NCG140289_COMPLETE FILE - HISTORICAL_20080623

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE.
�f HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ bb D `� 3
YYYYMMDD

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Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
• A 0
June 23, 2008
Mr. Richard Vick
S.T. Wooten Corporation
P.O. Box 2408
Wilson, NC 27894-2408
Subject: Stormwater Inspection
S.T. Wooten Corporation
Uzzle Industrial Dr Facility - NPDES Permit Number NCG140289
Old Roberts Rd Facility - NPDES Permit Number NCG140294
Johnston County
Dear Mr. Vick:
Coleco n. Sullins, Director
Division of Water Quality
On June 12, 2008, Ms. Vicki Webb of the Raleigh Regional Office conducted a stormwater evaluation
inspection of S.T. Wooten Corporation's Ready Mix Concrete Facilities on Uzzle Industrial Dr and Old Roberts
Rd in Johnston County with the assistance of Mr. James Washburn, safety associate of the facilities and Mr. Jeff
Palmer, production manager. Their help was appreciated as it eased the inspection process.
The following observations were made:
An inspection of the Uzzle Industrial Dr facility's (NCG140289) stormwater permit was conducted. The site is
located off Hwy 70 and Uzzle Industrial Dr in Wilsons Mills, NC. Stormwater runoff from this site is
discharged to the receiving waters designated as Poplar Creek, a class C NSW stream in the Neuse River Basin.
Stormwater is discharged by means of a level spreader. Process water flows through a series of cells that filters
out solids. The facility then recycles this water back into the plant operations. The facility is looking at
necessary means to utilize stormwater from the detention pond as a way to save water. Please update this
office on your progress.
An inspection of the Old Roberts Rd facility's (NCG140294) stormwater permit was conducted. The site is
located off Hwy 210 and Old Roberts Rd in Benson, NC. Stormwater runoff from this site is discharged to the
receiving waters designated as an unnamed tributary to Beaverdam Creek, in the Neuse River Basin.
The process water and stormwater flow to the cement treatment pits. Water enters into the first pit and flows
through the series to filter out solids. The facility then recycles this water back into the plant operations. The
facility has done a great job redirecting the flow of stormwater to utilize this water in their plant operations.
Stormwater that is not captured with the processed water is directed to the east side of the plant and runs down a
ditch with gravel dams every 25 ft. till it reaches a retention pond in the back of the facility. I suggested that the
facility keep a path cleared to the outfall and the edge around the front side of the retention pond. This will help
aid in qualitative and analytical monitoring.
N_'o(�rl1hhCaro ina
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North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection
Internet: h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
Phone [phone] Customer Service
FAX [phone]

0
S.T. Wooten
Stormwater Compliance Inspection
NCG140289 and NCG140294
Johnston County
All components of the Stormwater Pollution Prevention Plan were present including: detailed site maps with
labeled storm outfalls, a list of potential contaminants, a spill and response plan, a narrative describing BMPs,
and a contact list of whom to contact in an emergency. Employee training records were on -site. Both facilities
inspect containment areas, storage tanks, and valves and piping on a monthly basis. Both facilities maintain
good house keeping practices. The files are kept in a well organized fashioned. Such order eased the file
review process.
The overall conditions of S.T. Wooten's stonnwater programs at the Uzzle Industrial Dr and Old Roberts Rd
facilities are complaint with Division standards. If you have any questions regarding the attached report or any
of the findings, please contact Vicki Webb at: [phone] or email vicki.webb(aD,ncmai1.net
Sincerely____
Vicki Webb
Environmental Specialist
Cc: James Washburn - S.T. Wooten
Central Files
RRO
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Permit: NCG140289
SOC:
County: Johnston
Region: Raleigh
Compliance Inspection Report
Effective: 08/01/04 Expiration: 07/31/09 Owner: S. T. Wooten Corporation
Effective: Expiration: Facility: S T Wooten Corporation
197 Uzzle Industrial Dr
Contact Person: Phil Adams
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Wilsons Mills NC 27593
Title: Phone:[phone]
Certification: Phone:
Inspection Date: 06/12/2008 Entry_Time:-07;5 Exit Time: 08:33 AM
Primary Inspector: Vicki Webb Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG140289 Owner - Facility: S. T. Wooten Corporation
Inspection Date: 06/12/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page:2

