NCG140315_COMPLETE FILE - HISTORICAL_20170801

STbRMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv Ci& / H D3,5
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 2 0 f 7 0� 0 1
YYYYM M DD

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
ROY COOPER
Gommor
MICHAEL S. REGAN
severary
TRACY DAVIS
Dbywor
Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG140315
Dear Permittee:
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:
r.http;I Jdeq n�c.gov/abou ,(divisions/energy-mineral-land-resources/energyy-mineral-Ian d- _.
Rermits/stormwate - en rmits/npdes-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 I Energy. Mineral and Land Resources
512 N. Sal6ihury Street 1 1612 Mail Service Center I Raleigh: North Carolina 27699-1612
919 707 9200

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. However, if 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 (919) 1307-6369. 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,
rox
for Tracy E. Davis, P.E., C.P.M.
-'"Nothing Compares..
State of North Carolina I E:nvlronmenial Quality I [nergy, Mineral and Land Resouives
512 N Salisbury Street 1 1612 Mall Service Center I Raleigh, North Caroling 27699-1612
919 707 9200

j
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 -Lumberton
S Roberts Ave
Lumberton
Robeson County
to receiving waters designated as LUMBER RIVER, class C;Sw waters in the Lumber River
Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, I1,111, 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.
T6o# vxdw
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

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 - 8:15am) for Permit COC No.
NCG140315. 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.georgouIias @ ncdenr.goy
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
512 N. Salisbury Street, Raleigh, NC 27604 (location)
Website: httua/portul.ncdenr.org/weblh/stcrrmwater
64

2
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Environmental
Quality
08 July 2016
S&W READY MIX CONCRETE COMPANY, LLC
Arm HANK GAY
PO BOX 872
CLINTON, NC 28329
Subject: Multimedia Compliance Inspection
S&W Ready Mix Co. -- Lumberton
Robeson 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. - Lumberton on 09 June 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 report(s). Should
violations be noted in the attached report(s), you may receive separate enforcement related
correspondence in addition to the report(s).
Secretary
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.
encl: Air Quality Inspection Report
Stormwater Inspection Report
cc: (w/attachments)
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: 07101/2016
Facility Data
S & W-Ready Mix Co - Lumberton
805 South Roberts Avenue
Lumberton, NC 28359
Lat: 34d 36.4430m Long: 78d 58.7940m
SIC: 3273 / Ready -Mixed Concrete
NAICS: 32732 / Ready -Mix Concrete Manufacturing
Facility Contact
Hank Gay
Environmental Director
[phone]
Contact Data
Authorized Contact
Hank Gay
Environmental Director
[phone] ..
Fayetteville Regional Office
S & W Ready Mix Co - Lumberton
NC Facility ID 7800167
County/FIPS: Robeson1155
Permit Data
Permit 057201 R08
Issued 12/9/2014
Expires 11/30/2022
Classification Small
Permit Status Active
Current Permit Application(s) None
Program Applicability
Technical Contact SIP
Hank Gay MACT Part 63: Subpart 6J
Environmental Director
[phone]
Compliance Data
Comments:
Inspection Date 06/09/2016
Inspector's Name Mark Brantley
Inspector's Signature: ,Lr Operating Status Operating
Compliance Code Compliance - inspection
Action Code FCE
Date of Signature: On -Site Inspection Result Deficiency
Total Actual emissions in TONSIVEAR:
TSP
S02
NOX
VOC
CO
PM10
* HAP
2013
2.49.
---
---
---
---
0.7730
0.2006
2008
0.2330
---
---
---
---
0,1070
---
Five Year Violation History: None
Date Letter Type Rule Violated
Performed Stack Tests since last FCE: None
Date Test Results Test Methodfs)
* Hip -host HAP Emitted (in pounds)
Violation Resolution Date
Sources Tested

