NCG140443_COMPLETE FILE - HISTORICAL_20160126

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
�V �� ' N 0
DOC TYPE.
[% HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ db1 to n�a G
YYYYM M D D

Permit Number NCG140443
Program Category
NPDES SW
Permit Type
Ready Mix Concrete Stormwater/ Wastewater Discharge COC
Primary Reviewer
rick.riddle
Coastal SWRule
Permitted Flow
Facility
Facility Name
Eagle Rock Concrete, LLC (Old Roberts Road)
Location Address
624 Old Roberts Rd
Benson NC 27504
Central Files: APS _ SWP _
1/26/2016
Permit Tracking Slip
Status Project Type
In draft New Project
Version Permit Classification
COC
_ Permit Contact Affiliation
IVED
REC
JAN 2 6 2016
CENTRAL FILES
DWR SECTION
Major/Minor
Region
Minor
Raleigh
County
Johnston
Facility Contact Affiliation
Adam Loftin
8310 Bandford Way
Owner Raleigh NC 27615
Owner Name Owner Type
Eagle Rock Concrete Non-Govemment
Owner Affiliation
Adam Loftin
Dates/Events
8310 Bandford Way
Raleigh NC 27615
Scheduled
Ong Issue App Received Draft Initiated Issuance Public Notice I ue E ctiv% Expir tion
12/29/2015 1/25/2016 1�Sl%8/G tN1�/A.�3;7WI4
Regulated Activities Requested /Received Events Ready mixed concrete production RO staff report received 1121/16
RO staff report requested 1112/16
Outfall 1
Waterbody Name Streamindex Number Current Class Subbasin
Beaverdam Branch 27-43-15-13 C;NSW 03-04-03

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
January 25, 2016
Adam J. Lofton
Eagle Rock Concrete, LLC
8310 Bandford Way
Raleigh, NC 27615
PAT MCCRORY
G"vero",
DONALD R. VAN DER VAART
S""Iaq
TRACY DAVIS
Direubv
Subject: General Permit No. NCG140000
Eagle Rock Concrete, LLC
COC NCG140443
Johnson County
Dear Mr. Lofton:
In accordance with your application for a discharge permit received on December 29, 2015, 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 October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage (COC) is not transferable except after notice to the
Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation
and reissuance of the certificate of coverage.
Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage to stream
buffers, from portions of this site that have been constructed after July 22, 1997, must be discharged
through a correctly designed level spreader or another device that meets diffuse flow requirements per
15A NCAC 2B .0233. Diffuse flow requirements are described in Chapter 8 of the North Carolina
Stormwater BMP Manual, available at: http://portal.nedenr.ora/web/Ir/bmp-manual.
Please note that NCG 140000 contains effluent limitations for process wastewater discharges (see Part IV,
Section D). Wastewater discharges must meet the requirements of these effluent limitations. An
exceedance of any of these limitations is a violation ofpermit conditions.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Energy, Mining, and Land Resources, or permits required by the Division of Water
Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be
required.
State of Noah Carolina I Environmental Qlalily I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Sleet I Raleigh, NC 27699-1612
919 707 9200 T

If you have any questions concerning this permit, please contact Richard Riddle at telephone number
[phone].
Sincerely,
for Tracy E. Davis, P.E., CPM
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Program Files
Smce of NorthCam isn I Ensim=mml Qa4ry•1 Enem•, \Ineral mdLand Resources
1612 %bil Smice Corer 1 512 Noah Salisbu Smet I Raleigh, VX 2769SLI612
919 707 9-100 T

Valentine, Thad
From: Holley, John
Sent: Thursday, January 21, 2016 1:07 PM
To: Riddle, Rick L
Cc: Valentine, Thad; Carlos Bagley
Subject: Custom Concrete NCG140443 Comments
Thad and I have reviewed this application and offer the following:
(1) The proposed basin handling most of the runoff is not sufficient from a S&E or SW standpoint. As a temporary
feature, it should have a skimmer or alternate device to ensure a top discharge. As
a permanent basin, it should be designed with a riser, etc. to ensure appropriate storage and stormwater
processing.
(2) The riparian buffer needs to be measured from the top of the streambank, and a properly designed level
spreader or alternate device is needed to ensure diffuse flow into the buffer from the basin outlet.
(3) The S&E plan should be reviewed for approval by the county local program.
If there are further questions, please contact Thad or me.
Thanks
John L. Holley, Jr., PE, CPESC
Regional Engineer
NC Dept. of Environmental Quality
Division of Energy, Mineral and Land Resources
Land Quality Section, Raleigh Regional Office
1628 Mail Service Center, 3800 Barrett Drive
Raleigh, NC 27699-1628
Phone: [phone], Fax: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

