NCG160155_COMPLETE FILE - HISTORICAL_20070827

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE.
�Z HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a Dl% b D
YYYYMMDD

August 27, 2007
Ronald C. Boone
Franklin Region Supervisor
Division of Water Quality
Raleigh Central office
Subject: Compliance Evaluation Response
S. T. Wooten Franklin County
Permit No. NCG160155
Franklin County
Dear Mr. Boone,
S.T. Wooten
Corporation
As per 4 of your letter on August 2 2007 and as we discussed we will be installing
a larger containment pit to control the storm water run off from the Asphalt Plant. This
will give us better control over the runoff.
The old parts are there because we have just updated the plant. We will clean up
and dispose of the old parts. All work will be finished in the next two weeks.
James Washburn
Environmental Compliance Manager
S. T. Wooten Corporation
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PO Box 2408 • Wilson, NC 27894-2408 • 252.291.5165 • Fax [phone]

i
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
2 August 2007
James Washburn
S.T. Wooten Corporation
P.O. Box 2408
Wilson, NC 27894-2408
Subject: Compliance Evaluation Inspections
NPDES Stormwater Permits NCG140317 &tNCG160155
S.T. Wooten Corporation
Franklin County
Dear Mr. Washburn:
1. 1 conducted stormwater compliance evaluation inspections at S.T. Wooten's asphalt and concrete
plants located on US 1, just southwest of Franklinton, in Franklin County, North Carolina, on 23 July
2007. Your cooperation and assistance during the inspections was helpful and appreciated.
Inspection reports are attached for your records and inspection findings are listed below.
2. Stormwater runoff from both sites is discharged to an unnamed tributary to Cedar Creek, which is
currently classified as a class C, NSW (nutrient sensitive water) in the Tar Pamlico river basin.
3. The concrete and asphalt plants are adjacent to each other. A large earthen berm runs the length of
the eastern boundary of both plants. The SDO for the asphalt plant is a large (approximately 18")
pipe that penetrates the eastern berm. A small check dam surrounds the inlet of the pipe. Water
flows from the outlet of the pipe, on the opposite side of the berm, to a riprapped area for dispersion
of the concentrated flow. This outfall receives drainage from the entire asphalt plant, a large
percentage of which is pervious. As such, under heavy rains this SDO can receive a large amount of
sediment. It was noted that some sediment had penetrated the check dam and accumulated in the
riprapped area on the outlet side of the SDO pipe. S.T. Wooten should build a sediment basin or
other control device on the inlet side of the SDO pipe to trap sediment and prevent it from being
discharged before this becomes a major problem. It is noted that the sediment seen during the
inspection was limited to the riprapped area only and did not make it into the grassy area beyond the
riprap. There was no discharge at the time of the inspection.
4. The SDO for the concrete plant is the spillway from a sediment basin located on the eastern side of
the concrete plant. This sediment basin collects all runoff and wastewaters generated at the plant.
The basin appeared well maintained at the time of the inspection and no sediment appeared to have
been discharged from it. There was no discharge from this basin at the time of the inspection.
5. Both plants appeared clean and well maintained. However, there was a relatively small area between
the two plants that was being used as an accumulation point for old parts and equipment that are no
longer needed. Some of the items noted there were old rollers for concrete truck drums, old motors
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North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o,enr.stat2.ne.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10 % Post Consumer Paper

S.T. Wooten Corporation, NCG140317 & NCG160155
Compliance Evaluation Inspections
2 August 2007
and used bag filters for the dust control system. These items should be removed and disposed of
properly. Allowing them to accumulate at the site, exposed to the elements, can contribute pollutants
to your stormwater discharges, especially those items that have a residue of pollutants on them such
as dust, oil or grease.
6. It is noted that all exterior tanks at both sites were double -walled and therefore required no secondary
containment. There were tanks for the ad -mixtures at the concrete plant that were located inside of a
secondayy_containment structure that was located inside of a building. There was no drain on this
secondary containment. Records of monitoring and draining the containment are not necessary
because it is not exposed to the rain and there is no drain pipe.
7. The stormwater pollution prevention plans (SP3) for both plants were reviewed. Both plans met all
requirements and contained all necessary components. Both plans had been implemented effectively.
Qualitative and analytical monitoring, training, housekeeping, facility inspections, plan reviews, et
cetera, had all been accomplished as required.
8. In conclusion, both facilities are currently in compliance with their permits. Please reply to this letter
within 30 days of receiving it. Please include in your response your plan of how to modify the SDO
at the asphalt plant to better protect against sediment washout as well as the clean up of the old
accumulated parts and equipment. If you have any questions regarding the inspection or this letter,
please contact me at 919-791-4200.
Sinccere y-,)
A"
Ronald7C7600ne
Environmental Specialist
Attachments:
1. Inspection Checklist
cc: Central Files
Stormwater Permitting Unit
Non -Point Source Compliance Enforcement Unit
`RRO Files

I
Permit: NCG160155
SOC:
County: Franklin
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 - Youngsville Asphalt
255 Material Dr
Contact Person: Richard Bowen Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/23/2007 Ent ime: 09:00 AM
Primary Inspector: Ron Boone
Secondary Inspector(s):
Franklinton NC 27525
Phone: [phone]
Certification:
Exit Time: 12:00 PM
07/3 r/2co7
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

Permit: NCG160155 Owner - Facility: S. T. Woolen Corporation
Inspection Date: 07/23/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page:2

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Permit: NCG160155 Owner - Facility: S. T. Wooten Corporation
Inspection Date: 07/23/2007 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?
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# 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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# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
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# Does the Plan include a list of significant spills occurring during the past 3 years? .
■
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# Has the facility evaluated feasible alternatives to current practices?
■
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# Does the facility provide all necessary secondary containment?
■
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# Does the Plan include a BMP summary?
■
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
■
Cl
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# Does the Plan include a Stormwater Facility Inspection Program?
■
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Has the Stormwater Pollution Prevention Plan been implemented?
■
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Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
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Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
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# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
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Comment:
Permit and Qutfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
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# Were all outfalls observed during the inspection?
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# If the facility has representative outfall status, is it properly documented by the Division?
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# Has the facility evaluated all illicit (non stormwater) discharges?
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Comment
Page:3

r
..s
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Greg J. Thorpe, Ph.D. Acting Director
Division of Water Duality
April 26, 2002
Mr. Richard Bowen
S. T. Wooten Asphalt Mixing Services, LLC
PO Box 2408
Wilson, NC 27894
Subject: General Permit No. NCG160000
S. T. Wooten Asphalt Mixing Services, LLC
COC NCG160155
Franklin County
Dear Mr. Bowen:
In accordance with your application for discharge permit received on February 19, 2002, 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 Mack Wiggins at telephone number 919n33-
5083 ext. 542.
Sincerely,
r.Yrh ...
wu"C.O +S
Gregory J. Thorpe, Ph.D
cc: (Raleigh Regional Office
Central Files
Stormwater and General Permits Unit Files
NCDENR
Customer Service
1 800 623-7748
Division of Water Duality 1617 Mail Service Center Raleigh, NC 27699-1517 [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160155
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 Asphalt Mixing Services, LLC
is hereby authorized to discharge stormwater from a facility located at
Youngsville Asphalt Plant
255 Material Drive
southwest of Franklinlon
Franklin County
to receiving waters designated as an unnamed tributary to Cedar Creek 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. NCG160000 as attached.
This certificate of coverage shall become effective;April,26, 2002
This Certificate of Coverage shall remain in effect foi the duration of the General Permit.
Signed this day April 26 2002
WILIAMC.1w I.Q
for Gregory J. Thorpe, Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission

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