NCG140189_COMPLETE FILE - HISTORICAL_20170801

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v yU I �i
DOC TYPE
9 HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

ROY COOPER
GolTmor
MICHAEL S. REGAN
Ser;rr,fary
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 #NCG140189
Dear Permittee:
TRACY DAVIS
rhmetor
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 NCG140000 General Permit from our website here:
http://ideq.nc.gay/about./ivisio en-rgy-mineral-land-resources/energy-mineral-land-_.-___
permits.1stt. rmwater-perm its Inpdes-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 North Carolina I Environmental Quality 1 Energy. ,Llhteral and.Land Resources
512 N. Salisbury Street 1 1612 mail Service Center I Raleigh, North Carolina 27699.1612
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. Howeverif 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,
T6o* vl w
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 Sireet { 1612 Mail Service Center I Raleigh North Carolina 27699-1612
919 707 9200

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
STORMWATER AND WASTEWATER DISCHARGES
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 Company LLC
1309 S Reilly Rd
Fayetteville
Cumberland County
to receiving waters designated as Bones Creek, class C 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.
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

M _.
STORMWATER
December 13, 2016
Mr. Hank Gay
S&W Concrete
1309 S. Reilly Road
Fayetteville, NC 28314
Dear Mr. Gay:
On December 8, 2016, a site inspection was conducted for compliance with your facility at 1309
S. Reilly Road in Fayetteville NC. This facility drains into an unknown tributary of Bones Creek
in the Cape Fear River Basin. A copy of the Compliance Inspection Report is attached for your
review and records
At the time of inspection, this facility was found to be in compliance. I would like to thank you
and your staff for the time and assistance in conducting this inspection. If there are any
questions regarding this report, please contact me directly at [phone].
Thank you,
Danny Strickland
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail)
Twila Josey, Stormwater Administrative Assistant
R�rzr�hw&
FIRST
433 l-lay Sheet Fayetteville, NC 28301.-5537
[phone] 1 www.fayettevilleiic.gov I www.faytvTcom
The Citv of Favetteville, North Carolina does not discriminate on the basis of race, sex, sexual orientation, color, age, national origh
religion, or disability in its employment opportrtnities, programs, services, or ac•,tivitles.

Stormwater Facility Inspection Report/Checklist
Facility Name:
S & W Concrete
Inspection Type:
Compliance
NCG140189
Permit No.:
NCSO
Permit Effective
7/1/2011
Date (if applicable):
Not Applicable
Permit Status
Active
(If not currently permitted):
Inspection
12/8116
Discharges to:
UT to Bones Creek
Date:
Facility Personnel
Inspector(s):
Danny Strickland
Assisting with
Hank Gay
Inspection
910-284-2664
(Name/Phone Number):
Entry Time:
9:50 AM
Exit Time:
10:40 AM
SIC Code:
3272
Facility Hours of
8-5
Operation:
Facility Description: Ready -Mixed Concrete SW Discharge
File Review/History:
Inspection Summary: During my inspection, I made observations of the facility and the Stormwater outfalls. The
facility was clean and neat in appearance.
Page 1 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
This form is a procedural guide for Inspectors to follow when conducting facility stormwater compliance inspections.
Page 2 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
I. Site Inspection
Were deficiencies observed with the following items?
(Inspector should comment on violations/deficiencies observed)
Yes
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
®
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Comments: Driveway entrance needed to be addressed due to sediment entering the roadway.
2. Erosion Issues
1 ®
❑ I
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Comments:
3. Structural Stormwater BMPs
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Comments:
4. Illicit Discharges / Connections ❑
®
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Comments:
5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary
containment is provided
El
®
El
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Comments:
6. Underground Storage Tank (UST) Fill Port Area
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®
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Comments:
7. Outdoor Material Storage Area(s)
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Comments:
8. Outdoor Processing Area(s)
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Comments:
9. Loading/Unloading Area(s)
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Comments:
10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage ❑
®
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Comments:
11. Oil/Water Separator / Pretreatment
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®.
❑
Comments:
12. Waste Storage / Disposal Area(s): scrap metal, dumpsters, grease bins, etc.
❑
® ❑
❑
Comments:
13. Food Service Area(s)
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Comments:
14. Indoor Material Storage Area(s)
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TO
I ®
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Comments:
15. Indoor Processing Area(s)
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®
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Comments:
Page 3 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
1. Site Inspection (continued)
Yes
No
NA
Repeat
Finding_
16. Floor drains — illicit connections
❑
®
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Comments:
17. Spill Response Equipment
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=Z
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Comments:
if. Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)? ®
I ❑
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If the site has a SPPP, then complete questions in Sections H and Ill.
1. Does the Plan include a General Location (USGS) map?
®
I ❑
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❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer
system, and accurate lat. and long. of point of discharge.
2. Does the Plan include a "Narrative Description of Practices"?
®
1 ❑
1 ❑
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control
processes, waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and drainage
®
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❑
❑
areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand
if the site has changed over time, i.e. it site map does not match facility they must update their plan.
4. Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
®
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Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title III.
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
®
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discharges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship — General Partner or the Proprietor
Municipality, :Mate, Federal, or other public agency — either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices? ®
I ❑
❑
❑
• Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility
of diverting the stormwater runoff away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment?
®
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• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
Page 4 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
11. Stormwater Pollution Prevention Plan (continued)
Yes No
NA
Repeat
Finding
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 5 years
8. Does the Plan include a BMP summary? ®
❑
❑
❑
Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention, where necessary.
The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of
pollutants to stormwater discharges and data collected through monitoring of stormwater discharges.
9. Does the Plan include a Spill Prevention and Response Plan (SPRP)? I
® I
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❑
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• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• Responsible person shall be on -site at all times during facility operations that have the potential to contaminate
stormwater runoff through spills or exposure of materials associated with the facility operations.
10. Does the Plan include a Preventative Maintenance and Good Housekeeping
®
❑
El
El
Plan?
• Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and
systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
11. Does the facility provide and document Employee Training?
® I ❑
❑ ❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel involved in any of the facility's operations that have the.
potential to contaminate stormwater runoff
• Develop training schedule and identify facility personnel responsible for implementing the training
12. Does the Plan include a list of Responsible Parties?
®
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Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
13. Is the Plan reviewed and updated annually?
®
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Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
14. Does the Plan include a Stormwater Facility Inspection Program?
®
I ❑ ❑
❑
• Inspect semi-annually at a minimum - once in Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
• Records should be incorporated into the SPPP
Stormwater Pollution Prevention Plan Comments:
Page 5 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
Ill. flualitative and Analytical Monitoring
Yes
No
NA
Repeat
Finding
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
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Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
®
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3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
areas?
®
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Qualitative and Analytical Monitoring Comments:
IV. Permit and Outfalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
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2. Were all outfalls observed during the inspection?
®
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3. If the facility has representative outfall status, has it been documented by the NC
Division of Water Quality?
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®
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4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
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®
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Permit and Outfalls Comments:
Page 6 of 6 Rev. 0