�
V
Energy. Mineral
and Land Resources
ENVIRONMENTAL OUALITY
January 12, 2016
Mr. John Holley
3800 Bennett Drive
Raleigh, North Carolina 27609
PAT MCCRORY
DONALD R. VAN DER VAART
Subject: General Permit No. NCG140000
Eagle Rock Concrete, LLC
Temporary Concrete Plant
COC No. NCG140443
Johnson County
Dear Mr. Gantt:
Sufmtun
TRACY DAVIS
uo-ec'mr
Enclosed is a copy of the site plan for the above NOI Temp. Concrete Plant application for your
review. l previously sent you the NOl and location map via email. If you need any more information,
please give me a call at telephone number [phone] or email at [e-mail].
Thanks,
Richard Riddle, Jr.
Stormwater Engineer
NC Division of Energy, Mineral and Land Resources
Attachments
JAN 2 0 7l; ,:
P!C D"NR R1,i2:,,-1 r;.-''. ;I ('.I '
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

©A Division of Energy, Mineral and Land Resources
��` Land Quality Section
NCDENRNational Pollutant Discharge Elimination System
Norm ✓� COLINA MFARTMEMi OF
EMV�NMCN} uo NPw.LL A,�A�E]
NCG140000 Rr-
FOR AGENCY USE ONLY
Dal, Received
Year
1 Month
Da
Certificate ofC ve
h k o t
lnnit sst ned to
c
IvEo
NOTICE OF INTENT DEC ,991015
National Pollutant Discharge Elimination System application forLcoverage under General Permit
NCG140000: ST6Rmw' ElQUALITy
R
RMITTN�
STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) Code: 3273 and like activities Ready Mixed Concrete
This NOI may be an application to discharge process wastewater. NCG140000 contains effluent limitations for
process wastewater discharges. Wastewater discharges must meet the requirements of these effluent
limitations. An exceedence of any of these limitations will result in a violation of the permit conditions.
For questions, please contact the DEMLR Central Office or Regional Office in your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (official address to which all permit correspondence will be
mailed): (Please print or type all entries in this application form.)
Legal Owner Name 4f:t4C-L.` ZoGt (f-uN�(¢�=mot
(Please attach the most recent Annual Report to the NC Secretary or State showing the current legal name. Alternatively this
permit can be given to an individual.) t� /
Signee's Name (as signed for in question 29 below)
Street Address 03 I D -7�.r-r" c5
City le_-e4C.E 1 G 14- State N cr ZIP Code Z'7 & 7r
Telephone No. :-�l l"A —7 I —3 %y Email QGQ4� p la-rcc.t cor%arzA-e...Covr
Alternate Contact Name Hr'jall Email (if different) 6nr It
Alternate Contact Telephone (if dill ent) 15:) /9 78/-3.7t-iy ICofv rLrXA— .4 v-
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
r"3£,aso� State �✓L ZIPCode 7- 7S-L)"/
JU 37D
3 7 Vy Fax: 9 /'� S7/ — I L
3) Physical location information:
Please provide narrative directions to the facility (use street names, state road number , and distance and
direction from a roadway intersection). y D f / A/ o n1 ZI D t LW4 c ✓ /1]/
4oa45 W , Lew Gild 7Zrbsv75 —,A?zQ , Vq m,2e— ew Rol '
(A copy of a county map or USGS quad sheet with facility clearly located on them p is a required part of this application ^
4) Latitude3�'o V S5I)V'Longituder` 33 r2(e.7'/(deg, min, sec) �, of �� 00
5) This
NPDES Permit Application applies to the following (check all that apply):_ rl g � I � I
e-'New or Proposed Facility Date operation is to begin z�'l Ov/La
LR' txisting Facility Permit # AIG 4 14-' 7-9 y
Page 1 of 7
S W U-229-11032011
Last revised 7/2/14

