NCG140172_MONITORING INFO_20190514

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. Iv 1 */ -7a
DOC TYPE ❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE ❑ o{ OJ L,5 / J`
YYYYMMDD

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Cava i� 3
DOC TYPE
❑HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

PROCESS EASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NJCG14 C) -12 Z
FACILrcY IIIAME: l�-rc40,s kL� 'S6 s l l
PERSON COLLECTING` AMPLEST 4rsceDt, Cc�Utt.1 it S
CERTIFIED LABORATORY; . l 4�
Lab #
LIMIT VIOLATIONS? YES ❑ NO
Past A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR:
SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec -March ❑April -June
COUNTY: 1Y.e Cis
PHONE NO. I( �7.�..11
ADO TO LISTSERVE? ❑YES ❑NO EMAIL:
DISCHARGING TO CLASS: [—]SA ❑HQW [,]PNA ❑Trout ❑Other
OPTIONAL INFO:
No.
Date Sample
Collected'
(mm/dd/yr)
Type of Wastewater
{VE, RRII,.fIJID) x
pH
(standard)
Total Suspended
Solids
(rng/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
5GT-HEMS
Irng/LI
Disiharge
Duration
(minutes)
Total FlowOutfall
jgagons/day)y
6-93.4
3Q315
S3
�151a
-
U
IZO1701 q
y I Z !to- �k 6
'V
L c.I A.I
d S n.
Lc)
';ZQS-2 7
r'
1
r
FILES
i
AKM.
1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/I_ for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/i/2010-06/34/2015
Date of last pH meter calibration: -2 ` -Z C) !
Last Revised 07/13/11
Page J. of 2

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Flow rate can be measured Continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224, Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW"] TO:
Division of Water Quality
Attn: DWQ Central Files
1.617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted: Based on my inquiry of the person of persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. t am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
of Permittee)
Permit Date: 7/1/2010-06/30/2015
. --b -20p
(Date)
Last Revised 07/13/11
Page 2 of 2

PROLES ASTEWL ATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF C VERAGE NO. NCG14 0 t _-7 2—
FACILITY DAME: Ue, A
PERSON COLLECTING MPLES: strn.�,,_
CERTIFIED LABORATORY: Burp i`r.-S Lab # Z i
Lab It
LIMIT VIOLATIONS? YES ❑ NO [P�
Part A: Wastewater Monitorine Requirements
SAMPLE COLLECTION YEAR:
SAMPLE QUARTER: Jul -Sept ct-Dec Dian -March
COUNTY:. Z � _�
PHONE NO. (76Y_) T72--
ADD TO LISTSERVE? ❑YES ❑ISO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [Trout
OPTIONAL INFO:
[]April -June
[]Other
Outfall No.
Date Sample
Collected'
(mm/dd/yr)
Type of Wastewater
{VI:, RM, MD}
pH
(standard}
Total Suspended
solids
(mg/L)
Settleable
solids
(rnL/L)
TPH using
method 1564A
5GT-HEAR
(mg/L)
Discharge
Duration
{minutes}
Total Flow
(gallons/day}'
-
6-93�
303.s
53
(15)6
-
.
«.
Z/ o-
Nn 1b d
L a I (
4012
L S fnc,1
-s`to
/ 6&((%
TE8
5 2019
i cg rc,
Dy
I If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to IOW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date:7/1/2010-06/30/2015
Date of last pH meter calibration: / 2 "/ y—.2et
Last Reviser! 07/13/11
Page 1 of 2

5 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
_MAIL ORIGINAL AND ONE COPAL OF TH15 ANNUAL SUMMARY (INCLUDING ALL"NO FLOW "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (QR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICA TION FOR A Y INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violat' ns. 7 _ _ ~�° •mil
of Permittee)
Permit Date:7/1/2010-06/30/201S
(Date)
Last Revised 07/13/11
Page 2 of 2

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF CO ERAGE NO. NCG14Q 1 7 '—
FACILITY NAME: ur
PERSON COLLECTIN AMPLFS:
CERTIFIED LABORATORY: Vut 7
1W r CA-; Lab # Z C
Lab #
LIMIT VIOLATIONS? YES ❑ NO [9--_
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: f
SAMPLE QUARTER: ul-Sept ❑Oct -Dec ❑Jan -March []April -June
COUNTY:
PHONE NO. rlay j %Z - CO
ADD TO LISTSERVE? [DYES ❑NO EMAIL:
DISCHARGING TO CLASS: [_]SA ❑HQW ❑PNA ❑Trout ❑Other
OPTIONAL INFO:
Outfall No.
Date Sample
Collected'
Type of Wastewater
VERMMD)' , ,
)
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
SGT HEM6
(mg/L)
Discharge
Duration(mm/dd/yr)
(minutes)
Total Flow
(gallons/day)7
-
-
6-93.4
303'5
5'
(15)6
-
tt r..1
► -ir
CENT
WR S
C I
1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge' here. Please make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning {VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 rng/L for all other water classifications.
Permit Date:7/1/2010-06/30/2015
Last Revised 07/13/11
Page 1 of 2
Date of last pH meter calibration:

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Flow rate can be measured continuously or calculated, Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ, If the permittee cannot
obtain? a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MU T 5! N THtS CERTIFfCATION FOR ANY INFORMATION REPORTED.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the passibility of fines and imprisonment for knowing
violations."
(5Wature of Permittee)
Permit Date: 7/1/2010-06/30/2015
a -N - Z © /4'
(Date)
Last Revised 07/13/11
Page 2 of 2

PRQCESSWASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF C VERAGE NO. NCG14 d 1,,,2-2_ SAMPLE COLLECTION YEAR: 010 I _
FACILITY NAME: U I— SAMPLE QUARTER: Jul -Sept ct-Dec []Jan -March ❑April -June
PERSON COLLECTING AMP ES: PHONE NO. `r - )
CERTIFIED LABORATORY: x Lab # 12LL
Lab # ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
LIMIT VIOLATIONS? YES ❑ NO DISCHARGING TO CLASS: [—]SA ❑HQW ❑PNA []trout []Other
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
Outfail No.
Date Sample
Collected
(mm/dd/yr)
Type of Wastewater
z
(VE, RM, MD)
pH
(standard}
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
S (mgL) 1L)
Dlseharge
Duration
(minutes)
Total Flow
7
(gallons/day)
-
6-934
303'5
53
(15),
(_-F=NTRA1l Ell
q
110N
I
' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RIN), Mixing Drum
Cleanout (MO). Report more than one type if the waste -stream is commingled.
3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saitwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/l/2010-06/30/2015 Last Revised 07/13/11
Page 1 of 2

s Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 flow as per 15A
NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ, If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE-) WITHIN 30 DAYS OF RECEIPT OF SAMPLELOR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN TH15 C1:RTIFIC41TION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
re of Permittee]
Permit Date.7/1/2010-06/30/2015
/%&DUI-Wc?eil7
(Date)
Last Revised 07/13/11
Page 2 of 2

PROCESS V1/ASTEWATER — Quarterly Discharge Monitoring (Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF CO ERAGE NO. NCG140 /
FACILITY NAME:
PERSON COLLECTING MPLES:
CERTIFIED LABORATORY: Lab fs
Lab $1
LIMIT VIOLATIONS? YES NO
Pan A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR:
SAMPLE QUEER: Jul -Sept ❑Oct -Dec ❑Jan -March Aril -June
COUNTY: 1/P
PHONE NO. (-�W) : _72-5�90
ADD TO LISTSERVE? DYES []NO EMAIL:
DISCHARGING TO CLA55: ❑SA ❑HQW ❑PNA [—]trout ❑Other
OPTIONAL INFO
Outfall No.
Date Sample
Collected'
(mm/dd/yr)
Type of Wastewater
(VE, RM, MD)'
pH
(standard}
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
SGt-FiE(mg/L)
Dlscharge
Duration
{minutes}
Total Flow
(gallons/day}'
-
6-93'4
30315
53
(15),
-
1~
E
3
� d,.
G 2 3 2016
Vtµh
l i t-ILES
uvv'
JEL I IV
l
3 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter For six months, unless DWQ RD staff
notifies you to continue monitoring.
° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/7010-06/30/2015 Last Revised 07/13/11
Page 1 of 2

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flowrate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7010 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
" obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE QeY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE-) WITHIN 30 DAYS OF RECEIPT OF SAMPLE IPR
AT END OF IdONITOIDLG PERIOD IN CASE QF "NO FLOW" TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICA ION FOR AAVLY /&F-0 M&T—/Q i' REPORTF_U:
N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
of Permittee)
Permit Date: 7/1/2010-06/30/2015
+v/ 4'
(Date)
Last Revised 07/13/11
Page 2 of 2

8/19/2016
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
AUG 2 3 10I6
CEIr TRAL FILES
CWR SECTION
Re: Submission of Process Wastewater -Quarterly Discharge Monitoring Report.
Ready Mixed Concrete Co. — Statesville (Iredell County): General Permit
NCG 140000; Certificate of Coverage No. NCG 140172.
To Whom It May Concern,
We respectfully submit the enclosed original and one copy of the Process Wastewater -
Quarterly Discharge Monitoring Report for Argos Ready Mix Concrete - Statesville
(Iredell County): General Permit NCG140000; Certificate of Coverage No. NCG140172.
If you have any questions or comments regarding this submission, please contact me at
your earliest convenience.
Sincerely;
Z�4n PCj)t--_
Larry Palmer
Operations Manager
Piedmont Division
Argos Ready Mix Concrete
2289 Salisbury Hwy.
Statesville, NC 28625

PROCESSWASTEWATER—Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE N0. NCG14-�J0- 1 -7 'Z—
FACILITY NAME:. M•,vd/CCr1CrtG ul+
PERSON COLLECTING AMPLEST 0 &49ee11 v.o,—
CERTIFIED LABORATORY; Q c Lab # Z ?S—
Lab #
LIMIT VIOLATIONS? YES ❑ NO ❑
Part A. Wastewater Monitoring Requirements
CEIVED
OCT 14 2016
CENrpA, FILE
cnnnoi rn: crTinru vFea• C� tP CAR SECTION
SAMPLE QUARTER: ept []Oct -Dec ❑Jan -March ❑April -June
COUNTY:il�
PHONE NO. (Qc) �- 7 7
ADD TO LISTSERVE? []YES { l�. N0'flMAIL: '
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []trout []Other
OPTIONAL INFO:
Outfall No.
Date Sample
Collected
{rnm/dd/yr}
Type of Wastewater
(VE, RM, MD} z
pH
(standard}
Total Suspended
Solids
(mg/L}
Settleable
Solids
(m
TPH using
method 1664A
(mgL)L/L) SG /L)
Discharge
Duration
Imfnutes)
Total Flaw
y
(gallons/day}
-
6-93'°
303.5
53
I1S},
-
-
r
r >^ CO
V rZ
+C 5, 's V+L k.
Q.i AWL
U
0 IS"
1 ff wastewater systems have not discharged in this quarter- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above:
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM); Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters,
5 TSS limits a re 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Page 1 of 2

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW"} TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(9191807-6379
YOU MUST SIGN TEAS CERTIFICATION FOR ANY INFORMATION REPORTED:
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
v (SiVature of Permittee)
Permit Date: 7/1/2010-06/30/2015
/v - 7•-&)1 q
(Date)
Last Revised 07/13/11
Page 2 of 2

