NCG140028_COMPLETE FILE - HISTORICAL_20181120

- STORMWATER-DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO..
C (� i y b ua
DOC TYPE
(6 COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑� I l "
YYYYMMDD

ROY COOPER; WORTH CAROUNA
Govemdr_' .:_ `EnvlronmeritatQuottry♦'
MICHAEL S,'REGAN
WILLMM E. (TOBY).VINSON, IR:
Gierrm Dlrectoct "°_ ' �November',20; 2018,
Mr: Haok''Gay
S&W Ready Mix
P.O. Box 872
-Clinton, NC 28329
Subject Rescission:ofNPDES,Stormwater''P.ermit
S&W Ready,Mir—Newton Grove Plant
CeitM6hte;ofC6ve6ge: NCG140028
Sampson County'
4ear,Mr; ,Gay ,
On September 19, 2018 the Division of Eheigy, [vlineral;and I and';Resources received your requestto
rescind.youreoverage under NPDES Stormwa 6f Permit NCG140000.7naccordance with',your-request;,
Certlficate.of.Coverage NCG 1'40028+is rescinded effective Immediately:; _
waters of the State -without vatid,gq erage-under. an NPDES permit'is againstfederal and,state,1 ' and
could result in finesJf.-something changes.and your facility would again'require stormwater or
wastewater discharge permit coverage you should notify this office immediately. We:would be'happy"ti
assist you in assuring 'tfie,propeFpermit coverage,_
If theXacility is,in the process'of being sold; you'wouldbe performing -a public service,if you-inform'tfie
new or prospective owners of their potential: needX6r:NPDES'permitcoverage.,
If you have,questiorisaliout this"matter, plea'se,contactAlaina'Motman at,(919)707,9236, or
Stormwater staff in our.Fayettevill,e;Regional Office at,(910)-433-3300:
Sincerely:
cc: Fayetteville Regional Office / T. LaBou`nty andM. Cawyer;Nia:e-mail).
Stormwater Program
iF

Lawyer, Mike
From:
Lawyer, Mike
Sent:
Monday, October 22, 2018 12:16 PM
To:
Morman, Alaina
Cc:
LaBounty, Tim L
Subject:
FW: NCG140028 Rescission Request
Alaina,
Hope you are doing well. I conducted a site visit for the subject rescission request on October 18, 2018. Facility
operations have ceased and all products/materials removed from the site. Rescission of permit coverage may be
approved. Please note that the permittee wrote in the physical address of the facility instead of a mailing address for
final correspondence, which is PO Box 872, Clinton, NC 28329.
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
910 433-3394 office
m ike.lawyerpncdenr. gov
225 Green Street, Suite 714
Fayetteville, NC 28301
Nothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: LaBounty, Tim L
Sent: Thursday, September 27, 2018 4:49 PM
To: Lawyer, Mike <[e-mail]>
Subject: FW: NCG140028 Rescission Request
GP Rescission request.
Timothy L. LaBounty, PE
Regional Engineer
North Carolina Department of Environmental Quality
Division of Energy, Mineral and Land Resources
910 433 3300 office

ti m.la bou ntv(d,) n cd e n r. g ov
225 Green Street
Suite 714
Fayetteville, North Carolina 28301
Nothing Compares_-._
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Morman, Alaina
Sent: Thursday, September 27, 2018 4:45 PM
To: La Bounty, Tim L <[e-mail]>
Subject: NCG140028 Rescission Request
Hi Tim,
A rescission request has been submitted for NCG140028, S&W Ready Mix — Newton Grove Plant. The form can be
found in Laserfiche at the following link:
https://edocs.deg. nc. gov/Stormwater/B rowse. aspx?d bid=O&startid=723910
Please let me know of your approval or denial no later than 60 days from now.
Thanks for your help.
-Alaina
Alaina Morman
Environmental Specialist
Stormwater Program
Division of Energy, Mineral, and Land Resources
North Carolina Department of Environmental Quality
919-707-9236 (0)
919-807-6494 (F)
[e-mail]
DEMLR Stormwater Program
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
c Nothing Compares...._

Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting Program
K`r�v
National Pollutant Discharge Elimination System
Environmental
Quality RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Data Received
Year
Month
Day
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1). Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N EC;j s, N ;c, (( 1 14 10 10 12 18
2) Owner/Facility Information: • Final correspondence will be mailed to the address noted below
Owner/Facility Name S&W Ready Mix - Newton Grove Plant
Facility Contact Hank Gay
Street Address 404 Fayetteville Street bdx FTZ
City Newton Grove IlkeState NC ZIP Code 28328 ? f7Z9
County Sampson E-mail Address [e-mail]
Telephone No. 910 284-2664 Fax:
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
rv-1 Facility closed or is closing on 8/1 /18 . All industrial activities have ceased such that no discharges of
Stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to
on . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other:
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such informationistrue, complete and accurate.
Signature 1j+1 Date 9/t2//18
Hank
Print or type name of person signing above
Please return this completed rescission request form to:
Revised 2018]an10
Environmental Manager
Title
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
RECEIVED
SEP 19 2018
DENR•LAND QUALITY
STORMWATER PERMITTING

