Loading...
HomeMy WebLinkAboutNCG140398_MONITORING INFO_20190306STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE �] MONITORING REPORTS DOC DATE ❑ � b� / (� 3 YYYYMMDD STO.RMWATER DISCHARGE OUTFALL,(SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year. 201& RECF'N/ED Individual NPDES Permit No. NCS❑❑❑❑❑❑ or MAR 0 6 2019 Certificate of Coverage (COC) No. NCGQ®©Q❑9 ® CENTRAL r-IL.ES This monitoring report'summary of the calendar year should be kept on file on -site -with the facility SPPP: DWR SECTIOi ! ,Facility Name: CAROLINA READY MIX AND BUILDERS SUPPLY, LLC County: Madison Phone Number: 8 B 646_304Q Total no, of SDOs monitored. 1__________ Outfall No, 001 - - - Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No El Was.this outfall ever in Tier 2 (monitored monthly) during thepast year? Yes ❑ No E] If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease'frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ' "parameter' units '' Total ' PH TSS rr _ 4 Rainfall;' Ei/ENT E ii►ches-n (STPiIVDARC))(mgll N''" S DURATIO Benchmark N/A 6-9 <100 --- Date Sample Collected, mmlddiyy., 05/15/18 1.50 g 1 54.8 180 min 1?/0111a 1.20 7.5 1 15.6 lAn min SWU-264 - Generic.Annual.DM Last revised 5102/2018 Additional Outfall.Attachment Outfall'No. N/A Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfail ever in Tier Z (monitored monthly) during the past year? Yes ❑. No El If this outfall was in Tier 2 last year, why was monthly mohitoring.discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency ❑ Other Was this SDO monitored because of vehicle maintenance activities? 'Yes ❑ No ❑ P.arametei�;: units Total, Rainfall, s r i inCheB Benchmark I NIA Date Sample Collected, mmlddlyy `1 SWU-264` Generic Annual DMR Last revised 5V212018 I certify, under penalty of law, that this document and all attachments Were prepared under my direction or supervisionin accordance with a system designed to assureAhat 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.forgathering 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 Date For questions, contact,your local Regional Office: DWQ Regional Office Contact Information: 2090 US Highway 70 225 Green Street 610 last Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville. NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 � (910}.433-3300 943 Washington Square Mall 127. C ardinal-Drive, Extension 3800.Barrett Drive Raleigh, NC 27609 Washington, NC 27989 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215. 450 Hanes Mill Rd, Suite'300 Winston-Salem. NC 27105 3361776-9800 1617 Mail Service Center Raleigh, NC 27699-1617 919 807-6300 /`"1 . "'TO prsseNet fJirllECl �;)UQ; and'enhanc north carrta's water_.: ` SWU-2K- Generic. Annual DMR Last. revised.5✓02120i 8 •l` ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2018 *Report ALL STORMWATER monitoring data on this form (include "No Flow"rNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG14 ®3❑ 90® Facility Name: Marshall County: Madison Phone Number: 8( Z8 ) 254-7176 Total no. of SDOs monitored Certified Laboratory Pace Analytical Lab # Lab # Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No [j✓ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ RECEI 1�AEI If this outfall was in Tier 2 last year, was monthly monitoring discontinued? ram Yes, enough consecutive samples below benchmarks to decrease frequency ❑ MAR 0 4 2019 Yes, received approval from DEMLR to reduce monitoring frequency ❑ CENTRAL FILEz Other ❑ DWR SECTI01S1.1 Outfall No. Total Rainfall, inches Total Suspended Solids { }, mg/1 pH, SU Non -polar O&G (EPA Method SGT-HEM 1664TSS { }), mgll (VMA) ltapplicable New Motor Oil Usage (gallmo.) if applicable Stormwater Benchmarks Indicate NO FLOW it applicable Circle69enchmark 10/50 6.0-9.0 1 5 Non-p >65 gaverage requires TSS and Non•pe[ar08Gmonitoring Date Sample Collected r malddl y , 3:' � �, 'T4 Yii �-,��E-~ � ;• a 5/15118 001 54.8 9.0 913012018 NO FLOW 1211/2018 001 15.6 7.5 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 . OIL37� CERTIFICATION "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 informatiorl, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CInR §122.22] Signature Date ij Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct -- Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/112017 -- 6/30/2022 Last Revised 8-22-2015 r1 i Stormwater Discharge Outfall (SDO) (qualitative Monitoring Report For,quidance on filling otr! this forru, please visil: htl ya/h't>.cnr.slatc.nc.tlSlsltll'ol't�15 IlloCtlnlc'nts.ht�n��nlisCl'ttr�l�s Permit No.: N/CI_I^l`I I_l_I_I or Certificate of Facility Name: Comity: M q Inspector: SA P Mule of inspection: Time of Inspection: : &O Total Event Precipitation (inches): i, a 5 No.: NlC/GI i 1_YJ O/ 31 `% l(l Was this a ltcproscnlativc Storm Event'? (Sec information below) © Yes ❑ No Please check vour hermit to vert'13i r/'Qwrlita ive Monitoring must be petfornzed during a representative Vtornr vveirt (t-equiremerrt.v vary). A "Rcpre.nenfa ive Storm Even!" