NCG140058_COMPLETE FILE - HISTORICAL_20041105

-- STORMWATER DIVISION CODING SHEET -
RESCISSIONS.
PERMIT NO..
n/C I _L/ o s
DOC TYPE
COMPLETE FILE = HISTORICAL
DATE OF
RESCISSION
YYYYMMDD

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
November 5, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Frankie Strickland, Executive Vice President
Covington Ready Mix, Inc.
P.O. Box 568
Laurinburg, North Carolina, 28353
SUBJECT: NOTICE OF DEFICIENCY
Covington Ready Mix, Inc
Permit No. NCG140058
Scotland County
Dear Mr. Strickland:
On Wednesday, August 4, 2004, Ricky Revels, of the Division of Water Quality, Fayetteville Regional, performed an
inspection of the subject facility. The following items should be addressed to prevent problems in the future:
Your office should request in writing that Permit No. NCG140058 be rescinded.
Within 14 days of receipt of this notice, we ask that you notify this office in writing of what corrective actions have been
taken to address the above noted item. Please be advised that this letter does not preclude the Division of Water Quality from taking
enforcement actions for any past or future violations.
If you have any questions, please contact Mr. Revels at 910-486-1541.
Sincerely,
� g'D Paul E. Rawls
U Water Quality Regional Supervisor
PER:RR/rr
Enclosures
cc: Central Office Files
FRO/DWQ Office Files
225 Green Street — Suite 714
Fayetteville, North Carolina 28301
Phone: [phone] / FAX: [phone] / Internet:h2o.encstale.nc.us
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
One
NorthCarolina
;Vatimally

�jPA NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
` INDUSTRIAL STORM WATER INSPECTION FORM
NCDENR FAYETTFVILLE REGIONAL OFFICE
Facility: Covington Ready Mix, Inc.
Date: August 4, 2004
Location Address: Gill Street, Laurinburg, NC 28352
COC #: NCG140058
Contact Name: Frankie Strickland, Executive Vice President
Phone Number: [phone]
[phone]
Contact Mailing Address: P.O. Box 568, Laurinburg, NC 28352
County: Scotland
Directions:
From Fayetteville travel Hwy 401 south toward Laurinburg, take left at light before Hwy 74/79 exit, take
left onto Washington Street, go to Gill Street and turn right toward town, Plant will be located on right.
X
Routine Compliance Inspection T—FRescission
Request
Complaint Investigation
Other - Explain
A.
STORM WATER POLLUTION PREVENTION PLAN
Yes
No
N/A
Comments
1.
Is a copy of the signed and certified SWPPP at the facility?
See summary
2.
Does the facility's SWPPP address the minimum BMP
requirements?
3.
Are amendments to the SWPPP clearly documented?
4.
Is the current SWPPP complete?
B.
VEHICLE EQUIPMENT
Yes
No
N/A
1.
Were the vehicle/equipment maintenance areas inspected?
2.
Are vehicle/machinery leaks and drips properly managed?
3.
Is vehicle/equipment washing done in a designed area so that
wash water can be properly managed?
4.
Was the vehicle fueling area inspected?
5.
Are vehicle maintenance activities kept indoors?
6.
Were the vehicle/equipment storage areas inspected?
7.
Are current BMPs in vehicle/equipment/fueling areas adequate?
C.
WASTE MANAGEMENT
Yes
No
N/A
1.
Are containers for temporary storage of wastes labeled?
2.
Are waste materials recycled?
3.
Are hazardous wastes properly handled and disposed of?
4.
Is processed debris removed regularly?
5.
Is there secondary containment for liquid wastes?
6.
Are current waste management BMPs adequate?
D.
MATERIAL STORAGE
Yes
No
N/A
1.
Are there appropriate BMPs for outdoor storage of raw materials,
products, and byproducts?
2.
Are containers for chemical substances labeled?
3.
Is there secondary containment for liquid storage?
4.
Are current BMPs in material storage areas adequate?

