NCG160054_COMPLETE FILE - HISTORICAL_20101028

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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NC ENR 1 a °
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director
Secretary
October 28, 2010
Mr. R. S. Lawter, Jr., Senior Engineer
S.T. Wooten Corporation
3810 Black Creek Road
Wilson, NC 27893
Subject: Stormwater Compliance Evaluation Inspection
Certificate of Coverage No. NCG 160054
S.T. Wooten Corporation, Henderson Plant
Vance County
Dear Mr Lawter:
On October 25, 2010, 1, Cheng Zhang of the Raleigh Regional Office (PRO) conducted a
Stormwater Compliance Evaluation Inspection at S. T. Wooten Henderson Plant. The assistance
provided by Mr. James Washburn, the Environmental Compliance Manager, and Mr. Giovanny'
Morales, the Environmental Health & Safety Coordinator, was greatly appreciated. The
inspection report is attached. Findings during the inspection were as follows:
1. Certificate of Coverage (COC) No. NCG160054 of NPDES general permit
NCG160000 was issued to S.T. Wooten Henderson Plant to discharge stormwater
runoff to an unknown tributary of Anderson Creek in the Roanoke River Basin.
2. The facility has developed a Stormwater Pollution Prevention Plan (SPPP). A review
of the plan indicated that it covered all components required by the general permit. I
was informed that the facility constructed a new stormwater outfall with sediment
settling pond in April 2009. Please be noted that the addition of the new outfall does
not eliminate the original outfall, where stormwater collected from the office/loading
area is discharging. Please update the site map and SPPP to include both outfalls.
3. A new COC was issued in October 2010. The facility did not conduct analytical
monitoring during Period 1 Year 1 of the new permit cycle (ended February 28,
2010). The facility conducted three qualitative monitoring and one analytical
monitoring at the new outfall so far in 2010. Please note that qualitative and
analytical monitoring must be conducted at both outfalls. The facility was found
to have missed qualitative monitoring twice in 2009, once in 2008, and once in 2006.
The facility must conduct all monitoring within the permit required time frames.
North Carolina Division of Water Quality 1628 ,Nail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer Service
Imemee www.ncwaterquality.org I-ocation: 3800 Barren Drive Raleigh. NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50 % Recycled/10% Post Consumer Paper

S.T. Wooten Corporation, Henderson Plant
Permit No. NCG 160054
, -n
Compliance^Evaluati.-� on lospectioo�
4. Both stormwater outfalls were observed during the inspection and were in good
condition. However, I noticed severe sediment erosion in part of the stormwater
pathway to the settling pond of the new outfall; please take erosion control
measures at the location.
If you have any questions regarding the attached report or any of the findings, please contact
Cheng Zhang at 919-791-4200 (or email: cheng.zhang cr ncdenr.gov).
Sincerely,
Cj-�—y7 N�La vl
Cheng Zhang a
Environmental Specialist
Enclosure: Compliance Evaluation Inspection Form
cc: Central Files
RRO SWP files

Permit: NCG160054
SOC:
County: Vance
Region: Raleigh
Compliance Inspection Report
Effective: 10/01/09 Expiration: 09/30/14 Owner: S T Wooten Corporation
Effective: Expiration: Facility: S T Wooten Corporation -Henderson
3950 US 1 us 158
Contact Person: Phil Adams
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/25/2010
Primary Inspector: Chang Zhang
Secondary Inspector(s):
Title:
Entry Time: 02:45 PM
Henderson NC 27536
Phone: [phone]
Certification:
Exit Time: 04:00 PM
Phone:
Phone:[phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC -
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Page: 1