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0. I inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify That (his report is accurate and complete to the best of my knowledge: (Signature ofl?'ermittee or Designee) 1. Outl'all Dcscrilition: / Outfall No. � Srruclure (pipe, ditch, etc.) Q ReceivingStreaiz): C 'q -.hCAYoed i6u 40 LectLA Describe the industrial activities that occur within the out all drainage area: CO ri c,ec7 F— -PLA PI T 2. Color. Describe the color ofthe discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ��,�2.- 3. Odor: Describe any dislincl odors that the discharge may have (i.e., smells strongly of oil, weak Chlorine odor, etc.): n o o of U tZ Pagc I of 2 SWO-2,12-1 11608 4: Clarity. Choose the numhcr which best describes the eltlrity Of the Miele; r Iti t r�u► and 5 is very cloudy: C, ) 2 3 4 5 S. Floating Solids: Choose the nuinber which befit describes the smount or floating solids in the stormwatcr discharge, where 1 is no solids and 5 is the surface covered with floating solftls: C2 3 4 5 6. Suspended Solids: Choose the number which best describes the: amount or suspended solids in Lite stormwatcr discharge, where I is no solids and 5 is extremety muddy: C, -) 2 3 4 5 7, is there any roain in tlrc stormwatcr discharge? Yes 8. Is there an oil sheen in tho ,stormwater discharge? Yes Cg) 9. Is there evidence of erosion or deposition at the outfall? Yes No 1p. Other Obvious 1 titucat(ors or stormwater Pollution: List and deseribe -.-DO Y) e_ ©LA-r rA %PC} PP t' q ,14 Note: Low clarity, high solids, andlor the presence ol't'vam, oil sheen, or erosionldeposition maybe indicative of pollutant exposure. These conditions warrmit Further investigation. Pate 2 ot' 2 5 W U-242-1 12608 STORMWATER DISCHARGE DUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 D FACILITY NAME: PCf sPS?. _ nAjEi,q t L PERSON COLLECTING SAMPLES 64A _Lfi_L<&� CERTIFIED LABORATORY PA-C t Lab # &%O Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: ea,�4 `r'J SAMPLING PERIOD: E] July -December ❑ January -June COUNTY PHONE NO. Cje-4,j._!n E/ - .301/ ADD TO LISTSERVE? AYES 2]NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA UTrout Other Outfall No. Date Sample Collected [mo/dd/yr OR NO FLOW)' pH (Standard Units) TSS (mg/L) Event Duration (minutes) total a Rainfall (in) In Tier 2 Monitoring? 2 Sampling Monthly # of Months in Tier 2 (yJn) - - 6-9 100 - - - 1 :1 . 01. t rb '7. Is: ' Jac �. a O Ad,* i ' 1 f "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or " NO DISCHARGE" for each cutfall here. Please make sure to mark the samcie period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement tl�e Tier 1 or Tier 2 respcn,es in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 10D mg,/I, except when discharging to ORW, HCLW, Trout, and PNA Waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date! 7/1/2011-60/30/2015 Last Revised 7/13/11 Pa;e l of 2 Part 13: Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oil/month— averaged over a calendar year. Outfall -No. Date Sample Collected (mo/ddlyr) PH (Standard Units) TPH using methodTotal I664A SGT-HEM jmg/L) Suspended Solids (mg/L) Event Duration (rninutes) Total Rainfall` (in) New Motor Oil Usage (gat/month) in Tier Z Monthly Monitoring? (y/n) # of Months in Tier 2 Sainpline fi-9 i5 100 - - - - - aN � HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCESAT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ N04R] HAVE YOU CONTAC ED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mai I Original and one coot/ of this DMR [includine all "No Flow" & "No Discharge" reoorts7 within 30 days of receipt of samole {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 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of lair, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assurethat qualified personnel properly gather and evaluate the information svbmit.ed. 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 am avyare that :here erg signific_gnt4nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (5ignaturejoy'Permittee) P e unit Date: 7/1/2011-60/30/20? 