NCG140000 N.O.I.
6) Consultant's applic iqinformation:
Consultant: I A
Consulting Firm:
Mailing Address:
City:
State:
Phone: () _
Email:
Zip Code:
Fax: () _
(Optional)
Staple Business Card Here:
7) Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary
industrial activity at this facility:
SIC Code: 3 2 -7 3
8) Provide a brief description of the types of industrial activities and products produced at this facility:
(Attach a site diagram showing the process
I,-mz IL In)klz CDw)c-/'es
this
Stormwater Discharge, Wastewater Treatment 8 Discharge and Permitting Information
9) Discharge points I Receiving waters:
Number of discharge points (ditches, pipes, channels, etc.) that convey stormwater and/or wastewater from
the property: \
Stormwater-only. Wastewater -only: Wastewater Commingled with Stormwater: V
For new facilities: Expected date of commencement of discharge: 2!,\ %\ 700 l LD
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
and/or wastewater discharges end up in?CLi �'t `�� 3¢�Var cQ o r, — � llry eA,
Receiving water classification(s), if known: c, A. SYk3
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
Will this facility discharge wastewater to SA (Shellfishing) waters? ❑ Yes XNo
Note: Discharge of process wastewater to receiving waters classified as WS-II to WS-V or SA must
be approved by the N.C. Division of Water Resources, Public Water Supply Section. If DWR
does not approve, coverage under NCG140000 cannot be granted. No new discharges of
process wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW.
10) Each applicant shall provide the following information (attach additional sheets as necessary):
Two (2) site plans depicting the facility or site with numbered outfalls which indicate stormwater and
wastewater outfalls. The plans shall legibly show. at a minimum, (existing or proposed):
o Outline of drainage areas with topographical lines and features
o Stormwater/wastewater treatment structures
o Location of numbered stormwater/wastewater outfalls (corresponding to which drainage areas)
o Runoff conveyance structures
o Areas and acreage where materials are stored
o Impervious area acreages
o Location(s) of streams and/or wetlands the site is draining to, and any applicable buffers
o Site property lines, North Arrow, and bar scale
Page 2 of 7
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NCG140000 N.O.I.
o If applicable, the 100-year floodplain line
o Acreage of each stormwater and wastewater topographical area
o Each of the facilities' wastewater or stormwater source and discharge structures and each of its
hazardous waste treatment, storage, or disposal facilities
o Site location (insert)
Site plans shall be 24"x 36" in size.
• Line drawing and description: A line dra g of the water flow through the facility. A pictorial
description of the nature and amount of any sources of water and any collection and treatment measures.
A narrative description and identification of each type of process, operation, or production area which
contributes wastewater to the effluent for each outfalli[and a description of the treatment the wastewater
receives (or will receive), including the ultimate disposal of any solid or fluid wastes other than by
discharge. Processes, operations, or production areas may be described in general terms (e.g. "ash
silo").
11)1) Does the applicant have any unresolved Notice of Violations (NOVs)?
� No ❑ Yes
Wastewater.,
12) What types of wastewater does your facility generate or discharge?
Type of Authorized Wastewater
Generate
Discharge
Sent to WW
Treatment
S stem
Vehicle and equipment cleaning VE
�E7
\—
Cl
Wetting of raw material stockpiles (RM)
Y-0
\T-11
L�
❑
Mixing drum cleaning (MD)
❑
❑
Further explanation, if necessary:
13) Will your facility spray -down or actively wet aggregate piles?
❑ No � Yes
14) Does the facility use any of the following on site?
--Ell Phosphorus -containing Detergents
ElBrighteners-cN] Other Cleaning Agents
_-1H Non -Phosphorus -containing Detergents
❑ Other:
�,5)) Are wastewater treatment facilities planned in the 100-year flood plain?
`Q No ❑ Yes
16) Does your facility use or plan to use a recycle system, or recycle components in your treatment system?
❑ Yes� No
If yes, what size storm event is the system designed to hold before overflowing? (for example, 10-yr, 24-hr)
year, 24-hr rainfall event
Page 3 of 7
SWU-229-07122011 Last revised 712/14