ROY COOPER
Go1Tr9or
MICHAEL S. REGAN
Secramry
Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
August 1, 2017
S & W Ready Mix Concrete Company LLC
Attn: Hank Gay
PO Box 872
Clinton, NC 28329-0872
Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG140028
Dear Permittee:
TRACY DAVIS
Dhvcror
For coverage under Stormwater General Permit NCG140000, the Division of Energy,
Mineral, and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of
Coverage (COC). 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 October 15, 2007 (or as
subsequently amended.) A new Certificate of Coverage (COC) is included with this
letter.
You must print a copy of the new NCG14O000 General Permit from our website here:
__ .-..,---.---httl2://deq.nc.gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-
permits/stormwater-permits des- industrial-sw. In addition to the full permit, the 2017
print package on the website includes revised Discharge Monitoring Report (DMR) forms,
Annual Discharge Monitoring Report forms, and Qualitative Monitoring Report Forms.
The General Permit authorizes discharges of stormwater and wastewater (if applicable),
and it specifies your obligations with respect to discharge controls, management,
monitoring, and record keeping. Please review the new permit to familiarize yourself with
all changes in the reissued permit. Significant changes to the General Permit are
outlined in the Technical Bulletin, which is also available on the website above. Your
facility has six months from receipt of the permit to update your Stormwater Pollution
Prevention Plan (SPPP) to reflect any new permit requirements.
�, ^Nothing Compares,
SState of Not Carolina 1 Environmental quality I Energy, Mineral and Lund Resources
512 N. Salisbuy Street 11612 Mail Service Center I Raleigh, North Carolina 27699-1b12
9197079200

How does the new General Permit affect Tier Status?
The first sample period of your permit begins August 1, 2017. Tier 3 actions in Part IV of
your permit are triggered by benchmark exceedances on four occasions beginning on the
effective date of this permit and do not count prior exceedances. Likewise, Tier 2 actions
are triggered by two consecutive benchmark exceedances beginning on the effective date
of this permit and do not count prior exceedances. However, if your facility is already in
Tier 2 (monitoring stormwater discharges monthly) or Tier 3, you must continue monthly
monitoring until relieved through conditions of the permit or by DEMLR staff approval.
When does electronic DMR reporting start?
We are setting up our database with final permit parameters and the outfalls that
permittees submitted on-line. All NCG14 Permittees will receive notification when our
eDMR system is ready for these permittees to register and begin reporting
monitoring data electronically. If you have any questions about the status, please
contact Bethany Georgoulias at [phone] or Robert Patterson at [phone]. If
you did not submit outfall information already, we have included a form for you to return
to us. (Note: NO FORM IS ATTACHED if we already have your outfall information.)
Your coverage under the General Permit is transferable only through the specific action of
DEMLR. This permit does not affect the legal requirements to obtain other permits which
may be required by the N.C. Department of Environmental Quality (DEQ), nor does it
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 the DEMLR
Stormwater Permitting Program at [phone].
cc: Stormwater Program files
Sincerely,
%6y (/asoc
for Tracy E. Davis, P.E., C.P.M.
->—Nothing Compares..-......
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
512 N. Salisbury Street 11612MAServiee Center I Ralelgh,Nonh Carolin¢,27699-1612
919 70' 9200

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140028
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,
S & W Ready Mix Concrete Company LLC
is hereby authorized to operate approved wastewater treatment system(s) and discharge
stormwater and/or wastewater, as approved in the original permit/application or
subsequent permit modification, from a facility located at:
S & W Ready Mix Concrete -Newton Grove Plant
404 Fayetteville St
Newton Grove
Sampson County
to receiving waters designated as Beaverdam Swamp, class C;Sw waters in the Cape Fear
River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III, IV, and V of General Permit No. NCG140000 as
attached.
This Certificate of Coverage (COC) shall become effective August 1, 2017.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 1, 2017.
Thy VlT,rr'
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Environmental
Quality
Secretary
October 6, 2016
S&W READY MIX CONCRETE COMPANY, LLC
ATPN: HANK GAY
PO BOX 872
CLINTON, NC 28329
Subject: Multimedia Compliance Inspection
S&W Ready Mix Co. -Newton Grove
Sampson County
Dear Mr. Gay:
Department of Environmental Quality staff from the Fayetteville Regional Office conducted a
multimedia compliance inspection of S&W Ready Mix Concrete Co. - Lumberton on 13
September 2016 for permitted activities administered by the following Divisions:
Division of Air Division of Energy,
Quality (DAQ) Mineral, and Land
Resources (DEMLR)
The results of each applicable inspection area and any associated response actions or necessary
corrective measures are detailed in the Division specific areas of the attached report(s). Should
violations be noted in the attached report(s), you may receive separate enforcement related
correspondence in addition to the report(s).
If you have any questions regarding this multimedia inspection or the results of each program
inspection, please contact the Fayetteville Regional Office at [phone] and ask to speak with
the appropriate Division staff. Thank you for your cooperation. _
— -- t
r
encL Air Quality Inspection Report
Stormwater Inspection Report DEC - 1 2016 I
cc:. (w/attachments)
Trent Allen, FRO
DAQ FRO Files - -
DEMLR FRO Files
State of North Carolina I Department of Environmental Quality
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910433-3300

NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 10/07/2016
Facility Data
S&W Ready Mix Concrete Co., Inc. - Newton Grove Plant
404 Fayetteville Street
Newton Grove, NC 28366
Lat: 35d 14.5650m Long: 78d 21.5800m
SIC: 3273 / Ready -Mixed Concrete
NAICS: 32732 / Ready -Mix Concrete Manufacturing
Facility Contact
Hank Gay
Environmental Director
[phone]
Comments:
Contact Data
Authorized Contact
Hank Gay
Environmental Director
[phone]
Technical Contact
Hank Gay
Environmental Director
[phone]
S& W Ready Mix Concrete Co., Inc. - Newton Grove
Plant
NC Facility ID 8200094
County/FIPS: Sampson/163
Permit Data
Permit 06081/R06
Issued 10/12/2012
Expires 9/30/2017
Classification Small
Permit Status Active
Current Permit Application(s) None
SIP
Program Applicability
Compliance Data
Inspection Date 09/13/2016
Inspector's Name Mark Brantley
Inspector's Signature: %y� _ / a Operating Status Operating
i Compliance Code Compliance - inspection
Action Code FCE
Date of Signature: �0/6 i� ��� On -Site Inspection Result Compliance
T.. a..l A,.a....1 o n T~ZIVFAR-
TSP
S02
NOX
VOC
CO
PMIO
*HAP
2011
0.2700
---
---
0.0800
0.0230
2006
0.4900
---
---
---
---
0.1500
0.0419
We Year Violation History: None
Date Letter Type
Rule Violated
* Hiehest HAP
Violation Resolution Date
'erformed Stack Tests since last FCE: None
Date Test Results Test Method(s) Source(s) Tested

Directions:
From FRO travel on I-95 north for about 8 miles and take the exit for Hwy 13 north to Newton Grove.
Travel for about 25 miles on Hwy 13 north and prior to the traffic circle in Newton Grove, the facility.is
located on the right.
Safety Considerations:
All standard DAQ FRO safety gear is required. The main hazard for the inspector is vehicular traffic on
Hwy 13.
Facility Description:
The facility does not use fly ash and is rarely operated. Concrete is composed essentially of water,
cement, and fine/coarse aggregate (sand and rock). The plant stores, conveys, measures, and drops
these constituents into trucks for mixing and transport to the job. The aggregates are transferred to the
elevated storage bins by a front-end loader, conveyed by belt to the weigh hopper, weighed and
delivered to the facility mix truck. The cement is transferred from the elevated silo by pneumatics to
the weigh hopper, added to the truck, and mixed on the way to the site where it is poured.
# of employees
1 (but only when local business is obtained).
Hours of operation
As needed according to business demands.
Production throughputs
0 cubic yards (2016)
0 cubic yards (2015)
0 cubic yards (2014)
840 cubic yards (2013)
1886 cubic yards (2012)
1274 cubic yards (2011)
Emission Sources and Operating Status:
Emission
Emission Source
Control
Control System
Source ID
Description
System ID
Description
concrete batch plant (maximum capacity of 100 cubic yards per hour)
ES-S1
cement silo
CD-BF1.
Bagfilter (250 sq ft of
-Not Operating.
filter area)
ES -TM
truck mix, no control
N/A
F.
N/A
-Not Operating.
Insignificant / Exempt Activities

Inspection Summary:
On 13 September 2016,1, Mark Brantley, of FRO DWR, arrived at the facility and met with Mr. Hank Gay,
Environmental Manager for S&W concrete. A records review indicated that the plant had not been in
operation since February 2014. Mr. Gay also stated that the plant could not be used in its current condition.
Some rehab work and upgrades to the equipment would be required before any concrete could be produced.
The ductwork, silo, and other parts of the equipment are still rusty. There was no evidence of significant
fugitive dust in the surrounding areas.
Regulatory Review:
A.3 2D .0515 "Particulates from Miscellaneous Industrial Processes," Particulate matter emissions
from the emission sources shall not exceed allowable emission rates.
Appeared In Compliance: Facility has not operated since February 2014.
AA 2D .0521 "Control of Visible Emissions," Visible emissions from the emission sources,
manufactured after July 1, 1971, shall not be more than 20 percent opacity.
Appeared In Compliance: Facility has not operated since February 2014.
A.6 2D .0540 Fugitive Dust Control Requirement — The Permittee shall not cause or allow fugitive dust
emissions to cause or contribute to substantive complaints or excess visible emissions beyond the property
boundary.
Appeared In Compliance: Facility has not operated since February 2014.
A.7 2D .0611 Bagfilter Requirements - Particulate matter emissions shall be controlled as described in the
permitted equipment list. Annual internal inspection and maintenance records made available.
Appeared In Compliance: Facility has not operated since February 2014.
Non -Compliance History since CY2010:
No non-compliance issues since CY2010.
112r Status:
This facility does not use or store any chemicals on its property to meet the requirements for a written Risk
Management Program as required under 40 CFR Part 68.
Recommendations and Compliance Statement:
Based on review of records and visual observations, this facility appeared to be operating in compliance
with air quality standards and regulations at the time of this inspection.
New Pink Sheet Notes: No new notes needed at this time

