NCG140344_COMPLETE FILE - HISTORICAL_20170801

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
NUG)LI03LIV
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �� 1 � V � �
WYYMMDD

Energy, Minerol &
Land Resources
ENVIRONMENTAL QUALITY
August 1, 2017
Lewis -Brady Builders Supply, Inc
Attn: Jetter Lewis
PO Box 188
Fairmont, NC 28340
ROY COOPER
Crn•rrnor
MICHAEL S. REGAN
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG140344
Dear Permittee:
TRACY DAVIS
nfrerlor
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_ Att�//,_, deQ.nc.gov f about/divisions f energy -mineral -land -resources f energy-mineral-land-
permits/stormwater-permits/nudes-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 l Energy. Mineral and Land Resources
512 N. Salisbury Street 11612 Mail Service Center I Raleigh, North Carolina 27699-1612
919 7Q7 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. 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].
Sincerely,
Thy U�soy
for Tracy E. Davis, P.E., C.P.M.
cc: Stormwater Program files
-'-`Nothing Compares.-,-,.-.
State of North Carolina I EnvironmrMai Quality I Energy, Mineral and Land Resources
512 N. Salisbury Street 1 1612 Mail Service Center ! Raleigh. North Carolina 27699-lb12
919 707 9200

V-4
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
STORMWATER AND WASTEWATER DISCHARGES
►; . w hl '4 ;► _1A 111-ti 449161 10F.V.V.1WC3u
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,
Lewis -Brady Builders Supply, Inc
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:
Lewis -Brady Builders Supply, Inc
706 N Walnut St
Fairmont
Robeson County
to receiving waters designated as Old Field Swamp, class C;Sw waters in the Lumber River
Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II,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.
r6'r view
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

Lawyer, Mike
From: Marianne Leggett <[e-mail]>
Sent: Thursday, August 11, 2016 4:45 PM
To: Lawyer, Mike
Subject: repair pits .
Attachments: concrete plant 4.jpg; concrete plant 5.jpg
Mr. Lawyer,
The attached photo labeled concrete plant 4 shows the repair to the left of the pine tree. This shows the dirt that was
hauled in.
The photo labeled concrete plant 5 shows the washout pond. This relief pipe flows to the second pond.
Sincerely,
Marianne Leggett
Lewis -Brady Builders Supply, Inc.
PO Box 188
Fairmont, NC 28340
910-628-7775
910-628-8666 fax

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Lawyer, Mike
From: Marianne Leggett <[e-mail]>
Sent: Thursday, August 11, 2016 4:28 PM
To: Lawyer, Mike
Subject: pics
Attachments: concrete. plant 2 jpg; concrete plant 3 jpg
Mr. Lawyer,
This is a photo of our secondary pond. On the bottom of this photo to the left of the weeds is where the berm was
repaired.
The second photo labeled concrete plant 3 shows the relief pipe that flows to our second holding pond.
Sincerely,
Marianne Leggett
Lewis -Brady Builders Supply, Inc.
PO Box 188
Fairmont, NC 28340
910-628-7775
910-628-8666 fax

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Lawyer, Mike
From: Lawyer, Mike
Sent: Thursday, August 11, 2016 2:52 PM
To: 'Marianne Leggett'
Subject: RE: repairs
Marianne,
Thank you for addressing these items in a timely manner as well as providing the requested response and photos. I
received both a -mails regarding the secondary containment structure repair and work on the berm of the retention
pond. I will print out your a -mails and photos for our files. Please note that there is a requirement in the stormwater
permit for drain valves on secondary containment structures to be secured closed with a locking mechanism until visual
observations are made prior to opening the valve to release any accumulated stormwater. As discussed previously, if
there are no discharges off the property during a monitoring period, then you should document 'No Flow' or 'No
Discharge' on the monitoring report form and mail to the address provided on the form. If you have any questions
concerning the conditions and requirements of the NCG140000 stormwater permit, please feel free to contact me.
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
910 433-3394 office
mike. awyer@ ncdenr.clov
225 Green Street, Suite 714
Fayetteville, NC 28301
No(hiog Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Marianne Leggett [mailto:[e-mail]
Sent: Thursday, August 11, 2016 1:16 PM
To: Lawyer, Mike <[e-mail]>
Subject: repairs
Permit NCG140344
Lewis -Brady Builders Supply, Inc.