�i.
F`'.�i." � y� , -. rr�..a � a:. �� !'� '� ati t S � "�a'�•' "c � a� Ir : �i�`� ;T•�. e i� }$` �t Alt �'� :. -
�y y i�
T•' k-1�'4x Ti, �• y- .r �. .-'Sat
i
Tc
4;a
_ � ) C, 3�.f� 1 r � � i �1 �- �. t .t �c,- � � !!1a ' � .fir-' ;y.. •���•��4�! ®j�
10/7/2016
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Submission of Process Wastewater -Quarterly Discharge Monitoring Report.
Argos Ready Mixed Concrete Co. — Statesville (Iredell County): General Permit
NCG140000; Certificate of Coverage No. NCG140172,
To Whom It May Concern,
We respectfully submit the enclosed original and one copy of the Process Wastewater -
Quarterly Discharge Monitoring Report for Argos Ready Mix Concrete - Statesville
(Iredell County): General Permit NCG140000; Certificate of Coverage No. NCG140172.
If you have any questions or comments regarding this submission, please contact me at
your earliest convenience.
Sincerely,
Larry Palmer
Operations Manager
Piedmont Division
Argos USA
2289 Salisbury Hwy.
Statesville, NC 28625

4
Environmental
Quality
June 24, 2016
Ms. Mellissa Swanson, Regional Manager
Ready Mixed Concrete Company
P.O. Box 6388
Statesville, NC 28687
Subject: Multimedia Compliance Inspection
Ready Mixed Concrete Company - Statesville
lredell County
Dear Ms. Swanson:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
RECEIVED
JUL 1:8 Zot6
CENTRAL FILES
DWR SECTION
Ori Tuvia from the Mooresville Regional Office conducted a multimedia compliance inspection of Ready
Mixed Concrete Company at Statesville on June.9, 2016 for permits and programs administered by the
following Divisions:
Division of Air Quality NC ID: 4900072
Division of Energy, Mineral and Land Resources Stormwater Permit Number: NCG 140172
Division of Waste Management _ EPA ID: NCS000002329
Steve Simonsen Cooperation during the multimedia inspection was much appreciated. Enclosed. are the
air quality, stormwater inspection and waste management reports. If you have any questions regarding
this multimedia inspection, please contact Ori Tuvia, Division of Water Resources at (704)'663-1699.
Enclosure:
Air Quality Inspection Report
Stormwater Inspection Report
Waste Management Report
c: DAQ MRO Files
DEMLR MRO Files
DVvR MRO Files
DWM MRO Files
G,1AQ1Shared\WPDATAICOUNTIESIIREDELL1002681GEN LET_20160418_Multimediadocx
State of Nortb Carolina I Environmental Quality I Mooresville Regional Office
Mooresville Regional Office 1 610 E. Center Ave Suite 301 j Mooresville, NC 28117
704-663-1699 T 1 704-663-6040 F

OR4THCAROLINA DIVISION OF
Mooresville Regional Office
r
�' �IR:Q•Tt1LITY .
heady Mixed Concrete Company, Statesville
Plant #90
z�spectionReport
NC Facility ID 4900072
ate; 06/09/2016
County/FIPS:Iredell/097
Facility Data
Permit Data
ady �N1-xedConcrete Company, Statesville Plant.#90
Permit 02186 / R17
8- Salsbury Road
Issued 9/5/2014
Sta es�iIle; NC 28667
Expires
Lat3'Sd 45 4150m Long: 80d 49.0420m
.4/30/2018
Classification Small
3273 LReady-Mixed Concrete
Permit Status. Active
C5327321 Ready -Mix Concrete Manufacturing
Current Permit Application(s)None.
Program Applicability
' ` = Contact Data
SIP
Facility Contact
,.
Authoriied Contact Technical Contact
elissa'Swaiison
Melissa Swanson Steve Simonsen'
e Tonal Manager
Regional Manager Environmental Manager
-704
872'590,1,
(704)'872-5901 [phone]
Compliance Data
Comments Multimedia inspection
=`
-
Inspection Date 06/09/2016 .
�4
Inspector's Name Ori Tuvia ;
nspecto _?.Signature: -
Operating Status Operating
.
Compliance Code Compliance - inspection
Action Code:FCE
ate of Signature: r Z
116
On�Site Inspection Result Compliance
o is#uafemissions in'TONS/YEAR:
TSP
S02
NOX
VOC
CO
PM10
* HAP
0 - -
0.5160
---
0.0200
---
---
0.2300
0.1404
-
0.9193
---
0.0200
---
---
0.4199
0.2523
- * HiLest HAP Emitted'(in ounds
�i,ear_:ViolationfHistory: None
ate: Letter Tyne Rule Violated Violation Resolution Date
�erf°' orn ed-'Stack Tests since last FCE: None
at Test Results Test Methods 'Source(s) Tested

t
Zeady Mixed Concrete. Co. Statesville Plant No. 90
upe 9, 2016
We-2— -
Date submitted for initial review 06/15/2016
X IBEAM Inspection, list date inspected
X IBEAM Inspection, list date draft is submitted
X IBEAM Inspection, pollutants/programs checked
_ IBEAM WARNTNGk0Wr.N0V or NOV/NRE
X MEAM Document '
X IBEAM LAT/LON , Facility Locked
X MEAM LAVLONG, Coordinates checked
IBEAM Complaint
X IBEAM Planning, Next Inspection Date 06/01/2018
sections: From Mooresville, take 1-77 north io Statesville, turn right (east) on Hwy. 70 (Garner
gnal Blvd). Drive approximately three miles (road changes to Salisbury Road), and the plant is .
sated on the left at 2289 Salisbury Road. (GPS devices do not find this location, however, directions are
iWy Equipment." This company requires that steel toe shoes, safety glasses, and reflective vests be
itrt by the inspector at this facility.
&ty Issues: Be aware of vehicle traff c coming in `and out of the site.
cility LA .ong: The facility coordinates were checked and no changes were necessary.
nail Contacts: The facility email contacts were checked and no updates were needed..
The purpose of this site visit was to conduct a routine air quality.inspectioii.' This facility is a
concrete batching plant (140'cubic,yds/hr maximum capacity). The facility also has a cement
railcar unloading operation and a'ceinent tanker truck loading operation that is used as'a cement
=_ distribution facility. Tanker trucks ship cement to other plants in the area., The facility is
currently. operating 8 hours per day Monday through Friday. This plant is operating under the
''name Argos, but is still owned by Ready.Mixed Concrete Company. Mr. Steve Simonsen,
Environmental Manager, accompanied'me during this, inspection.
Facility Contact Information:
During the inspections I verified the facility contact information in_IBEAM. No changes are
needed.
Compliance history file review:
No problems have been noted in the last five years by DAQ, prior to this inspection. The current
compliance status is discussed in the following sections.
Observations of permitted air emission.sourees and control devices:
Emission Source Description .
Control System Description ..
one'(1) two -compartment cement storage
Bagfilter (1,400 square feet of.fiiter'area). `
silo (94 tons maximum capacity -per.
compartment),
Observed: The bagfilter is used anytime
the plant is operating. The flyash silo and
one 1 flash stora a silo 65 tons
the cement silo were not being filled during
.!