SAFETY CONSIDERATIONS:
All standard DAQ FRO safety gear is required. Be aware of equipment moving around facility grounds,
as well as overhead conveyors.
DMCTIONS:
From FRO travel on I-95 south about 35 miles to Lumberton; take exit 20 for Roberts Avenue/Hwy 211
and turn left at the stoplight; travel for about 3 miles; facility is on the left.
FACILITY DESCRIPTION:
Concrete is composed essentially of water, cement, sand (fine aggregate), and coarse aggregate, Flyash is
added as a specialty aggregate. The plant stores, conveys, measures and discharge these constituents into
trucks for mixing and transport to the job. Raw materials are delivered to the facility via truck.. The
cement and flyash are transferred to the elevated silos by pneumatics. The aggregates are dropped into a
storage bin with a front-end loader and then belt conveyor to the weigh hopper. This is fed into the truck
and then proper amounts of each water, cement, and flyash are added to the truck. The concrete is mixed
on the way to the site where it is poured. The facility has a separate weigh hopper for weighing sand and
aggregate. Emission sources are the dumping of the mix into the truck, the transfer of flyash and cement
into the silos, the auger transfer of flyash from the silo to the hopper, and the transfer of the aggregate to
the bin. The facility has a central pulse jet bagfilter, with magnehelic gage, that controls emissions from
the permitted silos, weigh hopper, and shrouded truck mix load -out. The facility has an anti -overfill
system with bin -indicator lights for both the cement and flyash silos. The facility has a kerosene -fired
process hot water heater that can be used if needed, to heat water for the mix.
Currently, the facility has 7 employees, and operates 7:00 am-5:00 pm, Monday through Friday.
Concrete production throughputs:
YEAR
CUBIC YARDS
2015
11,612
2014
14,975
2013
16,681
2012
14,160
2011
16,004
EN USSION SOURCES AND OPERATING STATUS:
Cement silo
ES l.1 . I1in obseved
r
nOf ..rved
....
ES 1.2 Fly ash silo
- no filling observed
Concrete mixing area
ES1.3 - operating;
0% opacity.
.......... ... ......... _ _ ...............
CD-4
_.................. .
CD-4 i Central Fabric Filter (1,100 sq ft filter area and
. ............... 5.91 air to cloth ratio)
CD-4

Insignificant / Exempt Activities
i
i
I-WH
1000 gallon capacity (3 mm Btu/hr) hot water
heater combusting kerosene
2Q .0102 (c)(2)(B)(i)(II)
Yes
Yes
NESHAP Subpart 6J
Not operating.
Sand & Aggregate Handling System
- operating; 0% opacity was noted
.......................-...... ....... ... ...... ...............................................;................I......................
2Q .0102 (c)(2)(E)(i)
............ ........ _
No j
1
.................. ... ....i..
Yes
......... .... ............
INSPECTION SUMMARY:
On 19 August 2015,1, Mark Brantley, of Division of Water Resource -Fayetteville Regional Office, along
with Josh Harris and Drew Hammonds, of FRO DEQ, met with Mr. Hawk Gay, Environmental Director,
for a multimedia inspection. Mr. Gay confirmed the accuracy of the contacts currently listed for the
facility, and provided a copy of the current permit. He stated that there had been no changes made at the
facility since the last inspection. He stated that no recent complaints had been received from anyone
concerning air quality. During"discussions with Mr. Gay and Mr. Robbie Nobles, Plant Manager, it was
confirmed that the hot water heater had been operated 5 or 6 times during the winter of 2016. There were
no written records as required by NESHAP 6J requirements. Since this was a multimedia inspection this
deficiency was referred to the parent agency, NC Division of Air Quality, for follow up.
I did not observe any new equipment or process that would require further permitting at this time. I did
not observe any waste concrete crushers on the site that day. On the day of the inspection the plant was
operating, but no visible emissions were noted.
REGULATORY REVIEW:
A.2 "EMISSION INVENTORY_REOUIREMENT" — Requires complete permit renewal with AQEI for
CY 2021submittal at least 90 days prior to permit expiration.
APPEARED IN COMPLIANCE — Last year's permit renewal, including CY2013 AQEI, was submitted
to DAQ on time. The current permit expires on 11/30/2022.
A.3 2D .0515, "PARTICULATE CONTROL REQUIREMENT" — Particulate emissions shall not exceed
allowable emission rates.
APPEARED IN COMPLIANCE — Compliance was determined by the permit writer, based on
operating these sources as in the permit application. There have been no changes to these sources.
A.4 2D .0521, "VISIBLE EMISSIONS CONTROL REQUIREMENT" — Facility -wide 20% opacity
limit.,
APPEARED IN COMPLIANCE — Each emission source was observed and 0% opacity was noted.
A.5 2D .0535, "NOTIFICATION REQUIREMENT"— Facility is required to notify DAQ of excess
emissions lasting longer than four hours.
APPEARED IN COMPLIANCE — There are no indications of excess emissions requiring a
notification. Mr. Gay is aware of the notification requirement.