NCG140000 N.O.I.
17) Will your facility build a closed -loop recycle system that meets design requirements in 15A NCAC 02T
VP1000 and hold your facilities' working volume'?
❑ Yes No
Will your facility discharge wastewater to surface waters?
Yes ❑ No
If the facility's treatment system meets the design requirements of 15A NCACO2T .1000 (including
holding the 25-year, 24-hour storm plus one foot of freeboard), holds the working volume of your site,
and does not discharge wastewater to surface waters, you may not be required to obtain an NPDES
permit for wastewater discharges. If you believe this is the case, please contact DEMLR's Aquifer
Protection Section Land Application Unit Central Office Supervisor or staff (1636 Mail Service Center,
Raleigh, NC 27699-1636) for more information on obtaining the necessary permits or approvals. If you will
discharge wastewater or stormwater to surface waters, please continue to apply for a permit to discharge
associated with ready -mixed concrete or like operations under NCG140000. For further questions, please
contact DEMLR's Stormwater Permitting Unit Staff.
18) A wastewater treatment alternatives review is required by 15A NCAC 2H.0105 (c)(2) for any new or
expanding water pollution control facility's discharge in North Carolina. You may attach additional sheets.
a) What wastewaters were considered for this alternatives review? \'Q VE'-2 RM'_& MD
b) Connection to a Municipal or Regional Sewer Collection System: \
i) Are there existing sewer lines within a one -mile radius? ..................................... ❑ Yes 9 No
(1) If Yes, will the wastewater treatment plant (W WTP) accept the wastewater? .... ❑ Yes ❑ No
(a) If No, please attach a letter documenting that the W WTP will not accept the wastewater.
(b) If Yes, is it feasible to connect to the W WTP? Why or why not?"
c) Closed -loop Recycle System (must meet design requirements of 15A NCAC 2T 1000):
i) Are you already proposing a closed -loop recycle system (CLRS)? ❑ Yes' No
(1) If Yes, contact DEMLR's Aquifer Protection Section's Land Application Unit
(2) If No, is this option technolo'Vically feasible (possible)? Why or why not?'
(3) I(No, is it feasible to build a CLRS on your. site? Why or why not?' `77a2. S/04e- C;tLS
(4) Wh�'is the feasibility of building a CLRS compared to direct surface water discharge?'
,= i b &_
d) Surface or Subsurface Disposal System (e.g., spray irrigation):
i) Is a surface or subsurface disposal technologically feasible (possible)? ....................❑ Yes ,y�No
See DWQ's Aquifer Protection Section Land Application Unit's Water Balance Calculation Policy for more information, on DWQ LAU's
website http://portal.ncdenr.org/web/we/aps/lau/policies for more information.
Page 4 of 7
SWU-229-07122011 Last revised 712/14