Ready Mixed Concrete Co. Statesville Plant No. 90
June 9; 2016
Page-3—
maximum capacity), ,.
the inspection. The cement weigh. hopper
was operated for one batch. Several mixer
one (1) cement weigh hopper (10 cubic
truck were loaded during the inspection.
yards maximum capacity), and.
No visible emissions were observed.
one (1).truck.loading operation
one (1) central mixer (9 cubic yards
maximum capacity),
one (1) portable pig for fly ash storage (108
tons maximum capacity
Aggregate weigh hopper (10 cubic yards
Observed: The aggregate weigh hopper
maximum: capacity)
was operating with no visible emissions
observed.
Cement storage silo (1200 tons capacity,
Bagfilter (1099 square feet of filter area)
115 tons per hour maximum process rate)
Observed:. Cement is unloaded from the
bottom of rail cars into a dump pit. At the
time of the inspection no cement was being
unloaded.
cement tanker truck loading operation (500
Bagfilter (156 square feet of filter area)
tons per hour maximum process rate}
Observed: Tanker trucks are loaded from
the cement storage silo as.needed. No
tanker trucks were being loaded during the
inspection '
cement. railcar unloading operation (I 10 ...
Bagfilter. (18 square feet of filter area)
tons per hour maximum process rate)
Observed: This Bagfilter controls
emissions from the rail car unloading pit as
noted above. -
5.. Observations of insignificant air emission sources and control devices listed on the current
permit:
Emission Source Description
Observation
Propane -fired hot water heater (1.337
Observed:' Warm water is used in 'the
million Btu per hour maximum heat input)
concrete -mix •during cold weather. The
heater was not -operating during the
inspection

Ready Mixed Concrete Co. Statesville Plant No. 90
June 9, 2016
Page-4--
Four (4) aggregate storage silos (900 tori Observed: Aggregate is .loaded into each.
maximum capacity each) silo by a single belt radial conveyor.. The
conveyor can be rotated to"' each silo'.'
Aggregate from the silos is belt conveyed
into six compartments located above the
aggregate weigh hopper. Aggregate from
each compartment gravity flows to the
weigh hopper. The aggregatesystem was
not o erating.
6. Observations of air emission sources and control devices not listed on the current permit:
a. None noted:
7. Compliance with specific perinit conditions and limitations:
a., Condition A.2. = "Emissions 1n�bhtoiy Requirement". At least 90 days prior to the'
expiration date of the permit, the Permittec shall submit the air pollution emission
inventory report. The report shall be submitted to the -Regional Supervisor, DAQ. The
report shall document air pollutants emitted for the 2016 calendar year:
�'Observed:'-The report is not due at this time.
b. Condition A.3. -15A NCAC.2D .0515 "Particulates from Miscellaneous Industrial'
-Processes". Particulate from ihe.emission sources shall not exceed allowable emission
rates.
Observed: All of thd-paiticulate emission sources appeared to have adequate controls.
Compliance with this stipulation was' determined during the permit application process .
c. Condition A.4. — ISA NCAC 2D .0521, "Control of.Visible Emissions". The facility is
limited to 20 percent opacity.
Observed: No visible emissions were observed at the facility. Compliance with this
stipulation was indicated.
d. Condition A.S. — "Notification Requirement". Notify DAQ of excessemissioris that last
more ihan.four hours that resultfrom'a malfunction, a breakdown of process or control
equipment or anyr other abnormal conditions.
Observed: Mr. Simonsen stated:that there had been no excess emissions to report.
Compliance with this stipulation was indicated.
C. Condition A.6. - 15A NCAC 2D .0540 "Particulates from Fugitive Dust Emission
Sources" requires the facility to develop and submit a fugitive non -process dust control
plan if the facility cause or contribute to substantive dust complaints.

Ready Mixed Concrete Co. Statesville Plant No. 90
June 9,' 2016
Page - 5 —
Observed: No complaints have been received regarding fugitive dust from this facility
during the last 5 years. No fugitive dust emissions were observed during the inspection.
A water truck washes down the lot at least twice daily when it's been dry for an extended
amount of time. Compliance with this permit condition was indicated. ,
f. Condition A_7. — Bagfilter I & M Requirements, Conduct an annual internal inspection
of the bagfilter. In addition perform periodic inspections and maintenance as
recommended by the equipment manufacturer and list corrections made and dates of
actions in a logbook
Observed: Internal inspections are conducted monthly. The last internal inspection on
all of the bagfilters was conducted on March 23, 2016. The logbooks were properly
maintained. Compliance with this permit condition was indicated_
8. GACTIMACT Review
This facility does not appear to be subject -to a GACT or MALT. No boilers, generators, or fire
pumps are located at the facility.
9. SummWy of changes needed to the current permit:
None.
10. Compliance assistance offered during the inspection:
None
11. Section 112(r)gpplicability: ,
This facility does not appear to be subject to the requirements of the Chemical Accident Release
Prevention Program, Section 112(r) of the Clean Air Act.
12. Compliance determination:
Based on my observations, this facility appeared to be in compliance with the applicable air
quality regulations at the time of the inspection.
OT:lhe
c: MRO File
G:IAQISharedlWPDATAICOUNTIESIn2EDELL10007211NSPECT 20160609 MULTIMEDIA,docx
J