Mr. Lawyer,
I have attached a photo that shows dirt was hauled on berm and to the right middle of the photo it shows where
discharge was, which was also filled in. These repairs were made the week after the inspection.
Sincerely,
Marianne Leggett
Lewis -Brady Builders Supply, Inc.
PO Box 188
Fairmont, NC 28340
910-628-7775
910-628-8666 fax

Lawyer, Mike
From:
Sent:
To:
Subject:
Attachments:
Permit: NCG140344
Lewis -Brady Builders Supply, Inc.
PO Box 188
Fairmont, NC 28340
910-628-7775
910-628-8666 fax
[e-mail]
Mr. Lawyer,
Marianne Leggett <[e-mail]>
Thursday, August 11, 2016 1:05 PM
Lawyer, Mike
pies & info
concrete plant 7 jpg; concrete plant 6 jpg
i have attached pictures of the secondary containment which was repaired. There were cracks in some blocks and some
shifted. In order to make these repairs we had to have a mason remove more blocks than were damaged and make the
repairs. I have also attached a picture of the valve which was %: open at the time of inspection. These repairs were
made on July 16, 2016.
Sincerely,
Marianne Leggett
Lewis -Brady Builders Supply, Inc.
PO Box 188
Fairmont, NC 28340
910-628-7775
1

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Lawyer, Mike
From: Marianne Leggett <[e-mail]>
Sent: Thursday, August 11, 2016 1:16 PM
To: Lawyer, Mike
Subject: repairs
Attachments: concrete plant 1Jpg
Permit NCG140344
Lewis -Brady Builders Supply, Inc.
Mr. Lawyer,
I have attached a photo that shows dirt was hauled on berm and to the right middle of the photo it shows where
discharge was, which was also filled in. These repairs were made the week after the inspection.
Sincerely,
Marianne Leggett
Lewis -Brady Builders Supply, Inc.
PO Box 188
Fairmont, NC 28340
910-628-7775
910-628-8666 fax

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06/28/2016 07:59 9106208666 LEWIS BRADY BUILDERS ' PAGE 01
NC Division of Energy, Mineral and Land Resources f
NPDES Stormwater permit Contacts Summary `
N=MLB hAilhefollowknegantact Intbrination in agr Permitsts [grjur Mcrigag gf612812016.
Permit Number: NCG140344
POnnit TVPG- lie v Mfx Cnncrem Sromt►�f �+�[ y per i]h5oharoe COC
Facility Name
Facility Addressl: 700N Walnut St
Facility Addre=z:
City, State R 21p. Fairmont NC 26340
Owner Name: J=r LeW
Owner Type: Indmdual Owner Type Groups Individual
Ilgs Add ftm Eax Lmd
cmi'. V111 x- AST VP
Ado frail
HLZ=XiT@LXWIS—BB.ADY . C0K
706 N VALNUT ST FAIRMONT NC 28340 91062807775 9106288666
ContaZAAM!3 =11 A
WAYNE TORNFR SEC THE
6/28/2016
Rhm Fax lmku
910628-7775 910 628 8666
RECEIVED
JUN ? 9 2016 page
��P-LAND QUALITY
TER PERMITTING

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Environmental
Quality
secretary
08 July 2016
LEWIs BRADY CONCRETE
ATTN: MARIANNE LEGGETT
PO Box 188
FAIRMONT, NC 28340
Subject: Multimedia Compliance Inspection
Lewis Brady Concrete
Robeson County
Dear Ms. Leggett:
Department of Environmental Quality staff from the Fayetteville Regional Office conducted a
multimedia compliance inspection of Lewis Brady Concrete 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).
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
M. (wlattachments)
Trent Allen, FRO
DAQ FRO Files
DEMLR FRO Files
State of North Carolina I Department of Environmental Quality
Fayetteville Regional Oboe 1 225 Green Street, Suite 714 I Fayetteville, NC 29301
910.433-3300