A.6 21) .0540 "FUGITIVE DUST CONTROL REQUIREMENT" — Fugitive dust emissions shall not
cause or contribute to substantive complaints or excess visible emissions beyond the property boundary.
APPEARED IN. COMPLIANCE — I did not observe any dust leaving the facility boundaries and Mr.
Gay stated there had been no recent complaints. The DAQ has not received any recent complaints either.
The facility uses sprinklers for dust suppression on the stockpiles.
A.7 2D .0611, "FABRIC FILTER REQUIREMENTS" — Requires annual internal inspection and
maintenance activities documented in logbook.
APPEARED IN COMPLIANCE - Logbook indicated that the last internal inspection on the central
bagfilter was performed on 31 May 2016. The facility performs these inspections on a monthly basis.
A.8 213.1806 "CONTROL AND PROHIBITION OF ODOROUS EMISSIONS" — Prevent odorous
emissions from the facility from causing or contributing to objectionable odors beyond the facility's
boundary.
APPEARED IN COMPLIANCE — No objectionable odors were noticed while onsite; no complaints
have been received.
A.9 40 CFR 63 SUBPART 6J "NESHAP FOR COMMERCIAL BOILERS" — Subject source is
kerosene -fired hot water heater permit ID No. I-WH. Requires an Initial Notification submitted by 20
January 2014; initial tune up within 30 days of startup; Notice of Compliance Status submitted by CEDRI
within 120 days after tune up; subsequent tune ups every 5 years. An Energy Assessment is not required.
Records maintained on -site.
DEFICIENCY NOTED -- The hot water heater I-WH had been operated 5 or 6 days during the 2016
winter months. The plant manager, Mr. Robbie Nobles, provided this information and also stated he had
no written records associated with the boiler. There were also no records which indicated that a tune-up
was performed, or that the required Notification of Compliance Status has been submitted During the
2014 inspection, Mr. Gay was provided GACT 6J Forms and instructions, including instructions on
submitting the CDX CEDRI notification, and appeared to the inspector to be aware that the facility is
required to be in compliance with this regulation before using the hot water heater again at this site. Mr.
Gay was provided with this information again during this inspection. Since this was a multimedia
inspection, the issue was referred to the North Carolina•Division of Air Quality for follow up.
NON-COMPLIANCE HISTORY SINCE CY2010:
No non-compliance issues since CY2010.
112r STATUS:
The facility does not use or store any chemicals that make it subject to or require a written Risk
Management Program as required under 40 CFR Part 68.

RECOMMENDATIONS AND COMPLIANCE STATEMENT:
During discussions with Mr. Gay and Mr. Robbie Nobles, Plant Manager, it was confirmed that the hot
water boiler had been operated 5 or 6 times during the winter of 2016, There were no written records as
required by NESHAP 6J requirements. Since this was a Multi Media inspection this deficiency item was
referred to the parent agency, NC Division of Air Quality, for follow up.
The S&W Ready Mix Co — Lumberton appeared to be operating IN COMPLIANCE with their air
permit with the exception of the noted deficiencies regarding GACT 6J.
Pink Sheet: No new notes needed at this time.
/KMS

Comiallance Inspection Resort
Permit. NCG140315 Effective: 07/01/11 Expiration: 06/30116 Owner: S & W Ready Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: S & W Ready Mix Concrete -Lumberton
County: Robeson S Roberts Ave
Region: Fayetteville
Lumberton NC 28358
Contact Person: Hank Gay Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Slte Representative(s):
Related Permits:
Inspection Date: 06/09/2015 Entry Time: 99:30AM Exit Time: 12:OOPM
Primary Inspector: Mark Brantley II/ Phone: [phone] Ext.727
Secondary Inspector(s): ^4_►•.�._A.hJ
Andrew Hammonds
Joshua Harris �`--
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Penult Inspection Type: Ready Mix Concrete StormwaterlWastewater Discharge CQC
Facility Status: E Compliant ❑, Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

permit: NCG140315 owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 06109/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
-Records were well kept and maintained.
-No vehice fueling is performed at this site.
-Mr, Gay stated during the inspection that process wastewater does not leave this site except during rain events.
-There was no discharge at the time of the inspection.
Page: 2

permit: NCG140315 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: 06/0912015 Inspection type : Compliance Evaluation Reason for visit: Routine
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? ❑ ❑ ❑
Comment:
Permit and Outfalls
# 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:
Qualitative Mortitorinta Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
192 12 NA K9
Does the site have a Stormwater Pollution Prevention Plan?
■ 1111 ❑
# Does the Plan include a General Location (USGS) map?
M. ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
N ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall 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?
❑ M ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
M ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
M ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: Facility needs to conduct and add results of a feasibility study.
Page: 3