IF
ComQliance Insoection Report
Permit: NCG140172 Effective: 07/01/11 Expiration: 06/30/16 owner: Southern Equipment Company Inc
SOC: Effective: Expiration: Facility: Ready Mixed Concrete Co - Statesville, Plant 90
County: Iredell 2289 Salisbury Rd
Region: Mooresville
Statesville NC 28625
Contact Person: Andy Stanhwytch Title: Production Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Steve Simenson
Related Permits:
Inspection Date: 06/09/2016 Entry Time: 08:50AM Exit Time: 12:OOPM
Primary Inspector: Ori A Tuvia Phone: [phone]
Secondary Inspector(s):�
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StarmwaterfWastewater Discharge COG
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140172 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 06/0912016 Inspection Type; Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

1�
Permit: NCG140172 owner - Facility: Southern Equipment Company Inc
Inspection Date: 0610912016 Inspection Type :Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA N
Has the facility conducted its Analytical monitoring? E - El ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? N ❑ ❑ ❑
Comment: Quarterly sampling has been performed by Blue Ridge Labs (Certification # 275) per permit
requirements. PH analysis must be done within 15 minutes of sampling. Oil and Grease results
needs_ to be clear and not reported in the same place _as_PH.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The outfall appeared to be clear of cement at the time of the inspection.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices'?
# Does the Plan include a detailed site map including 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?
# 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?
Yes No NA NE
■❑❑❑
■❑Ell]
■❑❑❑
❑ ❑ ❑
Yes No NA NE
❑ ❑ ❑
Yes No NA NE
■ ❑ ❑ ❑
F
■ ❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
.N ❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
Page: 3

19
Permit: NCG140172 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 06I09=16 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Comment: Major spill on 717/15, 1345 gallons were contained in the facility.
Page: 4

�i NORTH CAROLINA DEPARTMENT OF ENVIRONMENTALQUALF17Y
DIVISION OF WASTE MANAGEMENT (DWM) HAZARDOUS
WASTE SECTION (HWS) / COMPLIANCE BRANCH
RCRA INSPECTION REPORT
I. Facility Information: Ready Mixed Concrete Co. — Statesville
2289 Salisbury Road
Statesville, NC 28667
EPA ID#: NCS000002329
2. Facility Contact: Ms. Melissa Swanson
Phone: [phone]
3. HWS-Inspectors: Ori Tuvia, NCDEQ/MRO/DWR- Engineer
4. Date/time of Inspection: June 9, 2016 Arrived: 08:50 am — Departed: 12:00 pm
5. Date of Report: June 15, 2016 - Prepared By. Ori Tuvia
6. Participants: Mr. Steve Simonsen Environmental Manager and Ori Tuvia, Engineer MRO
7. Report:
On June 9, 2016, a multimedia inspection at the Ready Mixed Concrete Co. Statesville facility was
conducted. The facility is a ready mix concrete batch plant. The facility is currently operating as a
Conditionally Exempt Small Quantity Generator (CESQG). A tour of facility operations was conducted
during the visit. The facility generates used oil and collects used florescent light bulbs from all the Ready
Mixed facilities in the region.
Used oil is accumulated in four above ground tanks. The tanks are located within a secondary containment
structure. Tanks were properly labeled at the time of the inspection. Used oil is pumped out and florescent
light bulbs are picked up for disposal as needed by Clean Harbors,
8. Deficiencies/Violations: None:
9. Comments:
Although the facility primarily operates as a conditionally exempt small quantity_ generator (CESQG) of
hazardous waste, it is a reminder that if the facility generates more than 220-pounds of total hazardous waste
in any calendar month, or accumulates more than 2,200-pounds of hazardous waste onsite at any one time,
the facility will be subject to small quantity generator (SQG) regulations. SQG hazardous waste regulations
are listed in Title 40, Code of Federal Regulations, Part 262.34 (c) & (d). If the facility generates more than
2,200-pounds of hazardous waste in any calendar month or accumulates more than 2.2-pounds of acutely
toxic (P-Listed) hazardous waste onsite at any one time the facility will be subject to full regulation as a
large quantity generator (LQG). LQG hazardous waste regulations are listed in Title 40, Code of Federal
Regulations, Part 262. Additionally, LQGs and SQGs must obtain a site EPA Identification Number before
offering hazardous waste for off -site transport and disposal. Guidance documents for hazardous waste
generators can be found at: http://portal.ncdenr.org/web/wm/hw/Technical
Ori Tuvia, Environmental Engineer
Mooresville Regional Office
Division of Water Resources, DEQ

PRQCESSAASTEWATER — Quarterly Discharge Monitoring
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF CM
GENO. NCGT4-L 7-?FACILITY NAME:6, r� k
PERSON COLLECTING SA P S: C.r..b
CERTIFIED LABORATORY: f UC .J Lab # - -7 S�
Lab #
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
Report g/l/
2016
SAMPLE COLLECTION YEAR:
SAMPLE QUARTER: Jul -Sept []Oct -Dec n-March ❑April -June
COUNTY: C:(G .
PHONE NO.1�;.& ) 1.-- C=3
ADD TO LISTSERVE? []YES ❑NO EMAIL: '
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []trout []Other
OPTIONAL INFO:
Outfall Na.
Date Sample
Collected !
(mm/dd/yr)
Type of Wastewater
(VE, RM, MD)'
pH
(standard)
Total Suspended
Solids
(mg/Lj
Settleable
Solids
(mL/L)
TPH using
method 1664A
SGT•HEM'
(mg/L)
Discharge
Duration
(minutes)
Total Flow
)gallons/day]
-
6-93.4
303'5
53
115j6
-
-
-2:1-
<L
S�rNsit
2�fia
U
2 If wastewater systems have not discharged in this quarter -- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MID). Report more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS Iimits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/112010-06130/2015 Last Revised 07/13/11
Page 1 of 2