i-
Environmental
Quality
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
September 14, 20 t 6
S&W READY MIX CONCRETE CO., INC.
ATTN: HANK GAY, ENVIRONMENTAL DIRECTOR
F.O. BOX 870--
CLINTON, NC 28329,
Subject: Multimedia Compliance Inspection
S&W Ready Mix Concrete Co., Inc. { SEP S 9 2016
CUMBERLAND 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., Inc. August 23, 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 reports. Should
violations be noted in the attached reports, you may receive separate enforcement related
correspondence in addition to the reports.
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.
enel: Air Quality Inspection Report (containing NPDES stormwater permit coverage
evaluation)
cc: (w/ enclosure)
Trent Allen, FRO
DAQ FRO Files
DEMLR FRO Files
State of North Carolina I Department of Environmental Quality
Fayetteville Regional Office j 225 Green street, Suite 714 1 Fayetteville, NC 28301
910433-3300

NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 09/12/2016
Facility Data
S&W Ready Mix Concrete Co., Inc. - S. Reilly Road Plant
1309 South Reilly Road
Fayetteville, NC 28314
Lat: 35d 2.8792m Long: 79d 1.3998m
SIC: 3273 / Ready -Mixed Concrete
NAICS: 32732 / Ready -Mix Concrete Manufacturing
Contact Data
Facility Contact ! Authorized Contact
Hank Gay Hank Gay
Environmental Director Environmental Director
[phone] 1 [phone]
Comments:
Inspector's Signature:
Date of Signature: q 1 rq 1 garC
Technical Contact
Hank Gay
Environmental Director
[phone]
Fayetteville Regional Office
S&W Ready Mix Concrete Co., Inc. - S. Reilly
Road Plant
NC Facility ID 2600123
County/FIPS: Cumberland/051
Permit Data
Permit 06331 / R06
Issued 12/18/2012
Expires 11/30/2017
Classification Small
Permit Status Active
Current Permit Application(s) None
SIP
Program Applicability
Compliance Data
Inspection Date 08/23/2016
Inspector's Name Melissa Joyner
Operating Status Operating
Compliance Code Compliance - inspection
Action Code FCE
On -Site Inspection Result Compliance
� Total Actual emissions in TONS/YEAR: 11
TSP
S02
NOX
VOC
CO
PM10
* HAP
2011
0.5100
---
---
---
---
0.2300
0.0126
2006
1.0000
---
---
---
---
0.4600
0.0239
Five Year Violation History: None
Date .. Letter Type Rule Violated
Performed Stack Tests since last FCE: None
Date Test Results Test Method s
HAP Emitted
Violation Resolution Date
Source(s) Tested
1. Location/Directions
S&W Ready Mix Concrete Co., Inc. — S. Reilly Road Plant is located at 1309 S. Reilly Rd., in
Fayetteville, NC, Cumberland County. From FRO travel on Morganton Rd and turn left onto
Cliffdale Rd; at stoplight, turn left onto Reilly Rd; about 2 miles facility is on the left.

