NCG210377_COMPLETE FILE - HISTORICAL_20110524

I- ! U--1 ,1. n A n i
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V L& 037-7
DOC TYPE.
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
V 6 /
YYYYM M D D

4 L T-A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 24, 2011
CERTIFIED MAIL 7010 1870 0001 3423 0346
RETURN RECEIPT REQUESTED
Mr. Colin Griffiths, EHS Director
Oldcastle Lawn and Garden, Inc.
375 North Ridged Road, Suite 250
Atlanta, GA 30350
Subject: NOTICE OF VIOLATION
Case No. NOV-2011-PC-0317
Compliance Evaluation Inspection
Stormwater Permit NCG210377
Oldcastle Lawn and Garden, Inc.
Franklin County
Dear Mr. Griffiths:
On May 18, 2011, Dave Parnell of the Raleigh Regional Office carried out a stormwater compliance
evaluation inspection (CEI) for the above permit. Mr. Matt Rizzuto - Plant Manager and Mr. Ted
Carter, were available to assist Mr. Parnell. A file review indicates that this was the first time DWQ had
inspected this facility. See the enclosed inspection checklist. A number of issues emerged and are
discussed below:
1. This permit was issued September 15, 2008 and it expires July 2013. The current permit
was not available during the CEI.
2. Mr. Carter had possession of the Stormwater Pollution Prevention Plan (SPPP) for this facility,
during the inspection. The SPPP has not been reviewed and updated since 2009. Mr. Withrow
knew the location of the Stormwater Discharge Outfalls (SDO) and we agreed that he could
document the location of the SDO on the site plan at that time. Mr. Carter could not produce
any of the required analytical monitoring results for this permit cycle. Qualitative monitoring
results were produced, but showed "no flow" for many of the observations. We discussed that
an effort must be made to find a qualifying representative storm during the specified period
which would produce a flow that could be observed. The current NCG210000 Stormwater
Permit requires analytical monitoring to be conducted at each (all) designated SDO, in the
frequency directed by tables within your permit.
o`
NrthCarolina
Naturallil
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: vAm.nmaterquality.org 1628 Mail service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycleo/10% Post Consumer Paper

Oldcastle Lawn and Garden, Inc. - Compliance Evaluation Inspection Page 2 of
3. Please address the following:
A) Have a copy of the current Permit available at the facility.
B) Have a documented list of Significant Spills for the current three year period within
the SPPP.
C) Review and update the Stormwater Pollution Prevention Plan annually.
D) Implement the analytical monitoring requirements of your permit as soon as possible.
Follow the guidelines for a representative storm and timelines found in your permit.
Provide documentation of the monitoring results to this office as soon as they are
completed.
Please provide a written response to this letter, within 30 days of the receipt of this letter, detailing
Oldcastle's compliance efforts with respect to the bold items found above in #3A, 43B and 93C. If
there are any questions or comments about this inspection, please contact Dave Parnell at 919-791-4200
or david.parnellQncdenr.gov. Please note that a violation of Stormwater Permit conditions, monitoring
and record -keeping, may be subject to civil penalties. Your appropriate response to above mentioned
items in bold will enable us to resolve these violations.
Sincerely,
Danny Smith
Water Quality Regional Supervisor
Raleigh Regional Office.
cc: RRO/SWP Files
Central Office Files
Enclosure: Inspection checklist for Oldcastle Lawn and Garden. Inc., dated May 18, 2011

Parnell, David
From: Rizzuto, Matt [Matt. [e-mail]]
Sent: Thursday, July 31, 2014 4:40 PM
To: Parnell, David
Subject: Todays visit at Louisburg
David, thank you for going through the water permit today with us. I have contacted Falcon Eng. And
they have told me that there are only two Outflows here at Louisburg's facility. Outflow 001 is at the
settling pond with two pipes and Outflow 002 is what drains into Pruitt Saw Mill property. Also 1 have
the USGS map and the updatet site map with the labeling of the outflows as well. Thanks again for the
inspection and have a great weekend. Please let me know if there is anything else here you need.
Best regards,
Matt Rizzuto
Plant Manager
Oldcastle Lawn and Garden
8153 Highway 56 West
P.O. Box 526
Louisburg, North Carolina 27525
Office Phone [phone]
Extension/Shorete 140001
Cell Phone [phone]
Fax [phone]
Email matt.rizzutog—oldcastle.com
10 Lawn and Garden
oldcw