E.
SPILL CONTROL
Yes
No
NIA
Comments
1.
Are there procedures for spill response and cleanup?
2.
Are appropriate spill containment and cleanup materials kept on -site and in
convenient locations?
3.
Are used absorbent materials disposed of in a timely manner?
4.
Are current spill BMPs adequate?
F.
EROSION
Yes
No
NIA
1.
Are unpaved outdoor areas protected from water/wind erosion?
2.
Are drainage ditches or the areas around the outfalls free of erosion?
3.
Do implemented BMPs appear effective in controlling erosion?
G.
NON -STORM WATER MANAGEMENT
Yes
No
NIA
1.
Have all illicit water discharges been eliminated or permitted?
2.
Are BMPs for authorized non -storm water discharges properly implemented?
3.
Are current BMPs adequate for management of authorized non -storm water
discharges?
H.
PROCESS WASTEWATER CONTROLS AND MONITORING
Yes
No
N/A
1.
Are wastewater treatment facilities properly maintained?
2.
Has monitoring been done?
I.
STREAM OBSERVATIONIIMPACTS
Yes
No
NIA
1.
Were there any stream impacts?
2.
Were field parameters taken for pH or DO?
3.
Were there any stream standard violations/
4.
Were there excessive solids in the stream?
5.
Were pictures taken?
6.
Were samples taken?
J.
SUMMARY I ADDITIONAL COMMENTS
Facility appears to be closed. Inspector has not been able to contact the operator or owner by phone or visits.
Owner should request that permit be rescinded.
K.
RATING LEVEL (CIRCLE ONE: 1.6)
1.
Industry in substantial compliance
2.
Minor deficiencies noted. Revisit scheduled for (date).
3.
Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for 12102 (date).
4.
Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for (date).
5. X
Rescission is appropriate.
6.
Rescission is not appropriate.
Logged by: Ricky Revels for #NCG140191 dated 8/04/04 Inspected by: Ricky Revels

UNITED STATES POSTAL SERVICE I I I II I PSPS ie & Mail
Fees G-10 Paid
ermit
• Sender: Please print your name, address, and ZIP+4 in this box
MR RICKY REVELS
NC DENR - DWQ
225 GREEN ST - SUITE 714
FAYETTEVILLE NC 28301-5043 ZD
oz 1„1,11„i,,,ILIIII ,IIIII fill fill IIIII 1„1111

■ Complete items 1, 2, and 3. Also complete
item 4 if Resfrfcl'ed Delivery is desired.
■ Print your'nafne*and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or onthe front if space permits.
1. Article Addressed to:
-.N...
MR tRANKIE STRICKLAND
COVINGTON READY MIX INC
PO BOX 568
LAURINBURG NC 28353
B.
❑ Agent
D. Is delivery address different from item 1? ❑Yes
If YES, enter delivery address below: ❑ No
3. Service Type
49 Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ yes
2. Article Number -
(Transfer from service label) r 7 0 01 2 510 0 0 0 3 8 0 9 0 4 0 5 3
PS Form 3811, March 2001 Domestic Return Receipt

^ sR t H.y: t
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
November 5, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Frankie Strickland, Executive Vice President
Covington Ready Mix, Inc.
P.O. Box 568
Laurinburg, North Carolina, 28353
SUBJECT: NOTICE OF DEFICIENCY
Covington Ready Mix, Inc
Permit No. NCG140058
Scotland County
Dear Mr. Strickland:
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
On Wednesday, August 4, 2004, Ricky Revels, of the Division of Water Quality, Fayetteville Regional, performed an
inspection of the subject facility. The following items should be addressed to prevent problems in the future:
Your office should request in writing that Permit No. NCG140058 be rescinded.
Within 14 days of receipt of this notice, we ask that you notify this office in writing of what corrective actions have been
taken to address the above noted item. Please be advised that this letter does not preclude the Division of Water Quality from taking
enforcement actions for any past or future violations.
If you have any questions, please contact Mr. Revels at 910-486-1541.
Sincerely,
�8 ti Paul E. Rawls
Water Quality Regional Supervisor
PER:RR/rr
Enclosures
cc: Central Office Files
FRO/DWQ Office Files
225 Green Street — Suite 714
Fayetteville, North Carolina 28301
Phone: [phone] I FAX: [phone] / lnterneCh2o.encstate.nc.us
An Equal Opportunity/Affirmative Action Employer —50% Recycled/10% Post Consumer Paper
NorthCaroina
Natul-ally

Return Receipt F.
(Endorsement Required)
Resmcmd Deliver, Fee
(Endorsement Required)
C3 Total Postage a F...
Sent To
ru
-J�-;-Crh ------ -------------- ---------------- ---------------a4-
- ------------------ ---------------
Street, Apt. No.;
or PO Box No.
0 '�/ --------------------- -------- --------------- 3 ---- --------------
C3 at _ �(-- -5 3
PS Form 3800. 01

wIVDIWI
NCDENR
NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
INDUSTRIAL STORM WATER INSPECTION FORM
FAYETTEVILLE REGIONAL OFFICE
Facility: Covington Ready Mix, Inc.
Date: August 4, 2004
Location Address: Gill Street, Laurinburg, NC 28352
COC #: NCG140058
Contact Name: Frankie Strickland, Executive Vice President
Phone Number: [phone]
[phone]
Contact Mailing Address: P.O. Box 568, Laurinburg, NC 28352
County: Scotland
Directions:
From Fayetteville travel Hwy 401 south toward Laurinburg, take left at light before Hwy 74/79 exit, take
left onto Washington Street, go to Gill Street and turn right toward town, Plant will be located on right.
X
Routine Compliance Inspection
Rescission Request
Complaint Investigation
I
I Other -Explain
A.
STORM WATER POLLUTION PREVENTION PLAN
Yes
No
N/A
Comments
1.
Is a copy of the signed and certified SWPPP at the facility?
See summary
2.
Does the facility's SWPPP address the minimum BMP
requirements?
3.
Are amendments to the SWPPP clearly documented?
4.
Is the current SWPPP complete?
B.
VEHICLE EQUIPMENT
Yes
No
N/A
1.
Were the vehicle/equipment maintenance areas inspected?
2.
Are vehicle/machinery leaks and drips properly managed?
3.
Is vehicle/equipment washing done in a designed area so that
wash water can be properly managed?
4.
Was the vehicle fueling area inspected?
5.
Are vehicle maintenance activities kept indoors?
6.
Were the vehicle/equipment storage areas inspected?
7.
Are current BMPs in vehicle/equipment/fueling areas adequate?
C.
WASTE MANAGEMENT IYes
No
N/A
1.
Are containers for temporary storage of wastes labeled?
2.
Are waste materials recycled?
3.
Are hazardous wastes properly handled and disposed of?
4.
Is processed debris removed regularly?
5.
Is there secondary containment for liquid wastes?
6.
Are current waste management BMPs adequate?
D.
MATERIAL STORAGE
Yes
No
N/A
1.
Are there appropriate BMPs for outdoor storage of raw materials,
products, and byproducts?
2.
Are containers for chemical substances labeled?
3.
Is there secondary containment for liquid storage?
4.
Are current BMPs in material storage areas adequate?

E.
SPILL CONTROL
Yes
No
NIA
Comments
1.
Are there procedures for spill response and cleanup?
2.
Are appropriate spill containment and cleanup materials kept on -site and in
convenient locations?
3.
Are used absorbent materials disposed of in a timely manner?
4.
Are current spill BMPs adequate?
F.
EROSION
Yes
No
NIA
1.
Are unpaved outdoor areas protected from water/wind erosion?
2.
Are drainage ditches or the areas around the outfalls free of erosion?
3.
Do implemented BMPs appear effective in controlling erosion?
G.
NON -STORM WATER MANAGEMENT
Yes
No
NIA
1.
Have all illicit water discharges been eliminated or permitted?
2.
Are BMPs for authorized non -storm water discharges properly implemented?
3.
Are current BMPs adequate for management of authorized non -storm water
discharges?
H.
PROCESS WASTEWATER CONTROLS AND MONITORING
Yes
No
NIA
1.
Are wastewater treatment facilities properly maintained?
2.
Has monitoring been done?
I.
STREAM OBSERVATIONIIMPACTS
Yes
No
NIA
1.
Were there any stream impacts?
2.
Were field parameters taken for pH or DO?
3.
Were there any stream standard violations/
4.
Were there excessive solids in the stream?
5.
Were pictures taken?
6.
Were samples taken?
J.
SUMMARY I ADDITIONAL COMMENTS
Facility appears to be closed. Inspector has not been able to contact the operator or owner by phone or visits.
Owner should request that permit be rescinded.
K.
RATING LEVEL (CIRCLE ONE: 1.6)
1.
Industry in substantial compliance
2.
Minor deficiencies noted. Revisit scheduled for (date).
3.
Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for 12/02 (date).
4.
Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for (date).
5. X
Rescission is appropriate.
6.
Rescission is not appropriate.
Logged by: Ricky Revels for #NCG140191 dated 8/04/04 Inspected by: Ricky Revels

QG
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Michael F. Easley, Governo
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
12/8/2003
FRANKIE STRICKLAND
Covington Redi Mix Inc
P O Box 1834
Laurinburg NC 28352
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG140058
Covington Redi Mix Incorporated
Scotland COUNTY
Dear Permittee
Alan W. Klimek, P.E. Director
Division of Water Quality
'DEC 1 5 2003
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (ta) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Paul Rawls, Fayetteville Water Quality Regional Supervisor, [phone].
cc: Supevisor, Water Quality Permits and Engineering Unit
Fayetteville Regional Office
County Health Department
in;erely, �
Alan W. Klimek, P.E.
1617 Mail Service Center, Raleigh, NC 27699-1617
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled / 10% post -consumer paper

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
HARRY COVINGTON
COVINGTON READY MIX INC.
P.O. BOX 1834
LAURINBURG, NC 28352
Dear Permittee:
July 26, 1999
ern
NCDENR
AUG 5 1999
Subject: Reissue - NPDES Stormwater Permit
Covington Ready Mix Inc.
COC Number NCG140058
Scotland 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 Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr 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. NCGI40058
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,
COVINGTON READY MIX 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
COVINGTON READY MIX INC.
GILL ST
LAURINB URG
SCOTLAND COUNTY
to receiving waters designated as Leith Creek in the Lumber 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. 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.
Signed 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
Harry Covington
Covington Reay Mix Inc
P.O. Box 1834
Laurinburg, NC 28352
JAN 24 1995
ENV. MANAGEMENT
ET1EV]LLE RED QFF[M;
Subject: General PeNo. NCG140000
Covington Rey Mix Inc
COC NCG140058
Scotland County
Dear Harry Covington
In accordance with your application for discharge permit received on November 23, 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. ANTONIO EVANS at telephone
number 919/733-5083.
Sincerely, Original Signed By
Ccleen H. Suiiins
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. NCG140058
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,
Covington Redi-Mix, Inc.
is hereby authorized to discharge stormwater from a facility located at
Covington Redi-Mix, Inc.
Gill Street
Laurinburg, NC
Scotland County
to receiving waters designated as Leith Creek in the Lumber 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. NCG140000 as attached.
Ibis 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.
Original SIgrned By
G ieen H. Suifins
A. Preston Howard Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

N
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' 1105 �•. �
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1:3 MC cou. s. c. w�Nc. s. c. 38N a Ml. i r39
BENNETTSVILLE. S. C. 1 ] Ml.
Mapped by the Army Map Service
Published for civil use by the Geological Survey
Control by USGS, NOS/NOAA,and USCE
Topography by photogrammetric methods from aerial
photographs taken 1948-1949. Culture and
drainage revised from aerial photographs taken
1955-1956. Field checked 1957
Polyconic projection. 10,000-foot grid ticks based on
North Carolina coordinate system. 1000-meter Universal
Transverse Mercator grid ticks, zone 17, shown in blue
1927 North American Datum. To place on the predicted
North American Datum 1.983 move the projection lines
12 meters south and 21 meters west as shown by dashed
corner ticks
(BM 221
L
1860000 FEET
JOHNS 3.3 Ml.
ROWLAND (JUNC. U.S. 300 19 Ml
MN
1 GO
5W 1
98 MILS 10.54'
16 MILS
UTM GRID AND 1982 MAGNETIC NORTH
DECLINATION AT CENTER OF SHEET
\W s t
WE
3
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7'30" J i'41
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1000 0
I
THIS MAP
FOR SALE I
A FOLDER DESCRIB