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered P ionse Action.
' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges'„o HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 020 .0224, Permittees who discharge wastewater to HQW waters shall obtain a Summe 7q l0 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permitteelyiall 7otify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW ". "NO DISCHARGE-1 WITI4IN 30 DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Fifes
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN TH15 CER77F10 JflN FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
of Permittee)
Permit Date: 7/1/2010-06/30/2015
-SIG
(Date)
Last Revised 07/13/11
Page 2 of 2

PROCESSWASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 17 -?—
FACILITY NAME: C Co 4
PERSON COLLECTING SAMPLES: C " rJb
CERTIFIED LABORATORY: .d
Law L"
LIMIT VIOLATIONS? YES ❑ NO DES 3 0 2015
Part A: Wastewater Monitorine Requirements C IVTRAL FIL.Eq
SAMPLE COLLECTION YEAR:
SAMPLE QUARTER: ❑}ul-Sept ct-Dec Dan -March ❑April -tune
COUNTY:
PHONE NO. (lay) if 7 2
ADD TO LISTSERVE? []YES [ AWEMAIL: '
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other
OPTIONAL INFO:
Outfall No.
Date Sample
Collectedi
(mm/dd/yr)
Type of Wastewater
{VERMM
, , D Z
lM
pH
(standard)
Total Suspended
Solids
Img/L)
Settleable
Sailds
ImL/L)
TPH using
method 1664A
SGT-HEM'
(mg/L)
Discharge
Duration
Iminutes)
Total Flow
(gallons/day)
-
-
6-91'4
303.5
53
I15j6
-
-
1-O•ooZ
i
' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters. and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Page I of 2

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered 1iP e—ionse Action.
' Flow rate can be measured continuously or calculated, Flow limits for wastewater discharges .o HQW waters shaft beset to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summe i7Q !0 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 Flow for the receiving waters at the discharge location, the permittee r,nall iotify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW ", "NO DISCHARGE") WITH0.311-?AYS OF RECEIPT OF SAMPLE (OR
AT END QF-M2NLM81NG PIRIOD IN CASE OF "NO FLOW" TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN rH15 C R77FI_FpR ANY INFORMATION RFPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to F
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or <
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and a
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing
violations."
of Permittee)
Permit Date;7/1/2010-06/30/2015
/ z -zoS
(Date)
last Revised 07/13/11
Page 2 of 2

PROCESSAASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF CO ERAGE NO, NCG14 8 ) —7—� - —
FACILITY NAME: e 4CA _C / -C C_ _
PERSON COLLECTING SAM L S: Ke : Crr+JS -b
CERTIFIED LABORATORY: I v-e 2 Lab # ?-1
Lab #
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
RECEIVE®
OCT 2 0 �uib
�] CENTPAL FILES
SAMPLE COLLECTION YEAR: f/` d J i DWR SECTION
SAMPLE QUARTER: -Sept []Oct -Dec ❑Jan -March ❑April -June
COUNTY: --T7,-K
PHONE NO. (ZO4 )FL7 2- — O I
ADD TO LISTSERVE? ❑Y€S R df ! EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout
❑Other
OPTIONAL INFO:
Outfall No.
Date Sample
Collected
(mrn/dd/yrj
Type of Wastewater
(VE, RM, MD)z
pH
(standard)
Total Suspended
Solids
(mg/Lj
Settleable
Solids
ImI./L)
TPH using
method I654A
SGT-NE)
(mg/L
Discharge
Duration
(minutes)
Total Flow
>
{gallons/day]
6-93,4
3035
53
(15)6
-
a �2, _oi
VM
Z 6.1A
.300
i
z If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MO). Report more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
PH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-9.5 S.U. for discharges to saitwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 last Revised 07/13/11
Page 1 of 2

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered P� ionse Action.
' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summe �7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee l hall' iotify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THE ANNUAL SUMMARY {INCLUDING ALL "NO FLOW ", "NO DISCHARGE") WITHIN 31�—AYS_OF RECEIPT OF SAMPLE fOR
AT END OP MONITORING PERIOD IN CA E OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FORANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. eased on my inquiry' of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing'
violations."
(Sign re of Permittee) (Date)
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Page 2 of 2

PRQCESSWASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG140 1 FACILITY NAME: baaq 1M`t<oe11 CrD✓lCrt�
PERSON COLLECTING SAMPLES: �r'e • GrJhb __
CERTIFIED LABORATORY: R vt Q..oESp L-bS Lab # 2-1
Lab #
LIMIT VIOLATIONS? YES ❑ NO L
Part A: Wastewater Monitoring Reauirements
RECEIVED
JUL 2 9 2015
C7 CENTRAL FILES
SAMPLE COLLECTION YEAR: ^ P U ��_ DWR SE ION
SAMPLE QUARTER: Jul -Sept ❑Oct -Dec ❑tan -March pril-lune
�f COUNTY: C6;
PHONE NO. QQ V)_E7
L— O X �-• % �¢ l r
ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout []Other
OPTIONAL INFO:
Outfall No.
Date Sample
Collected'
(mm
Type of Wastewater
(VE, RM, MD) 2
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 16 64A
SG /Ll
img/Li/dd/yr)
Discharge
Duration
(minutes)
Total Flow
7
(gallons/day)
-
-
6-9""
303,s
S3
(15)6
-
d
I
' If wastewater systems have not discharged in this quarter- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above,
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RDA), Mixing Drum
Cleanout (MD), Report more than one type if the waste -stream is commingled.
3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RD staff
notifies you to continue monitoring.
a pH limits are 6-9 S.U, for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
gro—Wo
Permit Date: 7/l/2010-06/30/2015 Last Revised 07/13/11
Page 1 of 2