AT
IA11,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins Dee Freeman
Governor Director Secretary
August 1, 2011
Hank Gay
S & W Ready Mix Concrete Company LLC
PO Box 872
Clinton, NC 28329-0872
Subject: NPDES Stormwater Permit Coverage Renewal
S & W Ready Mix Concrete -Lumberton
COC Number NCG140315
Robeson County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG140000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October 15, 2007 (or
as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Permit NCG140000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater
• Two copies of the DMR Form for Wastewater
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater and/or wastewater, 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 the changes in the reissued permit. If your Certificate of Coverage (CDC) restricts
authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting
Unit if you would like to request a modification to your COC.
The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit
packages, your facility is expected to attempt to sample during the first sampling period, and must comply with
sampling requirements beginning during the second sampling period. Your facility must sample a representative
storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between
October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E).
Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards.
The more significant changes in the General Permit since your last Certificate of Coverage include the following
(please note the names and numbers of sections have been changed from the previous permit revision):
Part II:
• Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000.
Part III:
• The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current
language of our permits. Some additional conditions specific to this industry have been added to the
SPPP language..
Part IV:
• Sections R & 8: Revised provisions require stormwater discharges be sampled twice per year (instead of
annually), and sampling results shall be compared to new benchmark values. (The previous cut-off
concentrations have been removed).

• Sections A & B: Revised provisions require the permittee to execute Tier One, Two & Three response
actions: Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second
consecutive benchmark exceedence, if applicable. Tier Two requires that the permittee institute monthly
monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly
monitoring shall be done until three consecutive monitoring events show no benchmark exceedences.
• Sections A & B: This permit now contains a provision that four exceedences of any benchmark will trigger
increased DWQ involvement in the permittee's stormwater management and control actions (Tier Three).
DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct
the implementation or installation of specific stormwater control measures.
• Sections A & B: Failure to perform analytical stormwater monitoring requires that the permittee begin a
monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from
VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi-
annual sampling, unless otherwise specified by DWQ.
• Sections A & B: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters was added to
this permit for these more sensitive waters.
• Section B: The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum
Hydrocarbons.
• Sections A,"B & C: Inability to sample due to adverse weather must be reported in the SPPP.
• Sections A, B & C: The terminology "Representative Storm Event" has been replaced by "Measurable
Storm Event" in response to comments from industry groups. A measurable storm event is a storm event
that results in an actual discharge from the permitted site outfall. The previous measurable storm event
must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and obtains written approval from the
local DWQ Regional Office.
• Section C: Qualitative monitoring must now be conducted semi-annually and is tied to the same
measurable storm event as the analytical monitoring.
• Section C: If the permittee fails to respond effectively to problems identified by qualitative monitoring, the
permittee may be required by DWQ to perform corrective action.
• Section D: This section has now been consolidated to one section with one set of combined tables for all
types of authorized wastewater discharges.
• Section D: The wastewater analytical monitoring schedule has been set to quarterly.
• Section D: TSS limits have been revised for PNA, Trout and HQW waters per rule requirements in 15A
NCAC 02B .0224.
• Section D: 7Q10-based flow limits have been set for PNA waters per regulations in 15A NCAC 02B.
• Section D: TPH monitoring requirements have been added to wastewater monitoring when stormwater
runoff from VMA areas commingles with wastewater.
• Section D: This wording in the permit has been removed: "For facilities which route stormwater and all
process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is
required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event."
Part V:
• Section A: For existing facilities previously permitted and applying for renewal under this General Permit:
New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and
implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to
this General Permit and updated thereafter on an annual basis.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does
not affect the legal requirements to obtain other permits which may be required by DENR, 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
these members of the Stormwater Permitting Unit: Jennifer Jones [phone], Ken Pickle [phone], or
Bethany Georgoulias [phone].
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

r
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140315
STORMWATER AND/OR PROCESS WASTEWATER
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 Company LLC
is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or
operate an approved wastewater treatment system located at:
S & W Ready Mix Concrete -Lumberton
S Roberts Ave
Lumberton
Robeson County
to receiving waters designated as LUMBER RIVER, a class C;Sw waterbody in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, Il, III, IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 1 s` day of August, 2011.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