5 /=.?.i,$. J8 (Date) Last Revised 7/13/11 Page 2 cf 7 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 RECEIVED CERTIFICATE OF COVERAGE No. NCG140398 AUG 17 2018 CENTRAL. FILES STORMWATER AND PROCESS WASTEWATER DISCHARGES DWR SECTION 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. Carolina Ready Mix & Builders Supply, LLC is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at: North Asheville Plant 3807 U.S. H-,vy 25/70 Marshall Madison County to receiving waters designated as the French Broad River, a class B water; in the French Broad River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective May 21, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 15, 2018. for WilKam E. Vinson; Jr/15—E., Interim Director Division of Energy; Mineral, and Land Resources By the Authority of the- Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 RECEIVED CERTIFICATE OF COVERAGE No. NCG.140453 AUG 17 2018 CENTkAL FILES STORM WATER AND PROCESS WASTEWATER DISCHARGES DWR SECTION 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, Carolina Ready Mix & Builders Supply, LLC is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at: South Asheville Plant 264 Mills Gap Road Fletcher Henderson County to receiving waters designated as Hoopers Creek, a class C; Tr water, in the French Broad River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, 11I, and IV of General Permit No. NCG 140000 as attached. This certificate of coverage shall become effective May 3, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 15, 2018. for Williari'i E. Vinson; Jr., P.E.,Tnterim Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140382 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, Carolina Ready Mix & Builders Supply, LLC is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at: East Asheville Plant RECEIVED 608 Old U.S. Highway 70 Swannanoa AUG 17 2018 Buncombe County CE[V i i-�Al. FILES DWR SECTION to receiving waters designated as Swannanoa River, a class C water, in the French Broad River Basin. in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, and IV of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 22, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 15, 2018. for William 1 . Vinson, Jr., P.E�nterim Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission i NC®ENR Cw�nwur,« ♦+P NgRu .i[.lMf+c Y� VIeG��0382�''� �fo3F8 hcG-lyv V673,� AGENCY US-6 ONLY A:G_ Division of Encrg��, 1linera! & Land Resources FOR �_�. , Date Received Land Quality Section/Stormwater Permitting Year I Month I o y- � National Pollutant Discharge Elimination System PERMIT NAME/OWNERSHIP CHANGE FORM 1. Please enter the permit number for which the change is requested. NPDES Permit (Or) C[ertiFcate of Coverage II- Permit status prior to requested change. a. Permit issued to (company name): G tzQL;n 6 I� t a e� , C & low � f��- ZX/c b, Pcrson legally responsibly: fijr permit.: J�LAjr—T �� 1U —IV t:_s RECEIVED JUL 02 2018 MIR-LAND QUALITY *5TORMWATER PERMITTING e. Facility name (discharge): d. Facility address: e. Facility contact person: Firs; M1 Last _..,.._ . TiFte 4-0 Permit Holder Mailing Address ywa „ban a --- /V C .1S '7 -7 City State zip tI (8al 11&-3Fs)�.4—D/ Phone Fax lP U h u Z4) YA s 7 v --� Address- SWj:-'-A&Mb 0L 0 r— QA� � �( City State Zip -Pt 3,� First ' &f I . Last Phone [ll. Please provide the following for the requested change (revisrd permit). a. Request for change is a result of: Change in wxnership of the facility Name chiingerof the fac 'ty or o)a•ner If other please explain: b. Permit issued to (company name): c. Person legally responsible for penuit: C' 'Firs; mt Last r..,pun/ C�nwSC i'itle Permit Hoider110ailing Address C G �..(0 L-b- _ - AIL- _ City state Zip Pho:tc U-mail Address Facility name (discharge):[-t�i�y�r Facility address: � — /` T-rL Ck nc d es Ciry State zip f. Facility contact petsan: SO l^ri t ��� sttcndcr First -- - E Last Phone L-mail Address IV. Permit contact information (if different from the person legally responsible for [he permit) Revised Jan. 27, 2011 NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM Page 2 of 2 Permit Contact: I L. ___ i �'��-�__L[�✓ First IMcr Last CK�1ai3ir.,• address y [� <r& l - utv Z,ir? y Phone E-mail Address CO • V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change! 9 Yes ❑ No (please explain) Vl Required Items: THIS APPLICATION WILL BE RL:TURNED UNPROCESSED III ITEMS ARE INCOMPLETE OR MISSING: This completed application is required for both name chattgc and/or ownership change requests. Q Legal documentation of the transfer of ownership (such as r;.71evant pages ofa contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below: must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of ant ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PFILNIITTU—CERTIFICATION (Permit holder prior to ownership change): I, 73A [ JtteJgr afA application fora neme/ownership change has be -on rcviewcd and is accurate and complete to the best ofmy knowledge. i understand that if all required p.trts of this application are not completed and that if all required supporting information is not included, this application package will be retuned as inco ' pletc. J/ Signature Date AP LIC¢�NT,�ER'I'IFI -ATION 1, A7, ie th tt this application for a nanieiownership change has b cn reviewed and is accurate and complete to the best of my knowledge. I understand that if all required ;tarts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Hate PLEASE SEND THE COtNIPLI;:'ITE APPLICATION