NORTH CAROLINA DIVISION OF
Fayetteville Regional Office
AIR QUALITY
Lewis Brady Concrete
NC Facility ID 7800191
Inspection Report
County/FIPS: Robeson/155
Date: 07/05/2016
Facility Data
Permit Data
Lewis Brady Concrete
Permit 08225 / R04
706 North Walnut Street
Issued 9/2/2014
Fairmont, NC 28340
Expires 8/31/2022
Lat: 34d 31.2500m Long: 79d 6.6920m
Classification Small
SIC: 3273 / Ready -Mixed Concrete
Permit Status Active
NAICS: 32732 / Ready -Mix Concrete Manufacturing
Current Permit Application(s) None
Program Applicability
SIl,
Contact Data
Facility Contact
Authorized Contact
Technical Contact
Marianne Leggett
Marianne Leggett
Marianne Leggett
Vice -President
Vice -President
Vice -President
[phone]
[phone]
[phone]
Compliance Data
Comments:
Inspection Date 06/09/2016
Inspector's Name Joshua L. Harris
Inspector's Signature: Operating Status Operating
Compliance Code Compliance -inspection
Action Code FCE
Date of Signature: ���.s-/„6 On -Site Inspection Result Compliance
Total Actual emissions in TONS/YEAR:
TSP
S02
NOX
VOC
CO
PM10
* HAP
2013
2.78
---
---
---
---
0.8400
0.2388
2008
0.2500
---
---
---
---
0.1150
---
* Highest HAP Emitted inpounds)
Five Year Violation _History: None
Date Letter Type Rule Violated Violation Resolution Date
erformed Stack Tests since last FCE: None
Date Test Results Test Method(s) Sources Tested

DIRECTIONS:
From FRO, take I-95 South to Exit 13A; take Highway 74 East to Highway 41; take Highway 41 South
toward Fairmont. The facility is just within the city limits on the left. (The batch concrete plant is part of
a building supply retail store located in the back portion of the lumberyard).
SAFETY CONSIDERATIONS:
All standard DAQ FRO safety gear is required. Be aware of equipment moving around facility grounds,
as well as overhead conveyors.
FACILITY DESCRIPTION:
Concrete is composed essentially of water, cement, sand (fine aggregate), and coarse aggregate. Fly ash
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 fly ash are transferred to the elevated split silo by pneumatics. Each side of the spit silo is
controlled by a bagfllter containing 18 to 20 bags that is cleaned by shaker mechanism. The aggregates
are transferred to the elevated storage bin front-end loader and belt conveyor. The facility has a separate
weigh hopper for weighing sand and aggregate. From these elevated bins, gravity or screw conveyor to
the weigh hopper feeds the components, where proper amounts of each material are added to the truck.
The weigh hopper is controlled by a bagfllter containing 14 bags that is cleaned by vibrator mechanism.
The truck mix load out has no controls including no vacuum or shroud. The concrete is mixed on the way
to the site where it is poured.
Currently, the facility has 5 employees and operates 7:00 am-5:00 pm Monday through Friday.
Concrete production throughputs:
YEAR
CUBIC YARDS
2015
—17,000
2014
11,104
2013
13,225
2012
13,080
2011
12,623
Cement ES 1.1 split silo I CD1
No i Fabric Filter '
Operating.- - - - --- - 170 Square feet of filter area -�
ES-1 2 Flyash split silo EE CD2 Fabric Filter 1
-Not Operating. I 265 Square feet of filter area j
ES-2
Weigh hopper
!
CD3
Fabric Filter
-Not Operating.
!
20 Square feet of filter area
-3 truck mix N/A NIA
Not Operating. I
_ .... .....
I