Permit: NCG140289 Owner -Facility: S. T. Wooten Corporation
Inspection Date: 06/12/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Plan is updated yearly. I suggested that the facility keep all updates on one
page to ease review process.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment: The facility does not conduct vehicle maintenance on site.
SouthernTesting and Research lab of Wilson NC is the contract lab
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Page:3

3800 Barutt Di, Raleigh, NC 27609 to Uzzle Industrial Dr - Google Maps
http://maps.google.condmaps?f=d&hl=en&geocode=7059033063778016935,35.5878O4,-78...
G9 8I�v-
Maps
Start 3800 Barrett Dr
Raleigh, NC 27609
End Uzzle Industrial Dr
Travel 26.8 mi — about 33 mins
,.r
Get Google Maps on your phone
Text the wad"GMAPS"to 466453
i
3800 Barrett Dr
Raleigh, NC 27609
Drive: 26.8 mi — about 33 mins
1. Head west on Barrett Dr toward Haworth Dr 348 ft
♦ 2. Turn right at Six Forks Rd 0.4 mi
1 min
♦ 3. Turn right onto the 1-440/Inner Beltline ramp 0.2 mi
1 min
4. Merge onto 1-440 E 7.3 mi
8 mins
5. Take exit 16 to merge onto 1-40 E toward Benson/Wilmington 4.6 mi
4 mins
6. Take exit 306 to merge onto US-70 E toward Goldsboro/Smithfield 14.1 mi
19 mins
♦ 7. Turn right at Uzzie Dr 89 ft
8. Continue on Uzzle Industrial Dr 0.2 mi
g, Uzzle Industrial Dr
These directions are for planning purposes only. You may find that construction projects, traffic, or other events may cause road conditions to differ
from the map results.
Map data ©2008 NAVTEQTM
I of 1 - 6/11/2008 3:49 1'M

3800 Bti"; tt Dr, Raleigh, NC 27609 to Uzzle Industrial Dr - Google Maps
ht tp://map s. go ogle. co ndmap s'?hl=en &tab=wl
GQ981�-
Maps
To see all the details that are Nsible on the s eea,ase the -PnnP link
next to the map.
1 of 1
6/11/2008 3:50 PM

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17

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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,
NCG140317; 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
252.291 •5165
FAX [phone]

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

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
June 9. 2000
Mr. Phil Adams
S.T. Wooten Corp ration;— _
P.O. Box 240811 U t" `I° � �
Wilson, NC 2r7894
JUN 14 2000
aD NR RALEIGN REGIONAL OFFICE
Dear Mr. Adams:
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NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: General Permit No. NCG 140000
S.T. Wooten Corporation — Wilsons
Mills Ready Mix Plant 3
COC NCG 140289
Johnston County
In accordance with your application for a discharge permit received on March 20, 2000
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 .l 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 Aisha Lau at telephone
number [phone] ext. 578.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Kerr T. Stevens
cc: CRalcigh=Re`gionaI_Office�
Central Files
Stortnwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, NC 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. NCG140289
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,
S.T. Wooten Corporation
is hereby authorized to discharge stormwater from a facility located at
S.T. Wooten Corporation Wilsons Mills Ready Mix Plant 3
197 Uzzle Industrial Dr.
Wilsons Mills
Johnston County
to receiving waters designated as Poplar Creek, a class C NSW stream in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III,
and IV of General Permit No. NCG140000 as attached.
This Certificate of Coverage shall become effective June 9, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this clay June 9, 2000.
ORIGINAL SIGNED By
WILLIAM C. MILLS
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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