2. Safety Considerations
All standard DAQ safety equipment is required. Be alert for moving overhead conveyors and vehicle
traffic,
3. Facility/Process Description
S&W Ready Mix Concrete Co., Inc. — S. Reilly Road Plant is a small concrete batch phmt that
produces mixed concrete for commercial use. This is a truck mix concrete plant. Course and fine
aggregate are front-end loaded onto an overhead conveyor, transporting the aggregate to a larger
weigh hopper that conveys the correct amount to the smaller weigh hopper which introduces it into
the truck. Cement and fly ash are stored in separate silos and are pneumatically loaded into the truck
mix weigh hopper. Water is added when the aggregate is loaded into the truck and again when the
cement and fly ash are loaded into the truck mix weigh hopper. All mixing is done inside the
concrete truck. By the time the haul truck reaches its destination, the cement is ready for pouring.
The emission control device is a central bag filter which controls dust emissions from the silos, weigh
hopper, and truck mix. The truck mix is equipped with a rubber boot that automatically drops into a
truck when loading, as well as plastic split shroud around this area. The facility has a 14 gallon/#2
fuel combustion hot water beater used for highway concrete loads during the colder months
(December through April).
This facility is permitted under Air Permit No. 06331R06, effective from 18 December 2012 until
30 November 2017. Pam Vivian conducted the last compliance inspection on 27 August: 2015.
The facility was manned and in operation.
Throughputs
Year
Production yds3
2016
21,375 (as of date of inspection)
2015
27,027
2014
16,029
4. Permitted Sources
One Concrete batch plant with fabric filter air pollution control system (s) installed on all sources:
1. ES -TM -Truck mix operation
2. ES-WH-One (1) cement mixing weigh hopper and loading operation; and,
3. ES-01 and ES-02-Silos for cement and flyasb storage.
5. Inspection Conference
On 23 August, 2016, as part of a multi -media inspection, I, Melissa Joyner of FRO (DEMLR), met
with Hank Gay, Environmental Director and Tony Lee, Plant Operator/Dispatcher at this facility. We
discussed the following:
a) I verified the FACFINDER information and no changes are required.

b) I inspected the I/M logbooks and found them to be in good order. Since the previous
inspection, Mr. Gay informed me that on 9/24/2015, the ductwork, shroud and new collection
pipes on the silos had been completely installed. During the recent annual bagfilter
inspection, the belts had been adjusted and the bearings replaced. The updated throughputs
information was unavailable during the inspection, but Mr. Gay stated he would email this
information to me.
c) I also discussed the newly adopted air permit exemption. Mr. Gay said that the permit for this
facility would be maintained, not rescinded.
G. Inspection Summary
Mr. Gay led me on a tour of the facility. No new emission sources had been installed. The facility was
in operation but a truck load out was not able to be observed, nor were the flyash and cement silos
being filled. The load out chute appeared to be in good condition. The areas near the baghouse,
cement and flyash silos also appeared clean. No fugitive dust emissions were noted in regards to the
entrance, haul roads or stockpiles.
7. Permit Stipulations
a) A.2 2D .0202 PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT —The
Permittee shall submit permit renewal application and emission inventory no later than 90 days
prior to permit expiration.
Appeared to be in compliance — The last renewal and inventory were due 11/2/2012 and both
were received on 10/11/2012. The next renewal and EI will be due 9/01/2017.
b) A.3 2D .0515 PARTICULATE CONTROL REQUIREMENT — Particulate matter emissions
from the emission's sources shall not exceed allowable rates.
Appeared to be in compliance — The permit review indicated compliance since the facility is
being operated as permitted. There have not been any modifications to the facility since the
facility's permit was issued. All control devices appeared to be operated and maintained as
required.
c) A.4 2D .0521 VISIBLE EMISSIONS REQUIREMENTS — Visible emissions from the
permitted sources shall not be more than 20%.
Appeared to be in compliance— The facility was not operating and we were unable to observe
visible emissions. Mr. Gay stated that no complaints had been received about visible emissions.
d) A.5 2D .0535 NOTIFICATION REQUIREMENT - The facility is required to notify DAQ if
'excess emissions occur for more than a 4-hour period caused by a breakdown or other abnormal
condition.
Appeared to be in compliance — There were no indications of excessive emissions which would
require notification of DAQ. Mr. Gay stated that no complaints had been received about visible
emissions.
e) A.b 2D.0540 FUGITIVE DUST CONTROL REQUIREMENT —The Permittee shall not cause
complaints or excess visible emissions beyond the property line.
Appeared to be in compliance — The facility has not received any direct complaints nor has
DAQ received complaints about visible emissions beyond the property line. I saw no excess
fugitive dust emissions during the inspection.