Compliance Inspection Report
Permit: NCG140028 Effective: 07/01/16
Expiration: . 06/30/17 Owner: S & W Ready Mix Concrete Company LLC
SOC: Effective:
Expiration: Facility: S & W Ready Mix Concrete -Sampson
404 Fayetteville St
County: Sampson
Region: Fayetteville
Newton Grove NC 28366
Contact Person: Charles B Maynard
Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s(:
Related Permits:
Certification: Phone:
Inspection Date:. 09/13/2016 EntryTime: 10:OOAM Exit Time: 11:30AM
Primary Inspector: Mark Brantley /' ��>/l Phone: [phone] Ext.727
pe o
Trent Allen
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewaler Discharge CDC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

r, ,
Permit: NCG140028 Owner - Facility: 5 & W Ready Mix Concrete Company LLC
Inspection Date: 09/13/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary.
Faciltiy has not been in operation since Feb. 2014
Page: 2

Permit: NCG140028 Owner -Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 09/13/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stonnwater) discharges?
Comment.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment.
Stormwater Pollution Prevention Plan
Does the site have a Stonnwaler 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?
# 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 Parly(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:
Yes No NA NE
■❑❑❑
❑ ❑ E ❑
Yes No NA NE
■ ❑ ❑ ❑
e ❑ ❑ ❑
❑❑!❑
® ❑ ❑ ❑
Yes No NA NE
■❑❑❑
Yes No NA NE
■❑❑❑
■❑❑❑
• ❑ ❑ ❑
® ❑ ❑ ❑
• ❑ ❑ ❑
N ❑ ❑ ❑
M ❑ ❑ ❑
M ❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ■ ❑
s❑❑❑
• ❑ ❑ ❑
e❑❑❑
❑ ❑ ❑
Page: 3

Compliance Inspection Report
Permit: NCG140028 Effective: 08/01/09 Expiration: 06/30/11 owner: S & W Ready Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: S & W Ready Mix Concrete -Sampson
County: Sampson 404 Fayetteville St
Region: Fayetteville
Newton Grove NC 28366
Contact Person: Warren Sinclair Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Dale: 01/06/2011
Primary Inspector: Paul E Rawls
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 11:OOAM Exit Time: 12:01 PM
Phone: [phone]
Belinda S Henson Phone :[phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwaterf Wastewater Discharge CDC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

,-r
permit NCG140028 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Dale: 01/06/2011 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection and file review revealed that NPDES Stormwater General Permit and associated Certificate Of Coverage
(COC) authorizes discharges of process wastewater and stormwater to receiving waters designated as Beaverdam Swamp,
a class C SW stream, in the Cape Fear River Basin.
The following observations were noted during the inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A SPPP has been developed, recorded and properly implemented.
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Samples are reportedly taken from a point adjacent to a building (pole barn) onsite prior to the receiving stream. Please
continue to take representative samples as called for in the permit.
4) Other Observations
Facility Site
The facility site is extremely small but appears to be well managed. Please continue to manage the site to prevent
discharge of solids/sediment to the adjacent receiving stream.
Secondary Containment
Since the last inspection (September 14, 2009) secondary has been constructed as called for by the permit.
Files:
Files were found to be neat and organized.
If you have questions or comments pertaining to this report please do not hesitate to contact Paul Rawls at [phone]
Page: 2

permit: NCG140028 Owner - Facility: S 8 W Ready Mix Concrete Company LLC
Inspection Date: 01/06/2011 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?
❑ ❑ ❑
# Does the Plan induce a "Narrative Description of Practices"?
■
❑ ❑ ❑
# Does the Plan include a detailed site map including ouffall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
E
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
N
❑ ❑ ❑
# Does the Plan include a BMP summary?
M
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N
❑ ❑ ❑
# Does the facility provide and document Employee Training? -
❑ ❑ ❑
# Does the Plan induce a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑ ❑ ❑
Comment: No spill reported
Qualitative Monitoring
Vas No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
Comment.
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? ❑ ❑ 0 ❑
Comment: Samples are taken onsite prior to the receiving stream.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative ouffall status, is it property documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment. Files were neat and organized.
Page: 3

Service
Q S & W Ready.Mix,Concrete Company,
Quality P.O. Box 872 • Clinton, NC 28329. 910-592-1733 • Fax: [phone]
October 10, 2009
NCDENR —
DWQ
225 Green Street
- Suite 714
Fayetteville.
NC 28301
Subject:
S&W Newton Grove Plant
Dear Ms Hinson:
The containment for the admixtures has been constructed and all admixtures have been
placed inside the secondary containment area. If you have any questions concerning this
matter, please contact me at [phone].
Sincerely,
Flank Gay

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 15, 2009
CERTIFIED MAIL: 7001 2510 0000 6681 9800
RETURN RECEIPT REQUESTED
Hank Gay
S & W Ready Mix Concrete Company, Inc.
P.O. Box 872
Clinton, NC 28329
Subject: NOTICE OF VIOLATION (NOV-2009-PC-0785)
S & W Ready Mix Concrete Company, Inc.
S & W Ready Mix Concrete -Newton Grove
NPDES Stormwater General Permit-NCG140028
Sampson County
Dear Mr. Gay:
Dee Freeman
Secretary
On September 14, 2009, Danny Strickland from the Fayetteville Regional Office of the Division
of Water Quality, conducted a site inspection for the S & W Ready Mix Concrete -Newton Grove facility
located at Hxvy 13, Sampson County, North Carolina. A copy of the inspection report is enclosed for
your review. Stormwater from the facility drains to Unnamed Tributary to Beaverdam Swamp, a Class
C;Sw water located in the Cape Fear River Basin. The site visit and file review revealed that the subject
facility is covered by NPDES Stormwater General Permit-NCG140028.
Accordingly, the following observations and/or permit conditions violations were noted during
the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPI')
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes [--]—No ■
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑
Location'. 225 Green Street, Suite 714, Fayetteville, With Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: mm.nmateroualitv.ora
An Equal Opportunnty'•I Affirmative Action Employer
One
NorthCarolina

