NCG140284_COMPLETE FILE - HISTORICAL_20170801

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
XHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ I t I l n U,
YYYYMMDD

Permit: NCG140284
Sac:
County: Beaufort
Region: Washington
Contact Person: Daniel Sutton
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s(:
On -Site Representative(s):
Related Permits:
Inspection Date: 09/14/2017
Primary Inspector: Peter Susi
Secondary Inspector(s):
Compliance Inspection Report
Effective: 08/01/17 Expiration: 06/30/22 Owner: Greenville Ready Mixed Concrete Inc/DPD
Team Concrete
Effective: Expiration: Facility: DPD Team Concrete - Chocowinity Facility
394 Patrick Ln
Title: Plant Manager
Certification:
Chocowinity INC 27817
Phone: [phone]
Phone:
EntryTime: 10:OOAM Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/wastewater Discharge CDC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page. 1

Permit: NCG140284 Owner -Facility: Greenville Ready Mixed Concrete Inc/DPD Team Concrete
Inspection Date: 09114/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On September 14, 2017, I, Peter Susi (Environmental Specialist for the Division of Air Quality) performed a full Multi Media
Compliance Inspection for DPD Concrete- Chocowinity. See my notes regarding areas of concern.
Page: 2

permit: NCG140284 Owner -Facility: Greenville Ready Mixed Concrete Inr/DPD Team Concrete
Inspection Date: 09/1412017 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?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑ ❑ 0
# Does the facility provide all necessary secondary containment?
❑
E ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)9
❑ ❑ ❑
# 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?
❑
0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: Secondary containment has two areas of concern. Number 1. The release valve is missing.
There is lust a section of PVC pipe that allows anything in the containment area to empty
on to
the property. No valve. No lock. Number 2. The secondary containment area is filling up
with
process dust (concrete dust). I estimate its holding capacity is reduced by half.
The most recent date in the SPPP is 2007. No documented emDlovee trainina or evidence the
plan has been updated or reviewed since then.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Berm along the documented outfall has recently been improved.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Yes No NA NE
❑■❑❑
❑❑❑■
Comment: At the time of inspection, no analytical monitoring data was provided by the facility. I e-mail D.
Sutton and requested the numbers. As of 09-25-2017, no response.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? N ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? S ❑ ❑ ❑
Page. 3

Permit: NCG140284 Owner - Facility: Greenville Ready Mixed Concrete Inc/DPD Team Concrete
Inspection Date: 09/14/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Comment: The facility has one documented outfall. It actually has 4 others. However, it's my opinion that
these 4 outfalls ultimately drain into the same location as the documented outfall. The facility
does use a sump pump to drain storm water into a ditch. This pump could be redirected to
pump storm water back to the wash pit for release at the documented outfall.
Page: 4

c� <
May 23, 2006
Mr. Marshall. Tatum'
Greenville Ready Mixed-Chocowinity Plant
PO Box 2277
Greenville, NC 27836
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Stormwater General Permit NCG140000
Operations and Maintenance Reminder
Greenville Ready Mixed-Chocowinity Plant
COC 140284
Beaufort County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate of
Coverage for your facility. These permits have specific conditions that must be met in order for you to
be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply
with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of
your facility complies with the conditions contained in your permit. To assist you in complying with
these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are
currently in the process of developing our inspection schedule. Therefore, you should have all of
your records up to date as we may be contacting you in the near future to set up an inspection of your
facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at
[phone].
Sincerely
AT Hodge, Supervisor
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Internet: h2o.encstale.nc,us
943 Washington Square Mall Phone: [phone]
Washington, NC 27889 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
Noce hcarolina
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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr. Secretary
Kerr T. Stevens, Director
January 31, 2001
Mr. Marshall Tatum
Greenville Ready Mixed — Chocowinity Plant
PO Box 2277
Greenville, North Carolina 27836
Dear Mr. Tatum:
N Con; D E N R
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
5�rr'gT�
Ill FEB 2 2001
Subject: General Permit No. NCG140000
Greenville Ready Mixed — Chocowinity Plant
Permit Number NCG140284
Beaufort County
In accordance with your application for discharge permit received on December 1, 1999
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 Water Quality. The Division of Water Quality 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 Water Quality 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 Darren England at
telephone number 919/733-5083 ext. 545.
Sincerely,
VOL
For Kerr T- Stevens
:' n�4r
cc: Washington Regional Office
Central Files
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140284
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,
GREENVILLE READY MIXED
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
GREENVILLE READY MIXED CHOCOWINITY PLANT
PATRICK LANE
CHOCOW INITY
BEAUFORT COUNTY
to receiving waters designated as a UT of Crawford Creek, a class SC NSW stream, 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.
This certificate of coverage shall become effective January 31, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 31, 2001.
WldiiC rLLI4
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Facility Location Map
USGS Topographic Map
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Facility: Greenville Ready Mix — Chocowinity Plant
Map ID: E30SE
Latitude: 350 31' 15"
Longitude: 770 06' 06"