NCG140027_Inspection_20230907

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ROY COOPER -
Governor
ELIZABETH S.BISER `,
Secretary
WILLIAM E. TOBY VINSON, Jr. NORTH CAROLINA
Interim Director fnvtrontnenta[Quality
September 19, 2023
5&W Ready Mix Concrete Company, LLC
Attn Hank Gay
PO Box 872
Clinton NC 28329-0872
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG140027
Jacksonville East Thompson Street Facility
Onslow County
Dear Mr.Gay:
On September 7, 2023, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral,and
Land Resources(DEMUR),conducted a compliance evaluation inspection Warsaw Oil Processing Facility located
in 3464 US Hwy 117 S, Pender County, North Carolina. The site drains to Sandy Run Branch,which is currently
classified as Class SC, NSW Waters in the White Oak River Basin.
The following observations were noted during the DEMUR 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, and properly implemented.
Outfall 2 needs additional measures to treat wastewater. Illicit discharge behind the product storage area
needs to be pushed to outfall 2 or submitted as an additional outfall.
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
3)Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
No sampling events have been recorded via eDMR. Mr Gay reports he has registered but has not uploaded
data.
Outfall 2 needs data analysis.Submit records to Wilmington regional office immediately.
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 910-796-7215 or [e-mail]
Sincerely, ( o
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Lambe
Environmental Specialist
d Quality Section
1.0 D_E QZ� North Carolina Department of Environmental Quality I Division of Energy,Mineral and land Resources
Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington,North Carolina 28405
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Compliance Inspection Report
Permit:NCG140027 Effective: 07/01/22 Expiration: 06/30/27 Owner: S &W Ready Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: Jacksonville-East Thompson Street Facility
County: Onslow 24 E Thompson St
Region: Wilmington
Jacksonville NC 28540
Contact Person:Hank Gay Title: Environment&Safety Manager 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: 09/07/2023 Entry Time 01:OOPM Exit Time: 02:00PM
Primary Inspector:Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge CDC
Facility Status: E] Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG140027 Owner-Facility:S&W Ready Mix Concrete Company LLC
Inspection Date: 09/07/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Matt Waddell site super
SPPP 9/20/2022
Monthly inspection 6/13/2023
Yearly could not locate
4/28/2022 training
Outfall 2, center outfall, recieves truck wash and water from plant area. Need to review sampling results. Additional
measures may be needed. The BMP consists of a 2500 sq ft basin with two rock check dams.Very concerned about the pH
of the discharge.
Rock washdown area has created a discharge point that needs to be captured and pushed to outfall 2. Or, submit for an
additional sampling point.
i
Ii
Page 2 of 3

Permit: NCG140027 Owner-Facility:S&W Ready Mix Concrete Company LLC
Inspection Date: 09/07/2023 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? 0 ❑ ❑ ❑
#Does the Plan include a General Location (USGS)map? E ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? 0 ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? E ❑ ❑ ❑
#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? N ❑ ❑ ❑
#Does the Plan include a BMP summary? 0 ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? E ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
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: Outfall 1 is SW
Outfall 2 is WW
Outfall 3 is SW+VM
Need to upload eDMRs.
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 outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment:
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