AX� saru�.'ni�ur.
NCDENR
North Carolina Depariment of Environment and Natural Resources
Division of Water Quality
Bevel ly Eaves, Perdue Coleen H. Sullins
Governor Director
September 27, 2010
Hank Gay
S & W Ready Mix Concrete Company, Inc.
Post Office Box 872
Clinton, North Carolina 28329
Subject: COMPLIANCE EVALUATION INSPECTION
S & W Ready Mix Concrete Company, Inc.
S & W Ready Mix Concrete Company, Inc — Lumberton }facility
NPDES Stormwater General Permit Number NCG 140315
Robeson County
Dear Mr. Gay:
Dee Freeman
Se'vretary
Enclosed please find the Compliance Evaluation Inspection report for the inspection and technical
assistance conducted September 13, 2010. 1 would like to thank you for time taken to participate in the
inspection and discussion of Stormwater related items.
The inspection and file review revealed that NPDES Stonnwater General Permit NCG140315 covers
the subject facility that drains to the Lumber River, Class C-Sw waters located in the Lumber River
Basin.
The following observations were noted during the inspection:
1) Stormwater Pollution Prevention Plan SPPI'
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
im lemented.
es ■ No ❑
2) Oualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑
3) Analytical Monitorinp,
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑
>r:ntioc' 225 Gieitn ",beet. `.adle 7 Fa}' wn vllde, Noith C-imlma 2U01
phnry 10•-13:i-33GG 1, FAX: n iC-=13o-07G7 � Cistorner 5arrio :;
inlr;.1r:1 www:ncwalergualitv.org
Oil,,
NorthC'ari hn,i :

CAI
Mr. Gay
September- 27, 2010
Page 2 of 2
4) Other Observations:
-A review of the single outfall point revealed no observable evidence ofdischarge of high solids.
-No vehicle fueling is performed at this site.
-Based on comments from Mr. Gay process wastewater does not leave this site except during rain
events.
-There was evidence of drum dumping in the truck parking area but no visible evidence that the material
had traveled offsite. Please reinforce to staff that all drum dumps are to be isolated to the designated
area in the future.
-Currently there is no basin to treat truck wash down. There are plans to build a basin in the near future.
This is important, as this area is approximately 100 feet away from discharge point.
-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.
If you have questions, comments, or need further assistance, please do not hesitate to contact me at
[phone].
Sincerely,,'
h
Paul E. Rawls
Environmental Program Consultant
PER: PER/per
Enclosures: Inspection Report
cc: Mike Lawyer, FRO -Surface Water Protection
NPS-Assistance &. Compliance Oversight Unit
DWQ Central Files

Compliance Inspection Report
Permit: NCG140315 Effective: 08/01/09 Expiration: 06/30/11
SOC: Effective: Expiration:
County: Robeson
Region: Fayetteville
I-1,.-.k ("I.
Contact Person: Thomas Title:
Directions to Facility:
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representatives):
Related Permits:
Owner: S & W Ready Mix Concrete Company LLC
Facility: S & W Ready Mix Concrete -Lumberton
S Roberts Ave
Lumberton NC 28358
Phone: [phone]
Phone:
Inspection Date. 09113t2010 Entry Time: 11:45 AM Exit Time: 01:25 PM
Primary Inspector: Paul E Rawls Phone: 9+9-733-5an
Secondary Inspector(s):
Belinda S Henson Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: ROC y Mix Concrete Stormwater/Wastewater Discharge
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG140315 Owner - Facility: S & W Ready Mix Concrete Company LLC
inspection Date: 09113/2010 Inspection Type: Storrnwater Reason for Visit: Routine
Inspection Summary:
-A review of the single outfall point revealed no observable evidence of discharge of high solids.
-No vehicle fueling is performed at this site.
-Based on comments from Mr. Gay process wastewater does not leave this site except during rain
events.
-There was evidence of drum dumping in the truck parking area but no visible evidence that the material had traveled
offsite. Please reinforce to staff that all drum dumps are to be isolated to the
designated area in the future.
-Currently there is no basin to treat truck wash down. There are plans to build a basin in the near future.
This is important, as this area is approximately 100 feet away from discharge point.
-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