NCG140000 N.O.I.
Why or Why not?
ii) Is a surface or subsurface
Why or Why not? 63i»,
ISM
Sys'-?� /.-� pA-- . .
system feasible to implement?* ...........................❑ Yes )A No
iii) What is the feasibility of employing a subsurface or surface discharge as compared to a direct
discharge to surface waters?*
e) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound
alternative of all reasonably cost-effective options of the wastewaters being considered?Yes ❑ No
i) If No, contact DEMLR's Land Application Unit to determine permitting requirements.
f) If this review included all wastewater discharge types, would excluding some types (e.g. raw
stockpile wetting) make any of the above non -discharge options feasible?... Yes L�] No
You may be asked to provide further information to support your answers to these questions after the initial review.
Feasibility should take into account initial and recurring costs.
Stormwater:
19) Does this facility employ any best m
If yes, please briefly describe: ,-)
for Stormwater control? ❑ No hl Yes
20) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No 'I Yes
If yes, when was it implemented? ups.) c Rr,�ia �: o,J a'AL
21) Are vehicle maintenance activities (VMA) occurring or planned at this facility? TJ No ❑Yes
If yes, does your VMA area discharge into your wastewater treatment device? EI No El Yes
OtherlPermitting:
22) Does this facility have a Division of Land Resources Erosion & Sedimentation Control (E&SC) Permit?
No ❑ Yes
If yes, list the permit numbers for all current E&SC permits for this facility::
23) Is your facility subject to Phase II Post -Construction Area? ❑ Yes -1 No
If yes, who is the permitting authority?
24) Is your facility located in one of the 20 Coastal Counties? ❑ Yes 8 No
Is your facility adding more than 10,000 ft2 of built -upon area or CAMA Major Permit? ❑ Yes ❑ No
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NCG140000 N.O.I.
25) Is your facility discharging wastewater (treated or untreated) such as water from wetting of aggregate piles,
drum rinse -out, or vehicle and equipment cleaning to a stormwater BMI 1] No 60 Yes
If yes, please attach your approval from the permitting authority to do so.
26) Does this facility have any other NPDES permits? ❑ No "E7 Yes Q
If yes, list the permit numbers for all current NPDES permits for this facility: WC- <; Mo Z r
27) Does this facility have any Non -Discharge permits (ex: recycle permits)?LI No ❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
28) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
�6 No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
�7 No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
"�E7 No ❑ Yes
d) Type(s) of waste:
How is material stored:_
Where is material stored:
How many disposal shipments per year:
Name of transport I disposal vendor:
Vendor address:
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR.
❑ This completed application and all supporting documentation. See Question 10.
1 E ❑ If an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR)
or local designee: documentation verifying applicant has developed and submitted that Plan to the
governing agency (required per 15A NCAC 02H .0138).
❑ Two (2) site plans depicting the site plan with numbered outfalls which indicate stormwater and wastewater
1 outfalls. See Question 10.
❑ A county map or USGS quad sheet with location of facility clearly marked.
29) Signatory Requirements (per 40 CFR 122.22)
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All notices of intent to be covered under this General Permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this permit, a responsible corporate officer means: (a) a president,
secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar
policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities
employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if
authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official.
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NCG140000 N.O.I.
Certification: North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of
a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate
any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental
Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten
thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will
constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual
permit.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge
and belief such information is true, complete, and accurate.
Printed Name of Person Signing: AAe�_ � �V_ "
Title:
Z y it
(Signature of Appli nt) (Date ig ed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
SWU-229-07122011 Last revised 7/2114

... DISCLAIMER "'
Johnston County assumes no legal responsibility for the information represented here.
3
PA
L
F.
PHASE IV
Result 1
id: 13EO4052L
Tag: 13EO4052L
Tax Unique Id:
4188856
NCPin:
163400-16-7794
Mapsheet No:
1634
Owner Name 1:
CRETE INVESTMENTS LLC
Owner Name 2:
Mail Address 1:
Mail Address 2:
PO BOX 1108
Mail Address 3:
CLINTON, NC 28329-1108
Site Address 1:
624 OLD ROBERTS RD
Site Address 2:
BENSON, NC 27504-
Book:
04550
Page:
0165
Market Value:
396690
Assessed Acreage:
4.38
Calc. Acreage:
4.53
Sales Price:
375000
Sale Date:
2015-01-23
U -X aw
C-X
z�
oQ�
,o
Scale: 1:8004 - 1 in. = 667.02 feet
Johnston County
GIS
(The scale is only accurate when printed landscape on a 8 1/2 x 11 size sheet with no page staling.) December 11, 201515

Narrative — Question # 10
All wastewater will be treated in accordance with the enclosed and previously
approved treatment plan and diagram. All wastewater will flow into the drainage
ditch on the north end of the property which ultimately feeds into the sediment
pond (labeled Pryor's Pond). We will maintain these ditches & ponds to the
drawn specifications by removing and leveling solid and / or fluid wastes as
necessary.