A.7 2D .0611 FABRIC FILTER REQUIREMENT — Particulate matter emissions shall be
controlled by fabric filters, which at a minimum are to have an annual internal inspection and
periodic I&M per the manufacturer's recommendation, with logbooks kept detailing maintenance.
Appeared to be in compliance - The logbook which was reviewed appeared orderly and up to
date with updated entries for inspections and maintenance. The last annual inspection was
conducted on 13 July 2016. The facility replaced the bearings during this maintenance. During
an earlier inspection on 24 September 2015, the belts were adjusted.
S. 112R Status
The facility does not use or store compounds that require a written plan under Clean Air Act Section
112R, Risk Management.
9. Non -Compliance History since 2010
None has occurred at this facility.
10. Comment/Compliance Statement
S&W Ready Mix Concrete Co., Inc. appeared to be in compliance on 23 August 2016.
Pink Sheet
No Comments
/maj

[J�..
1) A.7 2D .0611 FABRIC FILTER REQUIREMENT — Particulate matter emissions shall be
controlled by fabric filters, which at a minimum are to have an annual internal inspection and "h
periodic I&M per the manufacturer's recommendation, with logbooks kept detailing maintenance.
Appeared to be in compliance - The logbook which was reviewed appeared orderly and up to
date with updated entries for inspections and maintenance. The last annual inspection was
conducted on 13 July 2016. The facility replaced the bearings during this maintenance. During
an earlier inspection on 24 September 2015, the belts were adjusted.
8. 112R Status
The facility does not use or store compounds that require a written plan under Clean Air Act Section
l I2R, Risk Management.
9. Non -Compliance History since 2010
None has occurred at this facility.
10. Comment/Compliance Statement
S&W Ready Mix Concrete Co., Inc. appeared to be in compliance on 23 August 2016.
Pink Sleet
No Comments
Imaj

b) I inspected the I/M logbooks and found them to be in good order. Since the previous
inspection, Mr. Gay informed me that on 9/24/2015, the ductwork, shroud and new collection
pipes on the silos had been completely installed. During the recent annual bagftlter
inspection, the belts had been adjusted and the bearings replaced. The updated throughputs
information was unavailable during the inspection, but Mr. Gay stated he would email this
information to me.
c) I also discussed the newly adopted air permit exemption. Mr. Gay said that the permit for this
facility would be maintained, not rescinded.
6. Inspection Summary
Mr. Gay led me on a tour of the facility. No new emission sources had been installed. The facility was
in operation but a truck load out was not able to be observed, nor were the flyash and cement silos
being filled. The load out chute appeared to be in good condition. The areas near the baghouse,
cement and flyash silos also appeared clean. No fugitive dust emissions were noted in regards to the
entrance, haul roads or stockpiles.
7. Permit Stipulations
a) A.2 2D .0202 PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT -The
Permittee shall submit permit renewal application and emission inventory no latter than 90 days
prior to permit expiration.
Appeared to be in compliance — The last renewal and inventory were due 11/2/2012 and both
were received on 10/11/2012. The next renewal and EI will be due 9/01/2017.
b) A.3 2D .0515 PARTICULATE CONTROL REQUIREMENT — Particulate matter emissions
from the emission's sources shall not exceed allowable rates.
Appeared to be in compliance — The permit review indicated compliance since the facility is
being operated as permitted. There have not been any modifications to the facility since the
facility's permit was issued. All control devices appeared to be operated and maintained as
required.
c) A.4 2D .0521 VISIBLE EMISSIONS REQUIREMENTS -- Visible emissions from the
permitted sources shall not be more than 20%.
Appeared to be in compliance —The facility was not operating and we were unable to observe
visible emissions. Mr. Gay stated that no complaints had been received about visible emissions.
d) A.5 2D .0535 NOTIFICATION REQUIREMENT - The facility is required to notify DAQ if
excess emissions occur for more than a 4-hour period caused by a breakdown or other abnormal
condition.
Appeared to be in compliance -- There were no indications of excessive emissions which would
require notification of DAQ. Mr. Gay stated that no complaints had been received about visible
emissions.
e) A.6 2D.0540 FUGITIVE DUST CONTROL REQUIREMENT -The Permittee shall not cause
complaints or excess visible emissions beyond the property line.
Appeared to be in compliance -- The facility has not received any direct complaints nor has
DAQ received complaints about visible emissions beyond the property line. I saw no excess
fugitive dust emissions during the inspection.

Permit: NCG140189
sac:
County: Cumberland
Region: Fayetteville
Contact Person: Hank Gay
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Re prosentative(s):
Related Permits:
Compliance Inspection Report
Effective: 07/01/16 Expiration: 06/30/17 Owner: S & W Ready Mix Concrete Company LLC
Effective: Expiration: Facility: S & W Ready Mix Concrete Company LLC
1309 S Reilly Rd
Inspection Date: 08/23/2016
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Title: Environmental Director
Certification:
Fayetteville NC 28314
Phone: [phone]
Phone:
EntryTime: 11:OOAM Exit Time: 12:15PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterlWastewater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

permit: NCG140189 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 0812312016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner conducted an inspection on August 23, 2016, meeting with Hank Gay, Environmental Director, and Tony
Lee, Facility Manager. Their time was very appreciated. The Stormwater Pollution Prevention Plan was reviewed and
contained in an orderly fashion the required information as stipulated in the NCG140000 General Permit. This information
had been annually updated where applicable. The Anaytical and Qualitative monitoring results were also reviewed. No
benchmark values had been exceeded. Mr. Gay led Ms. Joyner on a tour of the facility, The single outfall and the channel
(which acts as a settling basin) leading to this outfall appeared to be well -maintained, with clear access to these BMP's.
There was no discharge from the outfall observed during the inspection.
Page: 2

r
Permit: NCG140189 Owner • Facility: S & W Ready Mix Concrete Company LLC
Inspection Data: 0812312016 Inspection Typo: Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yea No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
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? N ❑ ❑ ❑
# If the facility has representative outfali status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment:
Qualitative Monitorinn Yea No NA NE
Has the facility conducted its 4ualilative Monitoring semi-annually? N -❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yea No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
N ❑ ❑ ❑
# Does the Plan include a detailed site map including outfali locations and drainage areas?
■ ❑ ❑ ❑
# 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?
❑ ❑ ❑
# Does the Plan include a 9MP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# 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?
E ❑ ❑ ❑
Comment:
Page: 3

Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Tuesday, July 05, 2016 9:22 AM
To: '[e-mail]'
Subject: NPDES NCG140000 General Permit renewed on July 1
Dear Permit Contact:
Thank you for submitting the permit renewal request (received on 06/30/2016 - 8:21am) for Permit COC No.
NCG140189. The NCG140000 General Permit has been reissued with no changes for one year, effective Friday, July 1,
2016. As we stated in our letter from May 31", we will not issue you a new Certificate of Coverage until next year,
when the General Permit is revised. However, the cover page of the permit has been revised to reflect new effective
dates.
For your records, you may print a copy of the new General Permit cover page from our website (in the NPDES Industrial
SW section, General Permits). Or, you can go to this NCG14 Renewals Map and search for your permit. The "More Info"
link next the General Permit field in the pop-up box has been revised with the new permit. You only need to print the
cover page that reflects the new dates for your records. Please continue to use the same data monitoring forms (DMR).
As a reminder, if there has been a company ownership change, or if the Owner Affiliation needs to be updated, you
must submit the appropriate signed form to DEMLR's Stormwater Program. Please contact us if you need one of those
forms or have any other questions.
Sincerely,
The Stormwater Program
Bethany Georgoulias
Environmental Engineer
Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 807 6372 office
bethany �,,eorgoulias@ncdenr,�_ov
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
512 N. Salisbury Street. Raleigh, NC 27604 (location)
Website: http://port il.ncdetir.or�/web/Ir/stormwater
120

� 1Y
city 5ktev&
Engineering & InfraStruCtUre
Stormwater Division
January 10, 2014
Mr. Hank Gay
S&W Concrete
1309 S. Reilly Road
Fayetteville, NC 28314
Dear Mr. Gay:
433 Hay Street
Fayetteville, NC 28301-5537
[phone]
www.citvoff,iyetteville.org
On January 10, 2014, a site inspection was conducted for compliance with your facility for
NPDES Stormwater Discharge Permit, NCG140000. This facility located at 1309 S. Reilly Road
in Fayetteville NC drains into an unknown tributary of Bones Creek in the Cape Fear River
Basin. A copy of the Compliance Inspection Report is attached for your review and records,
At the time of inspection, this facility was found to be in compliance with your permitted
Certificate of Coverage. I would like to thank you and your staff for the time and assistance in
conducting this inspection. If there are any questions regarding this report, please contact me
directly at [phone].
Thank you,
Danny Strickland
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources
Nikkia Benitez, Stormwater Administrative Assistant
Michelle Foye, Stormwater Paralegal
M"�JYouI
i
'rho City of Fayetleville, North Carolina does not discriminate on the basis of race, sex, color, age, national origin,
religion, or disability in its employment opportunities, programs, services, or activities.

Industrial oinp ance 111speettoll iKeport
Permit fl: , j j Qofl0 Effective: `i- 1-11 Expiration: (o- b- Owner: G,
SIC. 3� i �,_ _ Facility: Contact Person;�CPn PhoneP() 910 - 22q
Facility Address: 1-Y31 J . sr-i LA bc-4
Inspection Date: - JtQ- �� J Entry rime: Q'J : N 414 ExItTime:
Primary Inspector: ar`�. �t skr 1 ct~ n T _ Phone:
Reason forbspeellon: Jy rtY?+�a - Inspection Type: 0M 1
Permit Inspection Type:
Facility Status: ol'-c-ompi i ant ❑ riot Complinnt
Question Areas:�,;,_
121-/Stornt eater
Notes/Comments:
339 ALEXANDER STREET
FAYETTEVILLE, NC 28301-5797
(910) 433.166011661 - FAX [phone]
W WNV.city0ffayettevil I o.or®
An Equal Opportunity Employer
/o. H3.1 - 10