Permit: NCG140315 Owner • Facility: S $ VV Ready Mix Concrete Company LLC
Inspection pate: 09/13/2010 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? ■ Q ❑ Q
# Does the Plan include a General Location (USGS) map?
■
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
0
El Q
# Does the Plan include a list of significant spills occurring during the past 3 years?
Q
❑
■ 0
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ 0
# Does the facility provide all necessary secondary containment?
■
❑
fl
# Does the Plan include a BMP summary?
■
❑
❑ U
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
in n
# 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?
■
n
0 n
# Does the Plan include a Stormwater Facility Inspection Program?
■
Q
❑ Q
Has the Stormwater Pollution Prevention Plan been implemented?
■
Comment:
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n n
Comment:
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
■
Q
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑ Q
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
rl
❑
Q
# Were 0 outfalls observed during the inspection?
■
D
# If the facility has representative outfall status, is it properly documented by the Division?
❑
n
■
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
n
n
Comment:
Page: 3

Service
Q S & W Ready Mix Concrete Company
Quality
Service
Sox 872 • Clinton, NC 28329.910-592-1733 • Fax: [phone]
August 17, 2009 ®ENR—FRO
NC DWQ ®O
Attn: Mr. Danny Strickland
225 Green Street, Suite 714
Fayetteville, NC 28301
Subject: Lumberton Plant
Dear Mr. Strickland:
This letter is in response to the storm water inspection that was conducted at the
Lumberton facility on July 29, 2009. The report summary noted that sampling for
Settable Solids needed to be performed as soon as possible. The sample has been taken
and delivered to Environmental Chemists, Inc. to be analyzed. As soon as report is
received, results will be forwarded to you. Also, sampling for settable solids will be
conducted at intervals required by permit or until recycle system is completed. If you
have any questions or concerning this issue, please do hesitate to contact me at (910) 284-
2664.
Sincerely,
4A
Hank Gay
S&W Ready Mix
1.•, y1i ;1i�.:. >, ti.5�� '. .1. � .. � _ �I��'..}l. �._ ... )�'� i. �.:� C. ✓il�r„ ,. i''�

1 A
AW r
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
August 5, 2009
CERTIFIED MAIL: 7001 2510 0000 6681 9848
RETURN RECEIPT REQUESTED
Hank Gay
S & W Ready Mix Concrete Co Inc.
PO Box 872
Clinton, NC 28329
Subject: COMPLIANCE EVALUATION INSPECTION
S & W Ready Mix Concrete Co Inc.
NPDES Stormwater General Perm it-NCG140315
Robeson County
Dear Mr.Gay:
Dee Freeman
Secretary
On July 29, 2009, I, Danny Strickland from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection for the S & W Ready Mix Concrete Co Inc. facility located at
S. Roberts Avenue, Robeson County, North Carolina. A copy of the inspection report is attached for
your review. Robbie Nobels was also present during the inspection and his/ time and assistance is
greatly appreciated. Stormwater from the facility drains to Lumber River Basin, a Class C Sw water
located in the Lumber River Basin. The site visit and file review revealed that the subject facility is
covered by NPDES Stormwater General Permit-NCG140315.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
[Yes■ No❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑

Location: 225 Green Street, Suite 714. Fayetteville, Norlh Carolina 28301
Phone: [phone] L FAX: 910. M8 07071 Customer Service: 1.677-623-6748
Internet: www.ncwaterguality.org
An Equal bpporlunily i ARrmative Action Employer
One -
NorthCarohna
;Vditimally
3) Analytical Monitoring
Anal3lical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑ J (remove this item if not required by permit)
Other Observations:
During my inspection it became known that sampling for Settable Solids had not been done at this
facility. Mr. Hank Gay was advised that this needed to be done as soon as possible. Also, a Plan of
Action is requested to be sent to this office'within 10 days of receipt of this letter.
Please be advised that violations of the NPDES General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. if you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please do not
hesitate to contact me at [phone].
Sincerely,
i.
Danny Strickland
Environmental Sr. Technician
Enclosure
cc: Robbie Nobels
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
J
co Postage $
certified Fee
- 4 • awa'j
Postmark
0 Return Receipt Fee I Here
G (Endorsement Required)
O Restricted Delivery Fee
(Endorsement Required) /l!Cq
a Total Postage a Fees
U1
ru
r-q
�r
© S A t. a.;
`.. �j i' _4 01cC--------�X.�-%Z........................