INSPECTION SUMMARY:
On 09 June 2016, I, Joshua Harris, FRO DAQ, along with Mark Brantley and Drew Hammonds, both of
FRO DEQ, met with Marianne Leggett, Vice President, and Chuck Wilcox, Plant Manager for a
multimedia inspection. Upon arrival, we were directed to the plant which is located at the rear of the
property, and found the plant to be not operating at the time. We met Mr. Wilcox, who provided the
record book for the plant. The records were kept chronologically and'showed that maintenance on the
fabric filters is completed more often than is required by the permit. We asked Mr. Wilcox if there have
been any recent complaints, and he stated that he was not aware of any. We then discussed the
notification requirements for excess emissions. We quickly toured the facility, and did not note any areas
of concern from an air quality perspective.
We returned to the front office and spoke with Ms. Leggett, who provided production information, and
verified the FacFinder data. She requested to have herself listed as the facility contact for future
inspections, and that change has been made in IBEAM.
REGULATORY REVIEW
A.2 "EMISSION INVENTORY REQUIREMENT" — Permittee shall submit an application for permit
renewal and AQEI for CY 2021 no later than 90 days prior to permit expiration.
APPEARED IN COMPLIANCE — The last permit renewal, including CY2013 emissions inventory,
was submitted to DAQ on -time. The facility's current permit will expire on 31 August 2022, and the
renewal package is required to be submitted no later than 02 June 2022.
A.3 2D .0515, "PARTICULATE CONTROL REQ JIREMENT" — 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 permitted sources at
the facility.
AA 2D .0521, "VISIBLE EMISSIONS CONTROL REQUIREMENT" — Facility -wide 20% opacity
limit.
APPEARED IN COMPLIANCE — The facility was not operating at the time of the inspection. Mr.
Wilcox stated that he has not seen any visible emissions while operating, and that the facility has not
received any complaints.
A.5 2D .0535, 'NOTIFICATION REOUIREMEN_T" —Facility is required to notify DAQ of excess
emissions that last longer than four hours.
APPEARED IN COMPLIANCE — There were no indications of excess emissions requiring a
notification to DAQ. Mr. Wilcox is aware of the requirement.

k.
A.6 2D ,0540, "FUGITIVE DUST CONTROL REQUIREMENT" — facility -wide fugitive dust emission
shall not causing excess VE or complaints beyond the property boundary,
APPEARED IN COMPLIANCE — We did not observe any dust leaving the facility boundaries. Most
of the facility's yard and entrance road were covered with gravel and the facility's stockpiles have
sprinklers for wet suppression, There have not been any complaints received by the facility or by DAQ.
A.7 213.0611. "FABRIC FILTER REQUIREMENTS" -- Requires an annual internal inspection in
addition to recommended maintenance and records to be maintained.
APPEARED IN COMPLIANCE - Logbook indicated that the last internal inspection of all of the
permitted bagfilters was last performed on 05 May 2016. The facility was performing these inspections
much more frequently than is required.
NON COMPLIANCE HISTORY SINCE CY2010:
No non-compliance issues since CY2010.
112r STATUS:
The facility neither uses nor stores any of the listed 112(r) chemicals in excess of threshold quantities.
Therefore, the facility is not required to maintain a written Risk Management Plan (RMP).
RECOMMENDATIONS AND COMPLIANCE STATEMENT:
Lewis Brady Concrete appeared to be operating IN COMPLIANCE with their air permit at the time of
the inspection.
Pink Sheet Comments:
None
Ijlh

Compliance Inspection Report
Permit: NCG140344 Effoctivo: 07/01/11 Expiration: 06/30/16 Owner : Jetler Lewis
SOC: Effective: Expiration: Facility: Lewis -Brady Builders Supply, Inc
County: Robeson 706 N Walnut St
Region: Fayetteville
Fairmont NC 28340
Contact Person: Jetter Lewis Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/09/2016 EntryTime: 12:45PM Exit Time: 02:00PM
Primary Inspector: Joshua Harrisyr� Phone: [phone]
Secondary Inspector(s)-
Mark Brantley p4j 6 n.'_� Phone :[phone] Ext.727
Andrew Hammonds
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140344 Owner-Facility:Jetter Lewis
Inspection hate: 06/0912016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility's last inspection indicated no outfall discharges. However, a trench was observed in the southern berm which
appears to have been dug to allow wastewater to escape. Evidence of wastewater discharge to Old Field Swamp was
observed at the rear of the facility. Additionally, the secondary containment around the calcium tank was damaged, and
had multiple large cracks running completely through. The drain valve on the secondary containment was found unlocked,
and --1/2 open. Employee training records were unavailable at the time of the inspection. The facility was informed that
they would likely receive a follow-up visit from Land Quality.
Page: 2