i
the
Permit:
Owner — Facility:
Inspection bate: lQInspeclion'rype: Reason forVlsit: Routine
# Does the site have. a Stormwater Pollution Prevention Plan? B, ❑ ❑ ❑
# Doss the Plan include a Generai Location (USGS) trap? ❑ ❑ ❑
# Dots the Plan include a "Narrative Description ofPractices"? ❑ ❑ ❑
# Does the Plan include a detailed site rnap including outfall locations and drainage areas? 0/ ❑ ❑ ❑
# 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? EJ ❑ El
# Does the Plan Include a BMP summary? '❑ El
# Does the Plan include a Spill Prevention and Response Plan (SPRP)? �❑ ❑ ❑
# Does the Plan htclude a Preventative Maintenance and Goad Housekeeping Plan? 0/�,Fl ❑ ❑
# Does the facility provide tuid document Employee Trslning? �❑ ❑ ❑
# Does the Plan include a list of Responsible Pnrly(c)? ❑ ❑
# Is the Plan reviewed and updated annually'? ❑ ❑
# Does the Plan include a Storntwmcr Facility Inspection Program? ❑ ❑ ❑
# Has the Storm+eater Pollution Prevention Plan been implemented? ❑ ❑ ❑
Comment;
DILRIltallve Monitoring
# Has the facility conducted its QooUtative Monitoring seml-annually? 1 ❑ ❑ 0
❑ ❑ O ❑
Analytical Monitoring j 4n l b cF i J � t� i A fr; i v y 4,1
# Iles the facility conducted its Analytical monitoring? ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 2/00 ❑ ❑
Permit and Otittails
# is a copy of the Permit and the Certificate of Coverage available at the site?� ❑ ❑ ❑
# Were all outfells observed during the inspection? �K ❑ ❑ ❑
# If the facility has representative onifall status, Is it properly documented by the Division? ❑ ❑ 2/0
# Has the facility evaluated all Illicit (non storm water) discharges? ❑ ❑ V0I ❑
Comments:

Permit: NCG140189
SOC:
County: Cumberland
Region: Fayetteville
Contact Person: Hank Gay
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 08/01/09 Expiration: 06130/11 Owner: S & W Ready Mix Concrete Company LLC
Effective: Expiration: Facility: S & W Ready Mix Concrete Company LLC
1309 S Reilly Rd
Title: Environmental Director
Certification:
Fayetteville NC 28314
Phone: [phone]
Phone:
Inspection Date: 09/15/2010 Entry Time: 10:OOAM Exit Time: 12:35PM
Primary Inspector: Paul E Rawls Phone: [phone]
Secondary Inspector(s):
Belinda S Henson Phone :[phone] Ext.726
Reason for Inspection: Routine Inspection Type: Stormwater
Permit inspection Type: Ready Mix Concrete StorrnwaterANastewater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

permit: NCG140189 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 09/1912010 Inspection Type : Stormwater Reason for Visit: Routine
Inspection Summary:
-A review of the single outfall point revealed no observable evidence of discharge of high solids but
there appeared to be a considerable amount of settled solids in the channel just prior to the discharge point. As the
channel acts as a settling basin it is strongly suggested that you clean this area in the near future.
-It is suggested that a clear path is created to the discharge point for the facility. This will allow for safe and easier way to
perform both analytical and qualitative monitoring.
-There was evidence that concrete from the drum dump area had traveled past a security fence at the rear of the property
but had not left the property. It is suggested that drivers are reminded of the
appropriate area to perform drum dumps and the site is maintained to keep concrete on the site.
-There was no discharge from the site at the time of the inspection.
-Waste concrete is stored onsite and is schedule to be converted (by crushing) into a product for sale.
-The site was observed to be well managed and neat.
Page: 2

i
permit: NCG1401 a9 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 09/1512010 Inspection Typo : Stormwater 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 stormwater) discharges?
Comment:
Qualitative Monitorina
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Stormwater Pollution Prevention Plan
Does the site have a Stormwater 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 outfali 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 13MP 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 Party(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:
Yee No NA NE
Yoe, No NA NE
❑ ❑ ❑
■❑❑❑
❑ ❑ M ❑
❑ ❑ ❑
Yes No NA NE
❑ ❑ ❑
Yes No NA NE
M ❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
■❑❑❑
❑ ❑ ❑
Page: 3

11/15/2006 09:57 9105929461 S&W READY MIX PAGE 04
it
A74 131LA*�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F, Easley, Governor
August 4, 2004
Hank Gay
S & W Ready Mix Concrete Co Inc
PO Box 87b
Clinton, NC 28329
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Subject: NPDES Stormwater Permit Coverage Renewal
S & W Ready Mix Concrete Company Inc
COC Number NCG140189
Cumberland County
Dear Permittee:
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 5, 1983.
The following information is included with your permit package-.
• A new Certificate of Coverage
• A copy of General Stormwater Perrrdt NCO140000
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 pemiit 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 Fill Mills of the Central Office Stormwater
Permitting Unit at [phone], ext. 548.
Sincerely,
for Alan W. Klimek, P.B.
cc: Central Files
Stormwater Permitting Unit
Fayetteville Regional Office
Surface Water Protection Section
1617 Mail Service Center, Raleigh, Nonh Carolina 27699-1617 One
512 N. Salisbury St., Raleigh, North Carolina 27604 1 � OX
Phone: [phone] FAX [phone]I Inlernel: hltpa h2o.enr.slate.nc.uslsu/stormwater,htmf 1 v iC AXri
it /dy./w/Ili