` tocess wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE �QPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE FOR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFIOTION FOR ANY INFORMATION REPORTED:
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responslble for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
Aa� 7
of Permittee)
Permit Date: 7/1/2010-06/30/2015
(Date)
Last Revised 07/13/11
Page 2 of 2

PROCESS WASTEWATER — Quarterly Discharge Monitoring ReportRECEI ED
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14-0 / % "2-
FACILITY NAME: ifOge, h � �h
PERSON COLLECTING 5A PLES:—)<;,}h 1:2
CERTIFIED LABORATORY: Lab #
Lab #i
LIMIT VIOLATIONS? YES NO ❑
Part A: Wastewater Monitoring Reauirements
APR 14 2015
CENTRAL FILES
ail S� DWR SECTION
SAMPLE COLLECTION YEAR: _
SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec an -March
COUNTY:
PHONE NO.
ADD TO LISTSERVE? ❑YES [97q—O EMAIL:
❑April=June
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other.
OPTIONAL INFO:
Outfall No.
Date Sample
Collected
{mm/dd/yr)
Type of Wastewater
z
(VE, RM, MD)
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
6
SGT-HEM
(mg/L}
Discharge
Duration
)minutes)
Total Flow
7
)gallons/day]
6-93,4
303.5
53
(15)6
Z.
If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. l iease make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (Vi Raw Material Stockpiles (RM), Mixing Drum
Cleanout (i Report more than one type if the waste -stream is commingled.
31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, Unless DWQ RO staff
notifies you to continue ronitoring.
pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.3-8.5 S.U. far discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HOW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015
Last Revised 07/13/11
Page 7 of 2

6'P�—ocess wastewater discharges shall only be monitored for TPH when commingled with stormwa ter discharges from VMA areas. TPH does not have a limit for wastewater,
lbUt,instcad is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as her 15A
NCAC 025 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permiltee cannot
obtain a Summer 7010 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case-hy-case basis. -
S
i. w.i...,k
•i
s MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing .
violations."
(SignatwA of Permittee)
Permit Date:7/1/2010-06/30/2015
v-4,A--
(Date)
Last Revised 07/13/11
Page 2 of 2

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF C VERAGE No. NCG14 D / _7_2-
FACILITY NAME: Ca�ler•c-�t ['c..��hY
PERSON COLLECTING SAMPLES: r . i'ti 6,.✓6 6 T
CERTIFIED LABORATORY: ,l9/,,r J.ej"e. br _Lab # Z ?A�
_Lab #
LIMIT VIOLATIONS? YES [—]NO
Part A: Wastewater Monitorinjz Requirements
SAMPLE COLLECTION YEAR: C�? d / q _ - c
SAMPLE QUARTER: ❑Jul -Sept ct-Dec ❑Jan -March ❑April -June
COUNTY: -,sale /I
PHONE NO. (76q)_g72
ADD TO LISTSERVE? ❑YES [gWEMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout []Other
OPTIONAL INFO:
Outfall No.
Date Sample
Collected'
(mm/dd/yr)
Type of Wastewater
Z
(VE RM, MD}
pH
{standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
r
SG
(m/L}
g/L)
Discharge
Duration
(minutes)
Total Flow
7
(gallons/day}
6-93''
303'S
53
(15}6
N
FILES
If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM(, Mixing Drum
Cleancut (MD), Rehert more than one type if the waste -stream is commingled.
3 If an effluent limit is exceeded twice In a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 4
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015
Last Revised 07/13/11
Page 1 of 2

-6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead 15 subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall he set to SO% of the Summer 7Q1D Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge Vocation, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDINGALL "NO FLOW", "NO DISCHARGE") WITHIN 30,DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attw DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment far knowing
violations."
(Si(kiature of permittee} (Date)
Permit Date: 71112010-06/30/2015 Last Revised 07/13/11
Page 2 of 2

lM
PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE. OF COVERAGE NO. NCG14Q1 % 2—
FACILITY NAME: Ktud v M.,Ad CdHEr-e`f (?.-I&%&
PERSON COLLECTING SAMPLES: Irt. J-1 6, 36 ,
CERTIFIED LABORATORY: ght Ai Lab #
Lab #'
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: ::20/ /
SAMPLE QUARTER: ul-Sept ❑Oct -Dec ❑Jan -March
COUNTY:::;rj1e4X011
PHONE NO. ZZ$_}
ADD TO LISTSERVE? ❑YES ❑L � EMAIL:
❑April=June
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout [:]Other
OPTIONAL INFO:
Outfall No.
Date Sample
Collected'
(mm/dd/yr)
Type of Wastewater
VE RM MD)'
( )
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH usingDischarge
method 1664A
a
SGHEM
T
(mg/L)
Duration
(minutes)
Total Flow
,
(gallons/day)
-
6-93•4
303•5
53
(15)'
-
-
o 1
r Al IM19-
. -7
< 6
0
v. 5'6' 7
2 0i
' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cteaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3 tf an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring,
= pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8 8.5 S.U. for discharges to saltwaters.
5 7SS limits are 2.0 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Page 1 of 2

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. flow limits for wastewater discharges to HQW waters shall be set to 509/. of the Summer 7Q10 Flow as per 1SA
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. if the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO _FLOW",_"NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE_JOR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN TH15 CERTIFICATION FOR ANY INFORMATION REPORTED.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing .
violations."
ature,J Permittee)
Permit Date: 7/1/2010-06/30/2015
{Date)
Last Revised 07/13/11
Page 2 of 2