4*. LED
NCDENR �---'
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Rick Proctor, General Manager
PLT Concrete Services, Inc.
3214 Turnage Road
Wilson, North Carolina 27893
April 27, 2011
Subject: Compliance Evaluation Inspection
PLT Concrete Services — Selma
NPDES Stormwater Permit NCG140362
Dee Freeman
Secretary
Johnston County
Dear Mr. Proctor:
I, Mitch Hayes, performed the subject inspection on April 12, 2011. The assistance of Bill Anderson with
this inspection was greatly appreciated. Please find attached with this letter the Basin Wide Information
Management System (BIMS) checklist. Below is a list of findings and recommendations developed from the
inspection.
I. The current permit was issued and became effective August 01, 2009. The General Permit NCG 140000
will expire June 30, 2011. There is no requirement to submit a new Notice of Intent or renewal request
unless directed by the Division of Water Quality.
2. The facility consists of an infiltration basin, a five -chamber drum wash recycle system, drainage grass
swales on both side of the property, a water hose area for washing off the outside of trucks, and a water
detention pond designed to hold a 25-year, 24-hour rainfall event. The facility is designed to not
discharge any process wastewater water. There has been no discharge from the facility.
3. Fuel and admixture tanks have secondary containment with locked gate valves. There was some water
seepage on the end of the secondary containment wall. This should be repaired.
All excess water on the property is routed to grass swales located on each side of the property. Water in
the swales Flows to a detention pond. The pond appeared to have four feet of freeboard. There was no
indication of overflow from the pond.
4. A review of records indicate the following: illicit non-stormwater discharge inspection was completed
February 01, 2011; employee training was documented December 28, 2010; containment drainage was
documented April 04, 2011; facility site inspection was last completed September 28, 2010; qualitative
monitoring was completed. October 14, 2010; analytical monitoring was completed in April 2011
however, final results are pending.
I would like to thank Bill Anderson for his assistance with this inspection. If you have any questions about this
report or the inspection, please contact me at 919.791.4261.
Sincerely,
Mitch Hayes
Environmental Specialist
Cc: Permit Piles, Central Files
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: w .ncwaterquality.org 1628 Mail Service Center Raleigh, NO 27699-1628 FAX [phone]
Location: 3800 Barrett Drive Raleigh, NO 27609 One
An Equal Opportunity/Affirmative Action Employer —50%Recycled/10% Post Consumer Paper North Carolina
,Valairally

United Stales Environmental Protection Agency
EPA Washington, DC 20460
Form Approved.
OMB No. 2040-0057
Water Com liance inspection Report
Approval expires831-%
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 r.,�l 2 15I 31 NCG140362 111 121 05/0'//it3 117 18 19I`;I 20I I
U LJ
LJ IJ
Remarks
21111111111111111111lllllllIL[111llll11111Jill lll61
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 Qq------__—____Reserved----------_
6711s 69 701 LJ I 71 IitI 72 N 731 I 174 75I I I I I I I I gp
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I t I
' Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Entry Time/Date
Permit Effective Date
PUT' Conrcete Services, Inc.
10:00 AM 06/07/13
3073 W Oak S`
Exit Time/Date
Permit Expiration Date
Se l:na NC 27576
'
11:15 AM 06/07/13
Name(s) of Onsite Representalive(s)/ritles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/ritle/Phone and Fax Number
Rick Proctor, 3214 Turnaye Rd Wilson NC 27893//252-293-0500/25229 06n'Itflcletl
0
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
E Storm Water
ection D: Summaryof Finding/Comments Attach additional sheets of
narrative and checklists as necessary)
F(See
achmentsummary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
M7r1 N isely PRO W0//919-791-4200/
Slgnatur of Manageme t Q A Review/e/r Agency/Office/Phone and Fax Numbers Date
EPA Form 3-- -3 (Rev, 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
NCG140362 11 12 o17 18
�/o�i/t3 � to
(cont .1 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Rick Proctor called to inquire about starting to make concrete within a couple of weeks in his newest plant in
Selma. He and his consulting engineer, Ron Sutton, had met with Ken Pickle in March, 2006 for a couple of
hours with drawings, but had left without leaving any materials. So there was no NOI on file with the state.
Nisely responded to the call with a visit to the site. Ken and Myrl both agree that it is a well designed plant,
based upon and improving on the successful designs used in PLT plants in Wilson and Rocky Mount.
Nonetheless, Mr. Proctor had run ahead of protocol by building without approval.
Nisely has numerous pictures taken during this inspection.
Page # 2