3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑
Other Observations:
Facility's process wastewater consists of truck washdown, drum cleanout and wetting of stockpiles. Site
is graded such that all wastewater and stormwater meanders through the site and discharges through a
gravel path that leads to an unnamed tributary to Beaverdam Swamp. The admixtures for this facility are
placed on a concrete pad, underneath a shelter, but are without secondary containment. This was noted
in the past inspection and was addressed by Mr. Gay that secondary containment would be placed
around the admixtures in a letter to this office dated December 21, 2006.
Requested Response:
Please include anything you would like submitted to DWQ to address the violations observed onsite.
Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be properly resolved and addressed to this office within 30 days upon receipt of this letter.
These violations and any future violations are subject to a civil penalty assessment of up to $25,000
per day for each violation. Should you have any questions regarding these matters, please contact Staff
or myself at [phone].
Sincerely,
i
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
BSH: DWS/dws
Enclosure
cc:
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0
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FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
Postage I $
Certified Fee I
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■ Complete items 1, 2, and 3. Also complete A. Si nature -
item 4 if Restricted Delivery is desired. ❑ Agent
■ Print your name and address on the reverse ❑ Addressee
so that we can return the card to you. B. R eived by Pooled Name) C. Date of Delivery
■ Attach this card to the back of the mailpiece,
or on the front if space permits. 51'
D. Is delivery address tYmm Item t4�0 Yes
1. Article Addressed to: - If YES, enter deliv g2etldress below:\ No
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4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number
(Transfer imm seMce fabeo 7001 2 510 0000 6681 9800
PS Form 3811, February 2004 Domestic Return Receipt 102595-e2-M-1540.

UNITED STATES POSTAL SERVICE
M C 2b.
• Sender: Please print your name, address, and ZIP*4•imtKis box
NORTI-I CAROLINA DEPAIZ"IT4BN"f OF FNV IRONMEN'r
AND NATURAL RESOURCES
DIVISION OI' WATI-I'R OUALIIY;SUR��ElA�CE WATER PRO'l 17CI'ION
DANNY STRICK LAND LLJ�=�i�� 11�G�� L�
225 O RE EN S I'R Iz I r
SUITF. 714
PAYE:17EVILLENC 28301-5043 '
s;Itlltt6,tlltlltitltfill1111fl :I:Itnlild„Iti:I., III:[
� I,

Permit: NCG140028
SOC:
County: Sampson
Region: Fayetteville
Compliance Inspection Report
Effective: 08/01/04 Expiration: 07/31/09 Owner: S & W Ready Mix Concrete Cc Inc
Effective: Expiration: Facility: S & W Ready Mix Concrete -Sampson
404 Fayetteville St
Contact Person: Charles B Maynard
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Newton Grove NC 28366
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 09/14/2009 Entry Time: 10-05 AM Exit Time: 10:55 AM
Primary Inspector: Danny Strickland - Phone:
Secondept4nspector(s): �u
Belinda S Henson 7 '� Phone: [phone] Ext726
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: O Compliant i Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140028 Owner - Facility: S & W Ready Mix Concrete Cc Inc
Inspection Date: 09/14/2009 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Facility's process wastewater consists of truck washdown, drum cleanout and wetting of stockpiles. Site is graded such
that all wastewater and stormwater meanders through the site and discharges through a gravel path that leads to an
unnamed tributary to Beaverdam Swamp. The admixtures for this facility are placed on a concrete pad, underneath a
shelter, but are without secondary containment. This was noted in the past inspection and was addressed by Mr. Gay that
secondary containment would be placed around the admixtures in a letter to this office dated December 21, 2006.
Page: 2

Permit: NCG140028 Owner- Facility: S & W Ready Mix Concrete Co Inc
Inspection Date: 09/14/2009 Inspection Type: Stormwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■.
n
n
n
# Does the Plan include a "Narrative Description of Practices'?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
❑
.
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
Q
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: No secondary containment was placed around the admixtures.
Qualitative MOnitorinQ
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring? _
■
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Q
❑
■
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site
■
n
n
n
# Were all outfalls observed during the inspection?
■
n
❑
n
# If the facility has representative outfall status, is it properly documented by the Division?
❑
n
■
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
n
n
Comment
Page:3

