NCG140388_COMPLETE FILE - HISTORICAL_20170801

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V uc ' * 7j
DOC TYPE
C' HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ZS u
YYYYMMDD

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
w �� D� 01
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ l q q 3'J 9 -3 o
YYYYM M DD

Compliance Inspection Report
Permit: NCG140388 Effective: 08/01/17 Expiration: 06/30/22 Owner: Dpd Team Concrete
SOC: Effective: Expiration: Facility: DPD Team Concrete
County: Pitt 612 Barrus Construction Rd
Region: Washington
Greenville NC 27834
Contact Person: Marshall D Tatum Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/1512017 EntryTime: 10:15AM Exit Time: 12.00PM
Primary Inspector: Peter Susi Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

permit: NCG140388 Owner - Facility: Dp4 Team Concrete
Inspection Date: 08/15/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 15, 2017, I, Peter Susi (Environmental Specialist for the Division of Air Quality) performed a full Multi Media
Compliance Inspection for DPD Concrete- Greenville. See my note regarding areas of concern.
Page 2

Permit: NCG140388 Owner- Facility: Dpd Team Concrete
Inspection Date: 08/15/2017 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?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E
❑ ❑ ❑
# Does the facility provide and document Employee Training?
E
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
M
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑
0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment: Plan is kept on site but does not appear to be up -dated
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: No records were observed.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 1:10 ❑
Comment. I asked Mr. Sutton to provide the last set of analvtical testina numbers for the site. He indicated
they were stored at headquarters in Winterville. He said he would e-mail them to me. As of
9-26-17, 1 have not seen them.
No vehicle maintenance performed on site.
Permit and Outfalls Yes No NA NE
IN Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
It Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ ■
It Has the facility evaluated all illicit (non Stormwater) discharges? 0 ❑ ❑ ❑
Page. 3

permit: NCG140388 Owner - Facility: Dpd Team Concrete
Inspection Date: 08/151201 ] Inspection Type : Compliance Evaluation Reason for Visit: Routine
Comment: The facility has one documented outfall. I observed 2 outfalls. Both outfalls drain into the same
big (12 acre) pond.
All storm water drains into one big pond. The pond is very large and drains into Johnson Mill
Pond of the Tar River Basin. Down stream water body is NSW-WS-IV. He needs to test at the
actual discharge.
Page: 4

,
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
David Hardee
DPD Team Concrete
P.O. Box 1639
Winterville, North Carolina 28590
Dear Mr. Hardee:
Division of Water Quality
Coleen H. Sullins
Director
March 6, 2009
MAR 0 g ?ong
�Lnia"a�eisiQq a'1
Subject: General Permit No. NCG 140000
DPD Team Concrete — Greenville
COC No. NCG14036ff
Pitt County SQL
In accordance with your application for a discharge permit received on November 14,
2008, and additional information received March 2, 2009, we are forwarding herewith the
subject certificate of coverage (COC) 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 October 15, 2007 (or as subsequently amended).
Dee Freeman
Secretary
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.
An Authorization to Construct treatment facilities has been issued concurrently with
this COC. The Washington Regional Office, telephone number [phone], shall be
notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an
in -place inspection can be made. Such notification to the regional supervisor shall be made
during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday,
excluding State Holidays.
Upon completion of construction -and prior to operation of this permitted facility, a
certification must be received from a professional engineer certifying that the permitted
facility has been installed in accordance with the NPDES Permit, the associated
Authorization to Construct, and the approved plans and specifications. Please mail the
certification (attached) to the Stormwater Permitting Unit, 1617 Mail Service Center, Raleigh,
NC 27699-1617.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal opportunity \Affirmative Action Employer
NorthCarolina
Naturally

Mr. David Hardee
DPD Team Concrete — Greenville
NCG 140388
March 6, 2009
One (t) set of approved plans and specifications is being forwarded to you. The
Permittee shall maintain a copy of the approved plans and specifications on file for the life of the
facility. If you have any questions concerning this permit or Authorization to Construct, please
contact Bethany Georgoulias at telephone number [phone].
Sincerely,
for Coleen H. Sullins
cc: Washington Regional Office/ T. Edgerton
Central Files
Stormwater Permitting Unit Files
James D. Frei/ Stonnwater Services Group, LLC/ 8916 Oregon Inlet Court/ Raleigh, NC
27603
enclosure