Re A
Permit: NCG140344 Owner - Facility: Jetter Lewis
Inspection Date: 06109/2016 Inspection Type • Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Cl ❑ 0 ❑
Comment: Quarterly monitoring is recorded. but notes no discharge._ There is evidence of a potential
discharge resulting from the trench which was dug out of the southern berm of the wastewater
retention pond. No vehicle maintenance is conducted on site.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfatls observed during the inspection?
# If the facility has representative oulfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Yes No NA NE
■❑❑❑
Yes No NA NE
■❑❑❑
Comment: Quarterly monitoring is recorded but notes no discharge. There is evidence of a otential
discharge resulting from the trench which was dug out of the southern berm of the wastewater
retention pond.
Stormwater Pollution Prevention Plan
Yes No NaNE
Does the site have a Stormwater Pollution Prevention Plan?
N ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E ❑ ❑ ❑
# Does the Plan include a detailed site map.including oulfall 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?
E ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ N ❑ ❑
# Does 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?
❑ .N ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
N ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
Page: 3

Permit: NCG140344 Owner - Facility:Jetter Lewis
Inspection pate: 06100/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
t
Stormwater Pollution Prevention Plan Yes No NA NE
# Does the Plan include a Stormwater Facility Inspection Program? N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? MOOD
Comment: The faciiity's secondary containment was damaged with multiple cracks and shifted blocks. The
drain valve was not locked and was —1/2 open at the time of the inspection. The facility
apparently does provide training, though no records were available at the time of the inspection.
vas �1
Page: 4

Geor oulias, 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 06/27/2016 - 7:35pm) for Permit COC No.
NCG140344. 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 3111, 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 (I)MR).
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
919 907 6372 office
bet hany.,eorgouIias@ncdenr.�,�,eiy
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
512 N. Salisbury Street, Raleigh. NC 27604 (location)
Website: http://portal.ncclenr.or./web/ir/storiiiwatet,
16

i.
A7iA.
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
Jetter Lewis
PO Box 188
Fairmont, NC 28340
Subject: NPDES Stormwater Permit Coverage Renewal
Lewis -Brady Builders Supply, Inc
COC Number NCG140344
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 (COC) 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 A & B: 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

-V
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 HOW, 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 DWO 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 HOW 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,
far Colleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140344
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,
is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or
operate an approved wastewater treatment system located at:
Lewis -Brady Builders Supply, Inc
706 N Walnut St
Fairmont
Robeson County
to receiving waters designated.as Old Field Swamp, 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, ll, 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