S&W
Ready
Mix
Concrete
Co.,
Inc.
907 Warsaw Rd.
• P.O. Box 872 •
Clinton, NC 28328 • [phone] •
FAX [phone]
December 21, 2006
NC Division of Water Quality
Attn: Mr. Michael Lawyer
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Subject: Newton Grove Plant
NCG 140028
Dear Mr. Lawyer:
DEC 27 2=
DM-FA"
This letter is in response to the compliance evaluation inspection conducted on November
8, 2006. It was noted during the inspection that the area where admixtures are stored is
without secondary containment. Secondary containment will be placed around the
admixtures by February 1, 2007.
Also, sampling for this facility will be performed in a manner that is consistent with the
NCG140000 General Permit. A small depression will be constructed in the gravel path
prior to the slope to allow for proper sampling methods as well as aiding in solids settling
by January 12, 2007.
If you have any questions or comments concerning the items addressed above, please do
not hesitate to contact me at [phone].
Sincerely,
Hank Gay
S&W Ready Mix

c DWQ/FRO
FYI and Pass Along [ ]
TO:
[ ] Ken Averitte _
Staff Report Recommendations [ ]
V.<elinda Henson ✓
Complaint Investigation [ ]
['Mike Lawyer V/
Spill / ER Follow-up [ ]
[ ] Dale Lopez _
Please Complete by [ ]
[ ] Mark Brantley —
Please Investigate by [ ]
[ ] Don Register _
Last Person, Please File
[ ] Chad Turlington _
Return to [ ]
[ ] Hughie White _
Return to Belinda Henson [ ]
[ ] Trent Allen
[ ] Danny Strickland _
,

a0F W A 7-,90 Michael F. Easley, Governor
G William G. Ross Jr., Secretary
� Y
0) r North Carolina Department or Environment and Natural Resources
J
O ­� Alm) W. Klimek, P.E. Director
November 13, 2006
Hank Gay
S & W Ready Mix Concrete Company, Inc.
130 Box 872
Clinton, NC 28329
Subject: COMPLIANCE EVALUATION INSPECTION
S & W Ready Mix Concrete Company, Inc.
S & W Ready Mix Concrete -Newton Grove
NPDES Stormwater General Permit-NCG140028
Sampson County
Dear Mr. Gay:
Division of Water Quality
On November 8, 2006, 1, Michael Lawyer from the Fayetteville Regional Office of the Division
of Water Quality, conducted a site inspection for the S & W Ready Mix Concrete -Newton Grove facility
located at 404 Fayetteville Street in Sampson County, North Carolina. A copy of the Water Compliance
Inspection Report is enclosed for your review. Stormwater from the facility drains to an Unnamed
Tributary to Beaverdam Swamp, a Class C;Sw water located in the Cape Fear River Basin. The site
visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-
NCG140028.
Accordingly, the following observations,were noted during the Division of Water Quality
inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es ■ No ❑
2) Oualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es■ No❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es■ No❑
NonhCnrolina
,Naturally
North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone (910)'433-3300 Customer Service
Internet: www.ncwaterouality.ore Fax [phone]
An Equal OpportunitylAffirma6ve Action Employer — 501% Recycled110% Post Consumer Paper

Page 2
Mr. Gay
November 13, 2006
Other Observations:
It was noted during the inspection that the area where the admixtures are stored is without secondary
containment. Also, sampling for this facility is currently conducted whereby samples are collected
directly from the tributary. Please be advised that Part111, Section D, Item 1 of the NCG140000 General
Permit states in part: "All samples shall be taken before the discharge joins or is diluted by any
other waste stream, body of water, or substance." This office requests that you or your staff submit a
written response detailing a Plan of Action (POA) concerning the aforementioned items to be received
on or before December 13, 2006. Please refer to the inspection summary located on page 2 of the
enclosed Water Compliance Inspection Report for additional comments.
Please be advised that violations of the NPDES General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please do not
hesitate to contact me at [phone].
Sincerely,
Michael Lawyer
Environmental Technician
Surface Water Protection Section
Enclosures (2)
cc: FRO -Surface Water Protection
Danny Smith-NPS-Assistance & Compliance Oversight Unit
Water Quality Central Files

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Re ort
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 U 31 I1 121 0/11/ne 117 18I I 19—4.-J 20I I
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 OA ---------------Reservetl--------------
67I 169 701 3I -' 711 I 721 N I 73I 1 174 75I I I I I I I 180
I I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
03: 30 PM 06 /11 /OB
04 /OB /O1
S 6 W Ready Mix Concrete -Sampson
Exit Time/Date
Permit Expiration Date
404 Fayetteville St
llewton Grove NC 28366
04:30 PM 06/11/08
09/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Numbers)
Other Facility Data
Hank Gay//930-284-2664 /9105920125
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Charles B Maynard,PO Boa 872 Clinton NC 28329L/910-592-1733/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Finding/Comments jAnach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of inspecctt/or(s) Agency/OfficelPhone and Fax Numbers Date
Mike Lawyer -- OO FRO WQ//910-433-3300 Ex L.
33'L 9
Signature of M nagement 0 A Reviewer Agency/Office/Phone and Fax Numbers Date
//
EPA Furn 3560-3 (Rev 9.94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
NCG1.40028 I11 12I 06/11/08 18 CI
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Facility's process wastewater consists of truck washdown, drum cleanout and wetting of stockpiles. Site is
graded such that all wastewater and stormwater meanders through the site and discharges through a gravel
path that leads to a 20-25 feet slope down to an unnamed tributary to Beaverdam Swamp. This is contrary
to the Certificate of Coverage, which reads that stormwater and wastewater discharge through an MS4
owned and operated by the Town of Newton Grove. There is in fact no such storm drain on the site and the
Certificate of Coverage should be revised upon the next permit renewal. A small diesel tank is present at
this facility and has a fabricated metal box surrounding it providing secondary containment. The admixtures
for this facility are placed on a concrete pad, but are without secondary containment. It was advised that a
poured concrete berm be placed around the concrete pad to provide the necessary containment should a
spill or leak occur. Sampling for this facility is conducted directly out of the tributary, which is not allowed
per the permit conditions. It was advised that a small depression could be made in the gravel path prior to
the slope to allow for proper sampling methods as well as aiding in solids settling.
Page # 2

