d 52.8260m Long:
Action Code: I-CE
78d 34.5000m
NC Facility ID: 9200467
Permit Data
SIC: 3273/ Ready -Mixed Concrete
Permit 05960 / R08
NAICS: 32732 / Ready -Mix Concrete
Issued 12/3/2010
Manufacturing
Expires 10/31/2015
Classification Small
Permit Status Active
Authorized Contact Data
Invoice Contact Data
Bank Butts, Vice President
S. T. Wooten Corporation
PO Box 2468
James Washburn, Environmental Compliance
Wilson NC 27894 2409
Manager
PO Box 2408,
[phone]
Wilson, NC 27894 2408
hank.butts cr stwcorp.com
[phone]
James.Washburn a stwcorp.com
Facility Contact Data
Technical Contact Data
James Washburn , Environmental Compliance
James Washburn, Environmental Compliance
Manager
Manager
PO Box 2408
PO Box 2408
Wilson, NC 27894 2408
Wilson, NC 27894 2408
[phone]
[phone]
jall) es. washburn a stwcorp.com
james.washburn c( stwcorp.com
Active Programs: SIP
Pending Reports: Annual - 03/01/2016
Pending Source Tests:
https://ibcamaq.ncdenr.org/aq/Toolbox/FacFinder.jsp'?Iockcy=1-25161-05960 7/8/2015

rSS \'foul cn iM�pomtion„
G ROE
1>cv.vnv.spNco�p:�o^��lt
July 14, 2015
Attn: Central Files
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Storm Water Discharge Monitoring
S. T. Wooten Corporation
Gresham Lake, NCG140234
Dear Sir or Madam,
JUL 2 4
1? v ;;f C I1Qrj
S. T. Wooten has not produced any Concrete at this site in 3 years and has sold and
removed the plant. We do not have materials on the site that would affect Storm Water.
Period 4, 2015.
Sincerely,
S. T. Wooten Corporation
/ ,antes Washburn
Environmental Compliance Manager

N
r
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Richard Vick
S T Wooten Corporation
PO Box 2408
Wilson, NC 27894-2408
Dear Permittee:
Division of Water Quality
Coleen H. Sullins
Director
August 1, 2011
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
S T Wooten Corp -Gresham Lake
COC Number NCG140234
Wake County
In response to your renewal application for continued coverage under stormwater General Permit NCG140000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October 15, 2007 (or
as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Permit NCG140000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater
• Two copies of the DMR Form for Wastewater
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts
authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting
Unit if you would like to request a modification to your COC.
The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit
packages, your facility is expected to attempt to sample during the first sampling period, and must comply with
sampling requirements beginning during the second sampling period. Your facility must sample a representative
storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between
October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E).
Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards.
The more significant changes in the General Permit since your last Certificate of Coverage include the following
(please note the names and numbers of sections have been changed from the previous permit revision):
• Part II:
• Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000.
• Part III:
• The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current
language of our permits. Some additional conditions specific to this industry have been added to the
SPPP language.
• Part IV:
• Sections A & 8: Revised provisions require stormwater discharges be sampled twice per year (instead of
annually), and sampling results shall be compared to new benchmark values. (The previous cut-off
concentrations have been removed).

• Sections A & B: Revised provisions require the permittee to execute Tier One, Two & Three response
actions: Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second
consecutive benchmark exceedence, if applicable. Tier Two requires that the permittee institute monthly
monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly
monitoring shall be done until three consecutive monitoring events show no benchmark exceedences.
• Sections A & B: This permit now contains a provision that four exceedences of any benchmark will trigger
increased DWQ involvement in the permittee's stormwater management and control actions (Tier Three).
DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct
the implementation or installation of specific stormwater control measures.
• Sections A & B: Failure to perform analytical stormwater monitoring requires that the permittee begin a
monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from
VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi-
annual sampling, unless otherwise specified by DWQ.
• Sections A & B: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters was added to
this permit for these more sensitive waters.
• Section B: The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum
Hydrocarbons.
• Sections A, B & C: Inability to sample due to adverse weather must be reported in the SPPP.
• Sections A, B & C: The terminology "Representative Storm Event" has been replaced by "Measurable
Storm Event" in response to comments from industry groups. A measurable storm event is a storm event
that results in an actual discharge from the permitted site outfall. The previous measurable storm event
must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and obtains written approval from the
local DWQ Regional Office.
• Section C: Qualitative monitoring must now be conducted semi-annually and is tied to the same
measurable storm event as the analytical monitoring.
• Section C: If the permittee fails to respond effectively to problems identified by qualitative monitoring, the
permittee may be required by DWQ to perform corrective action.
• Section D: This section has now been consolidated to one section with one set of combined tables for all
types of authorized wastewater discharges.
• Section D: The wastewater analytical monitoring schedule has been set to quarterly.
• Section D: TSS limits have been revised for PNA, Trout and HOW waters per rule requirements in 15A
NCAC 02B .0224.
• Section D: 7Q10-based flow limits have been set for PNA waters per regulations in 15A NCAC 02B.
• Section D: TPH monitoring requirements have been added to wastewater monitoring when stormwater
runoff from VMA areas commingles with wastewater.
• Section D: This wording in the permit has been removed: "For facilities which route stormwater and all
process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is
required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event."
Part V:
• Section A: For existing facilities previously permitted and applying for renewal under this General Permit:
New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and
implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to
this General Permit and updated thereafter on an annual basis.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does
not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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
these members of the Stormwater Permitting Unit: Jennifer Jones [phone], Ken Pickle [phone], or
Bethany Georgoulias [phone].
Sincerely,
far Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140234
STORMWATER AND/OR PROCESS WASTEWATER
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,
S T Wooten Corporation
is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or
operate an approved wastewater treatment system located at:
S T Wooten Corp -Gresham Lake
6937 Capital Blvd
Raleigh
Wake County
to receiving waters designated as Perry Creek (Greshams Lake), a class B;NSW waterbody 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, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 1 s' day of August, 2011.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission