NCG140022_Inspection 20230426

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ROY COOPER
Governor
ELIZABETH S.BISER
Secretary q"�^r""�•
DOUGLAS R.ANSEL NORTH CAROLINA
Interim Director Environmental Quality
April 26, 2023
S&W Ready Mix Concrete Company, LLC
Attn Hank Gay
5700 Lake Wright Drive,Suite 300
Norfolk VA 23502
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG140000
Certificate of Coverage NCG140022
S&W Onslow County Holly Ridge Facility
Onslow County
Dear Mr. Gay:
On April 25, 2023, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral, and Land
Resources(DEMLR), conducted a compliance evaluation inspection for S&W Onslow County Holly Ridge Facility
located in Holly Ridge,Onslow County, North Carolina.
The following observations were noted during the DEMLR inspection (please see the attached addendum for
additional information about your permit):
1)Stormwater Pollution Prevention Plan(SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded.Additional BMPs are needed to
control dust and offsite sedimentation (from traffic).
Yes El[]No ■
2)Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No❑
3)Analytical Monitoring
Analytical monitoring has been conducted but needs to be electronically uploaded per permit requirement.
Yes❑ No ■
Other Observations:
Submit a response to the complaint and inspection describing the dust control and street sweeping best
management practices for the facility. Provide documentation of practices and improvements to the practices.
Provide response by May 1, 2023.
Thank you for your assistance and cooperation during this inspection. Please be advised that violations of the
NPDES Stormwater General Permit may be subject to a civil penalty assessment of up to$25,000.00 per day
for each violation. If you have any questions, comments,or need assistance with understanding any aspect of
your permit, please do not hesitate to contact Daniel Sams or me at [phone] or [e-mail]
Sincerel
Br' robe
Environmental Specialist
Land Quality Section
Attachments: BIMS Inspection Checklist
cc: WiRO Files—Land Quality
Central Files—Laserfiche
Hank Gay via email
D_E Q�� North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington,North Carolina 28405
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Compliance Inspection Report
Permit:NCG140022 Effective: 07/01/22 Expiration: 06/30/27 Owner: S&W Ready Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: Onslow County- Holly Ridge Facility
County: Onslow NC Hwy 50 W
Region: Wilmington
Holly Ridge NC 28445
Contact Person:Hank Gay Title: Phone:[phone] Ext.4
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/25/2023 Entry Time 02:OOPM Exit Time: 02:45PM
Primary Inspector:Brian P Lamb Phone:
Secondary Inspector(s):
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwaten Wastewater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG140022 Owner-Facility:S&W Ready Mix Concrete Company LLC
Inspection Date: 04/25/2023 Inspection Type:Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Complaint from local resident, excessive dust, sediment, noise.
Reevaluate dust control methods. Submit documentation for current BMPs for dust control including methods and frequency.
Provide improvements that may be implemented to remedy the dust issue.
Additional street sweeping is needed. Provide documentation for the current BMPs for offsite sedimentation. You said that
the streets were recently cleaned. Sediment from the sweeping was pushed to the side.Vacuuming of the sediment is
needed.
As stated, provide a response to the complaint with current BMPs and improvements made to in response to the complaint.
Response should be recieved by Monday 5/1/2023.
Analytical monitoring must be electronincally uploaded for this site (and all S &W permit sites).Please contact this office
with any questions.
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Page 2 of 3

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Permit: NCG140022 Owner-Facility:S&W Ready Mix Concrete Company LLC
Inspection Date: 04/25/2023 Inspection Type:Compliance Evaluation Reason for Visit: Complaint
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑
#Does the Plan include a General Location (USGS)map? 0 ❑ ❑ ❑
# Does the Plan include a"Narrative Description of Practices'? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑
#Does the Plan include a BMP summary? 0 El ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? 0 ❑ El ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
#Is the Plan reviewed and updated annually? E ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ 0 ❑ ❑
Comment: Complaints regarding dust in the air and on the adjacent roadway.Additional BMPs are
needed to control dust and offsite sediment.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ ❑
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:
Permit and Outfalls
Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
#Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? El ❑ 0 ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment:
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