Permit: NCG160054 Owner - Facility: S T Wooten Corporation
Inspection Date: 10/25/2010 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?
Y ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)? ..
❑ ❑ n
# 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: The facility needs to update the site map and SPPP to include both outfalls
(old and new).
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ 0 ❑ ❑
Comment: The facility did not conducted qualitative monitoring semi-annually in 2009,
missed on mornitoring in 2008 and 2006, respectively. The facility also needs to conduct
qualitative monitoring at both outfalls.
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 did not conduct analytical monitoring during Period 1 Year 1 of
the new permit cycle. It did sample.once at the new outfall in August 2010. The
facility
needs to conduct analytical monitoring at both outfalls.
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?
❑ ❑ Cl
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑ 0 ❑
Page:3

:,
k
f 1
Permit: NCG160054 Owner - Facility: S T Wooten Corporation
Inspection Date: 10/2512010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Construction of the new outfall with retention pond was completed in the
end of 2009. However, the old outfall still discharges stormwater collected in the
office/loading area. Qualitative and analytical monitoring should be conducte at both
outfalls.
Severe erosion was observed in the stormwater pathway close to the retention pond of
the new outfall. The facility must take actions to control the erosion.
® ❑ ❑ ❑
Page:4

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan. W. Klimek, P.E., Director
August 15, 2003
Mr. Phil Adams
S T Wooten Asphalt Mixing Services LLC
PO Box 2408
Wilson, North Carolina 27894
A7�4�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Modification - Name/Ownership Change
Permit NCG160054
S T Wooten Corp
(Formerly S T Wooten Asphalt Mixing Services LLC)
Vance County
Dear Mr. Adams:
In accordance with your request received August 8, 2003, the Division is forwarding the subject permit
modification. This modification documents the change in name/ownership at the subject facility. All other terms
and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North
Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the
Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or
Local government permit that may be required. If you have any questions concerning this permit, please contact
Valery Stephens at the telephone number or address listed below.
cc: Central Files
Raleigh Regional Office,
NPDES Unit
Water Quality Section
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Sincerely,
Ian W. Klimek, P.E.
919 733-5083, extension 520 (fax) 919 733-0719
VISIT US ON THE INTERNET @ httpJ/h2o.enLState.nc.us1
[e-mail]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160054
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 Asphalt Mixing Services LLC - Henderson
3950 US 1 & US 158
Henderson
Vance County
to receiving waters designated as unnamed tributary to Anderson Creek, a class WS III & B
water in the Roanoke 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. NCG160000 as attached.
This certificate of coverage shall become effective August 15, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 15, 2003.
It Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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
S.T.WOOTEN-HENDERSON
3801 BLACK CREEK RD.
WILSON, NC 27894
Dear Permittee:
1�r
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 27, 1999
Subject: Reissue - NPDES Stormwater Permit
S.T. Wooten -Henderson
COC Number NCG160054
Vance County
In response to your renewal application for continued coverage under general permit NCG160000, 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 NCG 160000
* 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

g
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160054
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-HENDERSON
is hereby authorized to discharge stormwater from a facility located at
S.T. WOOTEN-HENDERSON
3950 US l AND US 158
HENDERSON
VANCECOUNTY
to receiving waters designated as a UT of Anderson Creek in the Roanoke River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111,
IV, V. and VI of General Permit No. NCG160000 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 27, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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
April 7, 1995
George Strickland
S.T. Wooten Corp. -Henderson
3801 Black Creek Rd.
Wilson, NC 27894
AFFAA
C)EHNR
Subject: General Permit No. NCG 160000
S.T. Wooten Corp. -Henderson
COC NCG160054
Vance County
Dear George Strickland
In accordance with your application for discharge permit received on January 25, 1995, 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 question concerning this permit, please contact MS. AISHA LAU at telephone number
919/733-5083.
Sincerely,
GrsF.031 Sinned Fly
A. Preston Howard, Jr. P.E.
cc:-RaleighRegional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative 60ion 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, NCG160000
CERTIFICATE OF COVERAGE No. NCG160O 4
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 Henderson Asphalt Plant
Norlina Road
Henderson
Vance County
to receiving waters designated as an unnamed tributary to Anderson Creek in the Roanoke 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. NCGI60000 as attached.
This Certificate of Coverage shall become effective April 7, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 7, 1995.
JOB �41nc
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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