' NORTH CAROLINA DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
INDUSTRIAL STORMWATER INSPECTION FORM
Facility: S&W Ready Mix -Newton Grove
County: Sampson
Certificate of Coverage #: NCG140028
Contact(s): Hank Gay
Contact(s) Phone #: [phone]
Date & Time of Inspection: 11/8/2006, 3:30-4:30
Inspector(s): Mike Lawyer '
YES NO NA NE*
1. Does the site have a Stormwater Pollution Prevention Plan?
X
2. Is a copy of the Permit and Certificate of Coverage available at the site?
X
3. Does the SPPP include a General Location (USGS) map?
X
4. Does the SPPP include a Narrative Description of Practices?
X
5. Does the SPPP include a detailed map including outtall locations and drainage areas?
X
6. Does the SPPP include a list of significant spills occurring during the past 3 years?
X
7. Has the facility evaluated all illicit (non-stormwater) discharges?
X
8. Has the facility evaluated feasible alternatives to current practices?
X
9. Does the facility provide all necessary secondary containment?
X
10. Does the SPPP include a BMP summary?
X
11. Does the SPPP include a Spill Prevention and Response Plan (SPRP)?
X
12. Does the SPPP include a Preventative Maintenance and Good Housekeeping Plan?
X
13. Does the facility provide and document Employee Training?
X
14. Does the SPPP include a list of Responsible Party(ies)?
X
15. Is the SPPP reviewed and updated annually?
X
16. Does the SPPP include a Stormwater Facility Inspection Program?
X
17. Has the SPPP been implemented?
X
18. Has the facility conducted its semi-annual Qualitative Monitoring?
X
19. Has the facility conducted its annual Quantitative (Analytical) Monitoring'?
X
20. Has the facility conducted its Quantitative Monitoring at all outfalls receiving runoff
from Vehicle Maintenance areas (only for facilities using an average of more than 55
gallons of new motor oil per month)?
X
21. Were all outfalls observed during the inspection?
XP22.
If the facility has Representative Outfall Status, is it properly documented by the Division?
X
*Not Evaluated

11/11 2006 09:57 9105929461
S&W READY MIX
�A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Hank Gay
S & W Ready Mix Concrete Cc Inc
PO Box 872
Clinton, NC 28329
Dear Permittee:
August 4,2004
PAGE 06
P 11
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Subject: NPDES Stormwater Permit Coverage Renewal
S & W Ready Mix Concrete -Sampson
COC Number NCG140028
Sampson County
In response to your renewal application for continued coverage under general permit NCG140000 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 new Certificate of Coverage
• A copy of General Stormwater Permit NCG140000
• A copy of a discharge monitoring report form
• 5 copies of the qualitative monitoring report form
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 the Department of Environment and Natural
Resources, 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 Bill Mills of the Central Office Stotmwater
Permitting Unit at [phone], ext. 548.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Storrrtwater Permitting Unit
Fayetteville Regional Office
Surface Water Protection Section
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 N. Salisbury St., Raleigh, North Carolina 27604 NQrthCarolina
Phone: [phone] / FAX [phone] Internet: http://h2o.enr.slate.nc,us/sulstormwater.himl '1
T �fff/#4171h/

11/1"!2006 09:57 9105929461 S&W READY MIX PAGE 07
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCGNCG140028
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 & W Ready Mix Concrete Co Inc
is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to
discharge process wastewater and stormwater from a facility located at
S & W Ready Mix Concrete -Sampson
404 Fayetteville Street
Newton Grove
Sampson County
to receiving waters designated as a UT of Beaverdam Swamp via the Newton Grove MS4, a class C SW
stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, M. IV, V, and VI of General Permit No.
NCG140000 as attached.
This certificate of coverage shall become effective August 1, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 1, 2004.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management
Commission