Permit: NCG140362
Inspection Date: 07/13/2006
Owner -Facility: PLT Concrete Services, Inc.
Inspection Type: Reconnaissance
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: Owner has designed and built a new ready mixed concrete plant with
recycle facility and large holding pond meant to be a non -discharge system without an A
to C from DWQ. See Summary tab
Yes No NA NE
❑ ■ ❑ ❑
❑ ❑ ■ ❑
Cl ❑ ■ ❑
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Page # 3

Permit: NCG140362
SOC:
County: Johnston
Region: Raleigh
Compliance Inspection Report
Effective:08/01/09 Expiration: 06/30/11
Effective: Expiration:
Contact Person: Rick Proctor
Title:
Owner: PLT Concrete Services Incorporated
Facility: PLT Concrete Services, Inc.
3073 W Oak St
Selma NC 27576
Phone:[phone]
Directions to Facility:
1-95 South to Highway 70 Exit. Turn right at the top of the ramp. Go 1.25 miles. Merge right on Highway 70 ByPass. Go 1.5 miles. Turn
right on Oak StrFet. Site is .75 miles on the right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Rick Proctor Phone: [phone]
On -site representative Bill Anderson Phone: [phone]
Related Permits:
Inspection Date: 04112/2011 Entry Time:�0�1::711/-,PM / Exit Time::�0011"/:50 PM
J�'
Primary Inspector: Mitchell S Hayes /'q'+jtj� 9 I`[�c% I/' j�/ 4 P�ion� 791-4200
Secondary Inspector(s): / "'vv
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG140362 Owner - Facility: PLT Concrete Services Incorporated
Inspection Date: 04/12/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility consists of an infiltration basin, a five -chamber drum wash recycle system, drainage grass swales on both side
of the property, a water hose area for washing off the outside of trucks, and a water detention pond designed to hold a
25-year, 24-hour rainfall event. The facility is designed to not discharge any process wastewater water. There has been
no discharge from the facility.
Fuel and admixture tanks have secondary containment with locked gate valves. There was some water seepage on the
end of the secondary containment wall. This should be repaired. All excess water on the property is routed to the grass
swells located on each side of the property. Water in the swells flows to the detention pond. The pond appeared to have
four feet of freeboard. There was no indication of overflow from the pond.
A review of records indicate the following: illicit non-stormwater discharge inspection was completed February 01, 2011;
employee training was documented December 28, 2010; containment drainage was documented April 04, 2011; facility
site inspection was last completed September 28, 2010; qualitative monitoring was completed October 14, 2010;
analytical monitoring was completed in April 2011 however, final results are pending.
Page:2

Permit: NCG140362 Owner - Facility: PLT Concrete Services Incorporated
Inspection Date: 04/12/2011 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?-
■
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❑
# Does the Plan include a "Narrative Description of Practices'?
■
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Cl
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
Cl
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❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
Cl
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❑
# 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 Pany(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: qualitative monitoring was last completed October 14, 2010.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Cl
❑
■
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Comment: analytical monitoring is required during the first and last year of the permit
issuance date. Results for the end of permit analytical monitoring have not been
returned.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
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❑
Cl
# Were all outfalls observed during the inspection?
❑
❑
■
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
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■
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# Has the facility evaluated all illicit (non stormwater) discharges?
■
Cl
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❑
Page:3

Permit: NCG140362 Owner - Facility: PLT Concrete Services Incorporated
Inspection Date: 04/1212011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Facility has no discharge outfalls. This is a recycle facility. Water used to
clean out mixer drums is reused in making admixture solutions.
Page: 4

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140443
STORMWATER and 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,
Eagle Rock Concrete, LLC.
is hereby authorized to discharge stormwater and process wastewater from a facility located at
Eagle Rock Concrete, LLC.
624 Old Roberts Road
Benson
Johnson County
to receiving waters designated as Beaverdam Branch, a class C, NSW water 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, VI VII and VIIIof General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective January 25, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 25, 2016.
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

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NCG140443
Eagle Rock Concrete, LLC
N
W E
Latitude: 350 31' 34" N
Longitude: -780 33' 27" W
County: Johnston
S
Receiving Stream: Beaverdam Branch
Map Scale 1:24,000
Stream Class: C, NSW
Index Number: 27-43-15-13 (Neuse River Basin)
Facility Location