�11/15/2006 09:57 9105929461 5&W READY MIX PAGE 05
STATU', 01� Nowrl-i c .mkoi,tNA
DEPARTMENT OF r;NV1RONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUAI„ITY
GENERAL PERMIT NO. NCC,140000
CERTIFICATE OF COVERAGE No. NCGNt:(;140189
STORMWA11R. 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 C ontro� AL;t, as ,emended,
S & �V heady Mix Concrete Co Inc
is hereby attthorircd tO Operate a process wastewater treatment system, and is hereby authorised to
discharge process wastewater and stormwater From a facility located at
S & W Ready Mix Concrete Company Inc
1309 S Reilly Road
Fayetteville
Cumberland County
to rceeiving waters desi6mated as Bones Creek, a class C stream, 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, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall becomc efFcctive August 1, 2004.
"this Certificate ot'Coverage shall remain in effect for the duration oFthe General Permit.
Signed this day August I. 2004.
b y r5f'
fin- Alan W. Klimek. P.H.. Director
Division of Water Quality
By Authority of the Environmental Management
Commission

NCDENR
North Carolina Department of Environment and
Michael F, Easley, Govemor
March 5, 2004
f
Mr. Charles B. Maynard
S & W Ready Mix Concrete Co. Inc.
P.O. Box 872
Clinton, NC 28329
SUBJECT: Compliance Evaluation Inspection
S & W Ready Mix Concrete Co. Inc.
Permit No. NCG140189 (Fayetteville Plant)
Cumberland County
Dear Mr. Maynard:
Natural Resources
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
Coleen H. Sullins, Deputy Director
Division of Water Quality.
On Wednesday, February 18, 2004, an inspection of your facility was performed by Ricky Revels,
Environmental Technician V, of the Division of Water Quality, Fayetteville Regional Office.
Based on a review of applicable records and observations made during the inspection, your facility
was found to be in compliance. Thank you and your staff for assisting in the inspection process and making
efforts to keep your facility in compliance.
Please find enclosed a copy of the inspection report for your records. We ask that you review the
report closely for any recommendations and should you have any questions, please do not hesitate to
contact Mr. Revels or me at [phone].
�Sin+:,ereL
I 1 e
r Paul E. Rawls
Water Quality Regional Supervisor
PER:RRIrr
Enclosures
cc: Central Files
Bradley Bennett, Supervisor, Stormwater Unit
FROIDWQ Stormwater Compliance Files
225 Green Street - Suite 714, Fayetteville, North Carolina 28301-5043 One
Phone: [phone] FAX: [phone] Internet: ww,enr.state.nc.us/ENR/ NorthCarohna
An Equal Opportunity / Affirmative Action Employer— 50 % Recycled 1 t o % Post consumer Paper Naturally

AA
NCDENR
NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
INDUSTRIAL STORM WATER INSPECTION FORM
FAYETTEVILLE REGIONAL OFFICE
Facility: S&W Ready Mix Concrete
Date: February 18, 2004
Location Address: 1309 S. Reilly Rd., Fayetteville, NC 28314
COC ##: NCG140189
Contact Name: Lou C. Lindsey & Hank Gay
Phone Number: [phone]
Contact Mailing Address: P.O. Box 872, Clinton, NC 28329
County: Cumberland
Directions:
From Fayetteville travel south on Hwy 401 toward Raeford , turn right onto Reilly Rd before Lake Rim,
Plant will be located on right approximately 1-mile.
X
Routine Compliance Inspection
Rescission Request
Complaint Investigation
Other - Explain
, ...W ...:... L .,. ,.. , ...,. , ,...,, , LAN �, ��� t t
TORM WATER PpLLUiIQN PREVENTION P p, x , 4_ ;
Yes
No
NIA
Comments
1.
Is a copy of the signed and certified SWPPP at the facility?
X
2.
Does the facility's SWPPP address the minimum BMP
requirements?
X
3.
Are amendments to the SWPPP clearly documented?
X
4.
Is the current SWPPP complete?
X
GWI~HICLE4EQUIPMI~N�Tx„�Flst" , `, "�' ��s 's
Yes
No
NIA
1.
Were the vehicle/equipment maintenance areas inspected?
X
2.
Are vehicle/machinery leaks and drips properly managed?
X
3.
Is vehicle/equipment washing done in a designed area so that
wash water can be properly managed?
X
4.
Was the vehicle fueling area inspected?
X
5.
Are vehicle maintenance activities kept indoors?
X
6.
Were the vehicle/equipment storage areas inspected?
X
7.
Are current BMPs in vehicle/equipment/fueling areas adequate?
X
C:
WASTE MANAGEMENT F' k e h �'
� ... „z .
Yes
No
NIA
1.
Are containers for temporary storage of wastes labeled?
X
2.
Are waste materials recycled?
X
3.
Are hazardous wastes properly handled and disposed of?
X
4.
Is processed debris removed regularly?
X
5.
Is there secondary containment for liquid wastes?
X
6.
Are current waste management BMPs adequate?
X
MATERIAL STQRACE e
Yes
No
NIA
1.
Are there appropriate BMPs for outdoor storage of raw materials,
products, and byproducts?
X
2.
Are containers for chemical substances labeled?
X
3.
Is there secondary containment for liquid storage?
X
4.
Are current BMPs in material storage areas adequate?
X