o�0 W A
Michael F. Fasley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
o �r
Jetter Lewis
PO Box 188
Fairmont NC 28340
SUBJECT: July 30, 2008 Stormwater Inspection
Lewis -Brady Builders Supply, Inc
Permit No: NCG 140344
Robeson County
Dear Mr. Lewis:
August 6, 2008
Coleen H. Sullins, P.E. Director
Division of Water Quality
Enclosed please find a copy of the Stormwater Inspection form from the inspection conducted on July 30 2008.
The Stormwater Inspection was conducted by Danny Strickland of the Fayetteville Regional Office. The facility
was found to be in Compliance with permit NCG140344. Asa reminder, preservation of the Waters of the State
can only be achieved through consistent NPDES Permit compliance.
The facility has no outfall discharge. All wasterwater and stormwater flow downhill into a washout pond
that allows it to settle out. In case of a high rainfall and to keep the washout pond from overflowing there is
a pipe that will allow the washout pond to flow into a detention pond that is surrounded by a vegetative
buffer. The facility has no stockpile wash down and no recycled processed water system. They were
informed of some secondary containment that is need around a 1500 gallon calcium tank. They said they
would get that taken care of and that I would be back in 30 days to inspect it. I also, informed Mary Ann
that she needs to indicate no flow on all her monitoring requirements since she has no discharge flow
leaving the ponds.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have
any questions, please call me at 910-433-3324.
Sincerely,
Danny rickland
Environmental Sr. Technician
Surface Water Protection Section
Fayetteville Regional Office
cc: ORC
Central Files
Fayetteville Files
koo'Carolinai
Natura!!y
North Carolina Division of Water Quality/Aquifer Protection Section 225 Green SO Suite 714 Fayetteville, NC 28301 Phone (9 t 0) 433-3300
FAX [phone] Internet: h2o.enr.state.nc.us Customer Service 1.877-623-6748
An Equal Opportunity/Affirmative Aclion Employe(— 50% Recycled110% Post Consumer raper

Compliance Inspection Report
Permit: NCG140344 Effective: 09/01/04 Expiration: 08/31/09 Owner: Jetter Lewis
SOC: Effective: Expiration: Facility: Lewis -Brady Builders Supply, Inc
County: Robeson 706 N Walnut St
Region: Fayetteville
Fairmont NC 28340
Contact Person: Jetter Lewis Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representatives}:
Related Permits:
Inspection Date: 0713012008 Entry Tiz 10:00 AM Ex t Time: 11:00 AM
Primary Inspector: Danny Strickland Phone:
Secondary Inspector(s):
Belinda S Henson 7 �1'I+6I� Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Ready Mix Concrete StormwaterfWastewater Discharge
COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1
t

Permit: NCG140344 owner -Facility: Jetter Lewis
Inspection Date: 07/30/2008 Inspection Type: 5tormwater Reason for Visit: Routine
Inspection Summary:
The facility has no outfall discharges. All wasterwater and stormwater flow downhill into a washout pond that allows it to
settle out. In case of a high rainfall and to keep the washout pond from overflowing there is pipe that will allow the
washout pond to flow into a detention pond that is surrounded by a vegetative buffer. The facility has no stockpile wash
down and no recycled- processed water system. They were informed of some secondary containment that is need around
a 1500 gallon calcium tank. They said they would get that taken care of and that I would be back in 30 days to inspect it.
Page: 2

I
Permit: NCG140344 Owner - Facility: Jetter Lewis
inspection Date: 07/30/2008 Inspection Type: Stormwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yea
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
Cl
# 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?
■
Cl
❑
❑
# 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)?
■
❑
❑
❑
# 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: They need some secondary containment around a 1500 gallon calcium
tank.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# 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?
■
❑
❑
❑
# 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:
Page: 3

F Vd A he
`oaC=. 9QG Michael F. Easley
Governor
William G. Ross Jr., Secretary
y Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
DEN111—FRO,
O,
May 14, 2004 MAY •inn;
Mr. Jetter Lewis, President ! KA
Lewis -Brady Builders Supply, Inc. ®� R y���
706 N. Walnut Street
Fairmont, NC 28340
Subject: General Permit No. NCG140000
Lewis -Brady Builders Supply, Inc.
COC NCG140344
Robeson County
Dear Mr. Lewis:
In accordance with your application for discharge permit received on April 14, 2004, 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.
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
vvashes 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.
It 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
Sincerely,
Alan W. Klimek, P.E.
VAT
N
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. NCG140344
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,
Lewis -Brady Builders Supply, Inc.
Is hereby authorized to discharge stormwater and mixing drum cleaning water from a facility located at
Lewis -Brady Builders Supply, Inc.
706 N. Walnut Street
Fairmont
Robeson County
to receiving waters designated as Old Field Swamp, Class C-Swamp waters in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ill,
IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective May 14, 2004
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 14, 2004
Alan W. Klimek, P,E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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