NCG140495_Inspection_20230907

�STATEo-
ROY COOPER -
Governor
ELIZABETH S.BISER ,
Secretary °gv `ip0'4
WILLIAM E. TOBY VINSON, Jr. NORTH CAROLINA
Interim Director Environmental Quality
September 19, 2023
S&W Ready Mix Concrete Company, LLC
Attn Hank Gay
PO Box 872
Clinton NC 28329-0872
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG140495
S&W Hubert Plant
Ori County
Dear Mr. Gay:
On September 7, 2023, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral,and
Land Resources(DEMLR), conducted a compliance evaluation inspection S&W Hubert Facility located in 3248
Freedom Way, Onslow County, North Carolina. The site drains to Queen Creek,which is currently classified as
Class SA HQW Waters in the White Oak River Basin.
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,and properly implemented.
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.
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,
/B5rnbe
ental Specialist
Land Quality Section
P01% North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
v Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington.North Carolina 28405
am vaww
910.796.7215

Compliance Inspection Report
Permit:NCG140495 Effective: 08/11/22 Expiration: 06/30/27 Owner: S&W Ready Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: S&W Hubert Plant
County: Onslow 3248 Freedom Way
Region: Wilmington
Hubert NC 28539
Contact Person:Hank Gay Title: Phone:[phone]
Directions to Facility:
From NC 24/NC 172 intersection, east on NC 24 for 1.7 miles sight is on the right.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/07/2023 Entry Time 03:30PM Exit Time: 04:OOPM
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 COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG140495 Owner-Facility:SBW Ready Mix Concrete Company LLC
Inspection Date: 0 9/0 712 02 3 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Carlton Ramsey Site super
SPPP 3/18/2023
monthly 7/26/2023
semi annual on computer, not found durign inspection.
Infiltration basin functioning.
Site is very clean and well maintained.
Page 2 of 3

Permit: NCG140495 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? 0 El ❑ ❑
#Does the Plan include a"Narrative Description of Practices'? 0 ❑ ❑ ❑
#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? E ❑ ❑ ❑
#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 El ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ El ❑
#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? 0 ❑ ❑
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: edmr not submitted.
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ El
#Were all outfalls observed during the inspection? N ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? N ❑ ❑ ❑
Comment:
Page 3 of 3