Permit: NCG140315
SOC:
County: Robeson
Region: Fayetteville
Compliance inspection Report
Effective: 08/01104 Expiration: 07/31/09 Owner: S & W Ready Mix Concrete Co Inc
Effective: Expiration: Facility: S & W Ready Mix Concrete -Lumberton
S Roberts Ave
Contact Person: Thomas Smith
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Lumberton NC 28358
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 0712912009 Entry Time: 08:30 AM Exit time: 10:00 AM
Primary Inspector: Danny Strickland.
-9soendery-Inspector(s):
Belinda S HensonU�
Phone:
Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Ready
Mix Concrete Stormwater/Wastewater Discharge
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
■ Complete items 1, 2, and 3. Also complete A.
Item 4 If Restricted Delivery Is desired.
0 Print your name and address on the reverse
so that we can return the cans to you. B.
■ Attach this card to the back of the mailplece,
or on the front If space permits.
1. Article Addressed to:
S AND W READY MIX CONCRETE COMPANY INC
I%IR HANK.GAV
POST OFFICE BOX 872
CLINTON NC 28329
n
(
Add"
p'f'Delivery i
Is de[iV&y address different from Item 17 ❑ Y (�
If YES, enter delivery address below:S ❑ No \` ;
3. ice
type
certified Mall Mail
Replstered Retum Receipt for Merchandise
❑ Insured Mall ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number - _ ' --
(Ilansfer from service tabeq 7001 2 510 0000 6681 9848
PS Form 3811, February 2004 Domestic Return Receipt - 102595-02-M-IM'
Page. 1

Permit: NCG140315 Owner - Facility: S & W Ready Mix Concrete Co Inc
Inspection Date: 07129/2009 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
During my inspection it became known that sampling for Settable Solids had not been done at this facility. Mr. Hank Gay
was advised that this needed to be done as soon as possible. Also, a Plan of Action is requested to be sent to this office
within 10 days of receipt of this letter.
Page:2

Permit: NCG140315 owner. Facility: S a W Ready Mix Concrete Cc Inc
Inspection Date: 0712912009 Inspection Type: Stormwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
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 outfall 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?
■
❑
❑
❑
# floes the Plan include a BMP 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,
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Anallytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
DOED
Comment: This facility does not do any vechicle maintenance that requires them to
conduct any analytical monitoring. However, Mr. Gay was asked to sample for setteable
solids as soon as possible.
Permit and Outfalls
Yes
No
NA
NE
# 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 slormwater) discharges?
❑
■
❑
❑
Page: 3

. , ,
Permit: NCG140315 ' Owner - Facility: S & W Ready Mix Concrete Cc Inc
Inspection Date: 07/29/2009 Inspection Type: Starmwaier Reason for Visit: Routine
Comment: Mr. Gay was asked to document that he only has one outfall at this facility.
Page. 4

LTIMA
NCDENR
North Carolina Department of Environment and
Michael F. Easley, Governor
March 5, 2004
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. NCG140315 (Lumberton Plant)
Robeson 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].
sincerely .
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
Phone: [phone] FAX: [phone] Internet: ww.enr.state.nc.us/ENRI
An Equal Opportunity / Affirmative Action Employer — 50 % Recycled 1 10 % Post Consumer Paper
NorthCarohna
Naturally

NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
NCDENR INDUSTRIAL STORM WATER INSPECTION FORM
FAYETTEVILLE REGIONAL OFFICE
Facility: S&W Ready Mix Concrete
date: February 18, 2004
Location Address: 805 South Roberts Av., Lumberton, NC 28359
COC #: NCG140315
Contact Name: Thomas Smith & Hank Gay
Phone Number: (910) 7*1164
Contact Mailing Address: P.O. Box 872, Clinton, NC 28329
County: Robeson
Directions:
Exit #20"(1-951Hwy 211) travel south on Hwy 211 (Roberts Avenue) , go straight across at the
intersection of hwy 211 and East 2nd Street, Plant will be located on left at railroad crossing.
X
Routine Compliance Inspection
Rescission Request
Complaint Investigation
Other - Explain
A;'l
ToiIYATER POLLtJTIOIV PREVENTION PI.gN
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
B ;1
VEHICLE EQUIPMENT '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 h x
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
D
„ �� < <�" ,,�
[A
Yes
es
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 CONTROL 4" t
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
NIA
1,
Are unpaved outdoor areas protected from water/wind erosion?
X
2.
Are drainage ditches or the areas around the outfalls free of erosion?
X
3.
Do implemented BMPs appear effective in controlling erosion?
X
G ,
NUN -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
PROCESS WASTEWATER CDNTROLS'AND MONITORING ,.
Yes
No
NIA
1.
Are wastewater treatment faciMies properly maintained?
X
2.
Has monitoring been done?
X
I
t s .
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 LADDITIONAL COMMENTS-,_".'
IC
,RATING LEVEL: (CIRCLE ONEA 6)
1.
Industry in substantial compliance
2. X
Minor deficiencies noted. Revisit scheduled for 10/03 (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 02/1812X4 _NCG140315