Mr. David Hardee
bPD Team Concrete - Greenville
NCG140388
March 6, 2009
Engineer's Certification (COC No. NCG140388)
1, , as a duly registered Professional Engineer in the
State of North Carolina, having been authorized to observe (periodically, weekly, full time) the
construction of the project, for the
Project Name Location
Permittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the following installations:
Installation of a concrete pad for pit residuals to drain to the settling system, and
Installation of a pl-I adjustment system. at the DPD Team Concrete - Greenville plant site.
1 certify that the construction of the above referenced project was observed to be built within
substantial compliance and intent of the approved plans and specifications.
Signature
Date
Registration No.
Mail this Certification to:. Stormwater Permitting Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140388
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,
David Hardee
is hereby authorized to construct and operate a process wastewater treatment system, and is
hereby authorized to discharge process wastewater and stormwater from a facility located at
DPD Team Concrete
612 Barrus Construction Road
Greenville
Pitt County
to receiving waters designated as an unnamed pond / unnamed tributary to Johnsons Mill Run, a
class.WS-IV; NSW water 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. NCG 140000 as attached.
This certificate of coverage shall become effective March 6, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 6, 2009.
foi
Division of Water Quality
By the Authority of the Environmental Management Commission

NCG140388
Map Scale 1:24,000
DPD Team Concrete, Inc. -
Greenville Plant
Latitude: 35° 40' 23" N
Longitude: 770 26' 14" W
County: Pitt County
Receiving Stream: Pond/UT to Johnsons Mill Run
Stream Class: WS-IV; NSW
Sub -basin: 03-03-05 (Tar -Pamlico River Basin)
Facility Location

GRASS
W
IO
ROADSIDE DITCH
ABANDONED ROAD CULVERT,
THIS END BURIED.
IIGRAVEL SURFACE
I
GRASS
Barrus Construction Rd (SR 1402)
/ GATE I
I I
1 I
— � I FIELD
I
�1 I
Concrete
9AS
-2
J
STORAGE SHEDS
INSTALL e5 WASHED STONE BERM B'V z 2'H
SAND L AGGREGATE
IIDUMPSTER jf`py�J, STOCKPILE BINS ❑ � EI
W
GRAVEL SURFACE
I
I
dig[
ADMIN BLDG
— I
A GARAGE
I
I
SILOS
AST-1
POVER•pANEL .00000ADO OHO
AT PUMP HOUSE
TANKS
(SEE INSET No.
1)
HOPPER
POWER
t.
TRUCK RINSE PIT
This drawing represents
As -Built Conditions
with Proposed Modifications
CRUSHED CONCRETE
STOCKPILE
�\
J
INSTALL CONCRETE PAD FOR
PIT RESIDUALS. SLOPE
TOWARD TRUCK RINSE PIT i — REMOVE PIT
FROM THIS I
/ RINSE PIT RESIDUALS \�
\ STOCKPILE
\,\ __J
PUMP HOUSE
1-1
D0000
FIELD O O O
ttlon of Inset No. 1
t 6, 11 ll li -l , ercruns P Control C
System
— — — — — — — -y-
ER% . •,•.
_ BU E ••VE • :' P• •PS •D •VEG •TATI
.',•-".pHnpdsg�.yEGE q I E B
. RO❑ E
..._.._.._.._.._.._.._.._.._.._.._....._.._.._.._.._.._.._.._.. _.._.._.. _. _.._.._.. _.. _.. _.._
INSTALL TURF REINFORCEMENT MAP MAP 2 - FACILITY SITE PL V
AFTER BACKFILLING
BACKFILL EROSIONAL CHANNEL PROCESS
nOCESS WATER TERR developedfor
POND DISCHARGE � Greenville, Noh Carolina
(Abandoned Sand Pit) SAMPLING POINT NPDES Permit No. NCG140000
Owned by DPD Team Concrete PWD-001 Map Date: February 20, 2DO9 (Be.. J) Dra,rn By: dam.
(Pond has no defined outlet device) DA = 14,004 sf Map Seale: see Bar scale Checked By: JhnI
I m p = 50% 0 23 90 IDD SvvS/'+`' Stomtwater services Group, I.I.0 Raleigh, NC (919) 66

PROCESS WATER
DISCHARGE
SAMPLING POINT
P WD-001
Poser Pole
CONCRETE PAD
Basin I
56.8' Inside
t"ae00VM :TRUCK RINSE PIT o
Basin 2 � j 3.6'D
a'
,
•d
°
a
'd
d
♦
a
.
4.0'D
17.3' Inside
Basin 3
PROVIDE NEW CONCRETE PAD FOR DRYING
PIT RESIDUALS.
SLOPE TOWARD BASIN 3.
SIZE TO BE DETERMINED BY OPERATOR.
I 111 ,,- Install pH probe here
IA
t4I4
'I4992
Proposed location of Fortran
pH Control System
—.: — —--•—•.—•---•—
POND
(Abandoned Sand Pit)
Edge of Pond
This drawing represents
As-Bullt Conditions
with Proposed Modifications
MAP 3 - TRUCK RINSE PIT
developed for
DPD TEAM CONCRETE
Greenville, North Carolina
NPDES Permit No. NCG140000
I Map Date: February 10, 2009 (Rev. #2) Dta" By:.11m Fret
Map Scale: See But scale Checked By: An Frei
0 25 50 100
SWSG Storm"ter Services Group, LLC Raleigh, NC [phone]