READY MIXED CONCRETE COMPANY
2289 Salisbury Road, Statesville, NC 28677
1 Telephone [phone]
Fax [phone]
Guaranteed 5trength
9/23/14
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Submission of Process Wastewater -Quarterly Discharge Monitoring Report.
Ready Mixed Concrete Co. — Statesville (Iredell County): General Permit
NCG 140000; Certificate of Coverage No. NCG 140172.
To Whom It May Concern,
We respectfully submit the enclosed original and one copy of the Process Wastewater -
Quarterly Discharge Monitoring Report for Ready Mixed Concrete Co. - Statesville
(Iredell County): General Permit NCG140000; Certificate of Coverage No. NCG140172.
If you have any questions or comments regarding this submission, please contact me at
your earliest convenience.
Sincerely.
,�'? IPAV,�_ �
Larry Palmer
Operations Manager
Central Region
Ready Mixed Concrete Company
Member National Ready Mired Concrete Assocotion

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG14Q1 % 2--
FACILITY NAME: Qredv X_.x d 66rtevek (71Wk&Ita
PERSON COLLECTING SAMPLES: Ce. ,,
K CERTIFIED LABORATORY: e g Lab # 7 7_f
Lab #'
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: p'O_l tl
SAMPLE QUARTER: ul-Sept ❑Oct -Dec []Jan -March
COUNTY:rto�/
PHONE NO. V_9 ) J77 -S'3Z j_
ADD TO LISTSERVE? []YES ON6 EMAIL:
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout
OPTIONAL INFO:
❑April -June
[]Other
Outfall No.
Date Sample
Collectedl
(mm/dd/yr)
Type of Wastewater
VE, RI\A, MD z
( )
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TRH using
method Ib64A
6
5GT FifM
(mg/L)
Discharge
Duration
(minutes)
Total Flow
7
(gallons/day)
6-93 4
303,S
53
(15)6
-
0 I
r= Jo
< 7
C 6-
7
' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
7 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning fVE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RID staff
notifies you to continue monitoring.
pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
S TSS limits are 2.0 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
9
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Page 1 of 2

G Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead Vs subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Flow rate can beineasured continuously or calculated. Flow limits for wastewater discharges to'HQW waters shall be set to SO% of the Summer 7Q10 Flow as per 15A
NCAC 02B.0224 � Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
natureA Permittee)
Pert -nit Date: 7/1/2010-06/30/2015
(Date)
Last Revised 07/13/11
Page 2 of 2

PROCESS WASTEWATER — Quarterly Discharge Monitoring ReportRECEDVED
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 l -7 _Z
FACILITY NAME: ke-Ad y 94 s"d C'oncr--kc
PERSON COLLECTING SAMPLES: 1u 65
CERTIFIED LABORATORY: _b (ut Q: G1S� Lcs b� Lab # Z ?
Lab #'
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
JUL 28 2014
[f CENTRAL FILES
SAMPLE COLLECTION YEAR: 452 -! 0Wa18oG
SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March priI-June
COUNTY: �71�� .ecA
PHONE NO. (Z`,4 bf % 2 _ d /
ADD TO LISTSERVE? []YES [—]NO EMAIL:
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ❑Other.
OPTIONAL INFO:
Outfall No.
Date Sample
Collected)
(mm/dd/yr)
Type of Wastewater
VE, RM, MD z
( }
pH
(standard)
Total Suspended
Solids
(m8/L)
Settleable
Solids
(mL/L)
TPH using
method1664A
G
SG (m/L�
g/L)
Discharge
Duration
(minutes)
Total Flow
7
(gallons/day)'
6-93°
303.5
53
(15)6
-
' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
" phi limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HQW waters,10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Page 1 of 2

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but.inste,ld is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.-
7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn. DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing .
violations."
(Sign&bre of Permittee)
Permit Date:7/1/2010-06/30/2015
7r.2? L/
(Date)
Last Revised 07/13/11
Page 2 of 2

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE N0. NCG14 D / 7 _Z
FACILITY NAME: rally Ai 2,�p � e)c Cejn.,Aok+�
PERSON COLLECTINGNG S: '� , /-f, Cri✓b (�
CERTIFIED LABORATORY: J51 Ud _e1 dCe IA L r Lab 4 7,-
Lab 4'
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Reauirements
SAMPLE COLLECTION YEAR: C20 / L/
SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec e'Jan March
COUNTY: Y-ede Cl
PHONE NO. (70Y ) $7Z ' FO
ADD TO LISTSERVE? []YES [9 6 EMAIL:
❑April -June
DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout []Other
OPTIONAL INFO:
Outfall No.
Date Sample
1
Collected
(mm/dd/yr)
Type of Wastewater
(VE, RM, MDj
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH usingDischarge
method 1664A
6
SGT NE
(mg/L )
Duration
(minutes)
Total Flow
7
(gallons/day)
6-93'6
303'5
53
(15)6
1
12-P-POILI
Vr OKMA
77.1
S'.)
<a.I
d
i
E8
If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above,
Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS iimits are 70 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015
Last Revised 07/13/11
Page 1 of 2

e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Ffow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q30 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINALAND _O_NE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW' —'-"NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE {Olt
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather -and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of Permittee)
Permit Date:7/1/2010-06/30/2015
(Date)
Last Revised 07/13/11
Page 2 of 2

fI READY MIXED CONCRETE COMPANY
I 2289 Salisbury Road, Statesville, NC 28677
L Telephone [phone]
Fax [phone]
Guaranteed Strength
4/10/2014
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Submission of Process Wastewater -Quarterly Discharge Monitoring Report.
Ready Mixed Concrete Co. — Statesville (Iredell County): General Permit
NCG140000; Certificate of Coverage No. NCG140172.
To Whom It May Concern,
We respectfully submit the enclosed original and one copy of the Process Wastewater -
Quarterly Discharge Monitoring Report for Ready Mixed Concrete Co. - Statesville
(Iredell County): General Permit NCG140000; Certificate of Coverage No. NCG140172.
If you have any questions or comments regarding this submission, please contact me at
your earliest convenience.
Sincerely,
C�� A-,a�
Larry Palmer
Operations Manager
Central Region
Ready Mixed Concrete Company
Memtrer National Ready Mixed Concrete Association