E
SPILL CONTFiOi i Y '
Yes
No
NIA
Comments '
1.
Are there procedures for spill response and cleanup?
X
2.
Are appropriate spill containment and cleanup materials kept on -site and in
convenient locations?
X
3.
Are used absorbent materials disposed of in a timely manner?
X
4.
Are current spill BMPs adequate?
X
F:
'EROSION;'
Yes
No
N/A
1.
Are unpaved outdoor areas protected from water/wind erosion?
X
2.
Are drainage ditches or the areas around the outfalis free of erosion?
X
3.
Do implemented BMPs appear effective in controlling erosion?
X
G.
NON -STORM WATER MANAGEMENT
Yes
No
NIA
1.
Have all illicit water discharges been eliminated or permitted?
X
2.
Are BMPs for authorized non -storm water discharges properly implemented?
X
3.
Are current BMPs adequate for management of authorized non -storm water
discharges?
X
H.`
PR©CESS'WASTEWATER:°
CONTROLS AND MONITORING.
Yes
No
NIA
1,
Are wastewater treatment facilities properly maintained?
X
2.
Has monitoring been done?
X
1..', _
STREAM.OBSERVATIONIIMPACTs, '`
Yes
No
NIA
1.
Were there any stream impacts?
X
2.
Were field parameters taken for pH or DO?
X
3.
Were there any stream standard violations/
X
4.
Were there excessive solids in the stream?
X
5.
Were pictures taken?
X
6.
Were samples taken?
X
J .
SUMMARY 1 ADDITIONAL COMMENTS
K."`
RATING LEVEt (CIRCLE ONE' '
1. X
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 (date).
4.
Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for (date).
5,
Rescission is appropriate.
6.
Rescission is not appropriate.
Logged by: R. Revels Inspected by: Ricky Revels 02/18/2004 NCGI40189

State of 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
LOU C LINDSEY
S & W READY MIX CONCRETE COMPANY INC
PO BOX 872
CLWTON, NC 28328
Dear Permittee:
1�•
NCD.ENR
fr NCIFJTMjQARoyNA DEPARTMENT of
NVIRPNMENT _AND �NATUOAL RESOURCES
I � i
v l 2/2002 2 6 2002
Subject: NPDES Permit Modification -Name and/or Ownership Change
Permit Number NCG 140189
S & W Ready Mix Concrete Company Inc
Cumberland County
In accordance with your request received March 1, 2002, the Division is forwarding the subject permit
modification. This modification documents the change in the ownership of the subject facility. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
This permit modification does not affect the legal requirement to obtain other permits which may be
required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any
other Federal or Local government permit that may be required. If you have any questions concerning this permit,
please contact Valery Stephens at the telephone number or address listed below,
Sincerely,
� r
for Alan W. Klimek, P.E.
cc: Central Files
IFayetteville Regional Office, Water Quality Section
Stormwater and General Permits Unit Files
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. NCG140189
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
is hereby authorized to discharge stormwater from a facility located at
S & W READY MIX CONCRETE COMPANY INC
1309 S REILLY ROAD
FAYETTEVILLE
CUMBERLAND COUNTY
to receiving waters designated as Bones Creek, a class C stream, in the Cape Fear River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III, IV, V, and VI of
General Permit No. as attached.
This certificate of coverage shall become effective July 12, 2002.
ThisCertificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 12, 2002.
b"16L. 17
for Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission

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
IL
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999
L C LINDSEY
SOUTHEASTERN CONCRETE PRODUCTS, INC.
POST OFFICE BOX 25129
FAYETTEVILLE,_NC 28314 _
- Subject: Reissue - NPDES Stormwater Permit
Southeastern Concrete Products, Inc.
_ COC Number NCG 140189
Dear Permittee: Cumberland 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. NCG140189
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,
SOUTHEASTERN CONCRETE PRODUCTS, 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
SOUTHEASTERN CONCRETE PRODUCTS, INC.
1309 S REILLY RD
FAYETTEVILLE
CUMBERLAND COUNTY
to receiving waters designated as Bones Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I, 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
Mr. L. C. Lindsey
Southeastern Concrete Products, Inc.
1309 S. Reilly Road
Fayetteville, NC 28314
Dear Mr. Lindsey:
April 21, 1995
APR 26 •
ENV. MANAGEMENT .
,FAYETfEVILLE REG. GFFICI
Subject: General Permit No. NCG 140000
Southeastern Concrete Products, Inc.
COC NCG 140189
Cumberland County
In accordance with your application for discharge permit received on March 15, 1995, 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 cover the discharge of waste concrete directly into streams or stormwater outfalls.
Any practice of discharging concrete to a stream or stormwater outfall is considered an illegal discharge.
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 questions concerning this permit, please contact MR. STEVE ULMER at telephone
number 919/733-5083, Ext, 545.
Sincerely,
lJf;�S;11i1� �.l�ri0f� i'Sjf
coleery H. lll�tir3
A. Preston Howard, Jr., P. E.
cc: �Fayetteyil._le 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

P'►
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
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,
Southeastern Concrete Products, Inc.
is hereby authorized to discharge stormwater and rinse waters from a facility located at
1309 S. Reilly Road
Fayetteville
Cumberland County
to receiving waters designated as Bones Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, II1
and IV of General Permit No. NCG140000 as attached.
This Certificate of Coverage shall become effective April 21, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 21, 1995.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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