.i'z= 1'JM/2006 09: 57 9105929461 S&W READY MIX PAGE 62
A -*A
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 872
Clinton, NC 28329
William G. Ross, Jr,, Secretary
Alan W. Klimek, P.E., Director
Subject: NPDES Storinwater Permit Coverage Renewal
S & W Ready Mix Concrete -Lumberton
COC Number NCO140315
Robeson County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG 140000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stor7mwater 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 new Certificate of Coverage
• A copy of General Stormwater Permit NCG140000
• 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 permit 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 respongibiliry 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 Aisha Lau of the Central Office Storm water
Permitting Unit at [phone], eat 578.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater Perrnitting Unit
Fayetteville Regional Office
Surface Water Protection Secllon
1617 Mai Service Center, Raleigh, North Carolina 27699.1617 11P
512 N. Salisbury St., Raleigh, North Carolina 27604 C Cdlr O lilii
Phone: [phone] FAX [phone] inlernet http,llh2o.enr.slate.nc.us/eulatormweter.html i�V�

�� 1Z'J'1�'a12606 09. 57 9105929461 S&W READY MIX
PAGE 03
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATUIUL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCCNCG140115
STORMWATER DISC14ARGES
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 Co 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
S & W Ready Mix Concrete -Lumberton
South Roberts Avenue
Lumberton
Robeson County
to receiving waters designated as the Lumber River, a class C Sw scream, in the Lumber River Basin in
accordance with the effluent limitations, monitoring requirements, and other_ conditions set forth in Parts
1,11, M, TV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August 1; 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit,
Signed this, day August 1, 2004.,
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management
Con=iss10r1

Mr. Nathan Henry Gay Jr.
S & W Ready Mix Concrete Company, Inc.
217 Lisbon Street
Clinton, NC 28328
Dear Mr. Gay:
April 12, 2002
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D, Acting Director
Division of Water Quality
APR 2 2 2002
Subject: General Permit No. NCG140000
S & W Ready Mix Concrete Company, Inc.
COC NCG140315
Robeson County
1
In accordance with your application for discharge permit received on February 25, 2002, 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 EnVironlmental Protection agency dated December 6, 1983.
The stormwater permit you are receiving, NCG140000, does not permit wasting concrete, dumping excess
concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess concrete or
washes excess concrete into storm sewers or waters of the state will be operating in direct violation to both the terms of
this permit and the North Carolina General Statutes. Such a discharge shall be considered an illegal discharge and may
subject the owner to enforcement actions in accordance with North Carolina General Statutes 143-215.6A
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 Water
Quality, The Division of Water Quality 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 Water Quality 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. Mack Wiggins at telephone number 919/733-
5083 ext. 542.
cc: Fayetteville Regional Office
Central Files
Stormwater and General Permits Unit Files
Sim �•
yy1WpMC•N►kLLa
Gregory J. Thorpe, Ph.D
U5NR
Customer Service
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140315
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,
S & W Ready Mix Concrete Company, Inc.
Is hereby authorized to discharge stormwater from a facility located at
S & W Ready Mix Concrete, Inc.
South Roberts Avenue
southeast Lumberton
Robeson County
to receiving waters designated as Lumber River, Class C-SAT waters in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III,
IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective April 12, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 12, 2002. r am'8010"N+." 1 ""
WIWAM 0. yllt
Gregory l Thorpe, Ph.D, Acting Director
Division bf Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Discharge Site-NCG140315
Short Name: Dschrg
Coordinates: 0340 36' 28.8" N, 0780 58' 48.3" W
Comment: S & W Ready Mix Concrete Company, Inc., Subbasin-030751, Lumber River Basin,Robe
son County, Lumber River, Class-C SWP, Quad 123SW