WDISCHARGE OUTFALL MONITORING REPORT
NC®ENR GENERAL PERMIT NCG140000
(All sample data shall be reported no later than 30 days after receipt of lab results)
Certificate of Coverage
NCG14 �❑p E]e°
Facility Name
County
Phone Number
Certified Laboratory #
Ch9w sis Tric,
Person Collecting Sample(s)
Auk �q
Collectors signature
Sample Information
Permit Term
Year -
Year.StarVEW Dates .
a ;:
;Place check mark to indicate
; :applicable sampli�g prod i
• Drscltai T
_ ge:.pe (check. yas ap te)
Stoiaiwater . =
:Wasmwater
I
Ali 'ust 1;`1999 tb7july 31, 2000
❑/
L'J
❑
❑
❑
❑
❑
0
❑
❑
[]
Q�
❑,
W J=_❑�`
2
August 1, 2000 to -Jul .31, 2001
3
August 1, 2001 to July 31, 2002'
4
August 1, 2002 to Jul 31, 2003
". 5
August 1, 2003 todul 31; 2004
Part A Storniw r Discharge.Monitoring Data (For stormwatu riot"ccimbrgerl with process':wastawaterj
Storm Even( Characteristics
... Date ';.
Tow Event "tattoo (inches),;
.- Y` Event Duration ours ' ,
A
Y
Stormwater Discharge Monitoring
Outfall 'Date Sample : . _Total Flow Total Event . - Event Duration -pH Total
No. Collected Pfecipitatioo Suspended
Solids
molddt G inches '. Dios Std. Units m
Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor
oil per month? 0 Yes O No If yes, complete information below.
Stormwater Discharge Monitoring from Vehicle Maintenance Areas
Outfall
No.
Date Sample
Collected
moldd/
Total Flow
(MG)
:Total Event
Precipitation
inches
: Event -;
Duration
ours
New .
Motor Oil
Usage
allmo
pH
Std. Units
Total.
Suspended ?
Solids
m
- -Oil and
Grease
m
SWU-241-080199 Page loft

Part B: Process wastewater discharge monitoring data
Sample # _
S
n
s) for this samle
rit Cleanink- ile Wettin n-out
verflow ❑
Parameter
Unit
Data
CollectionDate
mo/dd/yr
26
o L
Total Flow
MG
o qk,
Event -Duration
hours
3.v- '
pH
Std. units
q,3"S
TSS. ..
:` mg/I.
o;......
Settleable Solids
' : -mil
Sample #
I. -EMuenr Sources for this sample -
Vehicl6/EquiomefitCleanifi--- ❑%
Raw Material 'Stock, ile Wettin - ❑=
-Mixing Drum Clean -out
-Rec cle-S stem Overflow' - - --
" •Parameter .
YJnit
,' , Data-;. ..
Colleetiori Date
mo/dd/yr
Total Flow-
MG
-'
Event-Durabon
hours
pH
Std. units
TSS
mg/I
Settleable Solids
ml/1
Mail original and one copy to:
Attn: Central Files
Division of Water Quality
DENR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sample #
.Effluent Sources for this sample 4
Vehicle / Equipment Cleaning ❑
Raw Material Stock -pile Wetting ❑
Mixing Drum Clean -out ❑
Recycle System Overflow ❑
Parameter .
Unit
Data
Collection Date
mo/dd/yr
-Total Flow
MG
-Event Duration
hours ..
-
pH
Std. units
TSS,
mg/l__
. ..
'Settleable Solids
ml/1
Sample #
Parameter
.- Unit
Data
Collection Date
mo/dd/yr.
Total Flow
MG
Event Duration
hours
pH
Std. units
TSS
mgn
Settleable Solids
mil
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information
submitted. Based an my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing
violations."
+tA�.i is l�Ah
(Print Name of Permittee or Designee)
(Signature of Pertnittee 4 Designee) (Date)
SWU-241-080199 IVC11' 1 6U Page of

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
CHARLES MAYNARD
S & W READY MIX CONCRETE CO. INC.
P.O. BOX 872
CLINTON, NC 28329
Dear Permittee:
ern
NCDENR
ENVIRON ENT ANbLNAT6RALRESOL
July 26, 1999
AUG 51yyy
FAUG
Subject: Reissue - NPDES Stormwater Permit
S & W Ready Mix Concrete Co. Inc.
COC Number NCG140028
Sampson County
In response to your renewal application for continued coverage under general permit NCG140000, 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 NCG140000
* 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 Darren England of the Central Office
Stormwater and General Permits Unit at [phone], ext. 545
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Fayetteville 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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140028
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, '
S & W READY MIX CONCRETE CO. INC.
is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process
wastewater and stormwater from a facility located at
S & W READY MIX CONCRETE CO. INC.
404 FAYETTEVILLE ST
NEWTON GRAOVE
SAMPSON COUNTY
to receiving waters designated as Newton Grove MSSS to a UT of Beaverdam Swamp in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III,
IV, V, and VI of General Permit No. NCG140000 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.
Sinned this day July 26, 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
January 20, 1995
Charles Maynard
S & W Ready Mix Concrete Co
P.O. Box 872
Clinton, NC 28328
JAN 4 1955
ENV MIIII"GE,�,U'iNT
F YEITEV1_ E GEO.. GfFIGE
Subject: General Permit No. NCG 140000
S & W Ready Mix Concrete Co
COC NCG140028
Sampson County
Dear Charles Maynard
In accordance with your application for discharge permit received on November 18, 1994, 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 MR. SIEVE ULMER at telephone
number 919/733-5083.
Sincerely,
Original Signed Py
Colcen FI. Sul:ins
A. Preston Howard, Jr. P.E.
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action 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, NCG140000
CERTIFICATE OF COVERAGE NO. NCG140028
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 & W Ready Mix Concrete Co., Inc.
is hereby authorized to discharge stormwater and rinse waters from a facility located at
404 Fayetteville Street
Newton Grove
Sampson County
to receiving waters designated as the Town of Newton Grove Storm Sewer System and an unnamed tributary to
Beaverdam Swamp in the Cape Fear 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. NCG140000 as attached.
This Certificate of Coverage shall become effective January 20, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day January 20, 1995.
0rigin-i & tied 3y
Coleen
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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