PACh'AGF.. TO: 4 Division of lsnergy, Makeral and Land Resources Stormwater Permitting Program 1612 Mail Scrvice Center Raleigh, North Carolina 27699-1612 Revised Jan. 27,201,41 EaGG l o3X; st Asheville Plant: 606 Old US 70 Swannanoa, NC 28718 18281686-3040 www.carolinarea rcG r got-1 S3 th Asheville Plant 264 Mills Gap Rd. Fletcher, NC 28732 (8281684-1920 ixinc.com IUCGl-to)SYV/ North Asheville Plant 3809 US Highway 25110 Marshall, NC 28753 18281649-1016 RECEIVED JUL 42 2018 QENR-LAN[ QUALI7Y STORMAJATER PERMITTING r...:; ....................... ---------- . RECEIVED JUL 02 2018 GENR_LAND Ol_1ALITy STORMIATER PERMITTING BILL OF SALE, ASSIGNMENT AND ASSUMPTION AGREEMENT This BILL OF SALE, ASSIGNMENT AND ASSUMPTION AGREEMENT is made and given as of 2018 by Carolina Ready Mix and Builders Supply, Inc. (the "Seller") to CRM cq tsition Holdings, LLC (the `'Purchaser"). WHEREAS, pursuant to a Contribution and Purchase Agreement of even date by and among Seller, Purchaser, Concrete Supply Co., LLC, and Bart Jones (the "Contribution Agreement"), Seller has agreed to contribute, transfer, and assign, and Purchaser has agreed to acquire, accept, and assume, certain assets and certain obligations of Seller relating to the Business (terms not defined herein shall have the same meaning as in the Contribution Agreement). NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby expressly acknowledged, the parties hereto do hereby agree as follows: 1. Contributed Assets. Seller does hereby contribute, sell, assign, convey and deliver to Purchaser the entire right, title and interest of Seller in and to all of the Contributed Assets. 2. Effective Time. The effective time of the transfer of the Contributed Assets and assumption of the Contributed Liabilities shall be 12:01 a.m. `A , 2018. 3. No Liens, Title. Seller hereby conveys the Contributed Assets to Purchaser free and clear of all mortgages, security interests, liens, claims, charges or encumbrances of any nature whatsoever except as otherwise provided in the Contribution Agreement, 4. Assignment. Seller does hereby assign and transfer to the Purchaser to the extent legally assignable, all of its right, title and interest in and to the Contributed Liabilities, and Purchaser hereby accepts and assumes all of the Contributed Liabilities and agrees to pay, perforin, and discharge when due, the obligations thereunder. S. Benefit. This Agreement is made for the benefit of Purchaser and Seller and their respective shareholders and members and the provisions of this Agreement may be enforced by any of them. This Agreement shall not be assigned by operation of law or otherwise. 6. Executed Counterparts. Each executed copy of this Agreement shall be deemed to be an original. Different copies may be executed by Purchaser and Seller, and all executed copies shall be treated as one and the same Agreement. 7. Headings. Headings at the beginning of the various sections of this Agreement are for convenience of reference only and shall not affect the terms of this Agreement. 8. ' Governing Law. This Agreement shall be governed by the laws of the State of North Carolina, without regard to the conflicts of laws provisions thereof. 9. Amendment. No amendment or modification of this Agreement shall be effective unless it is set forth in writing and signed by all parties hereto. 10. Post Closing Matters. Each party agrees to cooperate with the other with regard to taking any action reasonably necessary to implement the terms of this Agreement. IN WITNESS 'WHEREOF, the parties have caused this Agreement to be executed by their duly authorized officers, on this the date first above written. SELLER: CAROLINA READY MIX AND BUILDERS SUPPLY, INC. By: SZ== Na Title: Prey; 7— PURCHASER: CRM ACQUISTION HOLDINGS, LLC By: Henry R. Batten, Manager 2 S. Governing Law. This Agreement shall be governed by the laws of the State of North Carolina, without regard to the conflicts of laws provisions thereof. i 9. Amendment. No amendment or modification of this Agreement shall be effective unless it is set forth in writing and signed. by all parties hereto. 10. Post Closing Matters. Each party agrees to cooperate with the other with.regard to taking any action reasonably necessary to implement the terms of this Agreement. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized officers, on this the date first above written. SELLER: CAROLINA READY MIX AND BUILDERS SUPPLY, INC. By: Name: Title: PURCHASER: CRM ACQUISTION HOLDINGS, LLC By: enr R. Batten, Manager 2 NORTH CAROLINA NQ\� Department of the Secretary of State To all whom these presents shall come, Greetings: I, Elaine F. Marshall, Secretary of State of the State of North Carolina, do hereby certify the following.and hereto attached to be a true copy of ARTICLES OF AMENDMENT OF CRM ACQUISITION HOLDINGS, LLC WHICH CHANGED ITS NAME TO CAROLINA READY MIX & BUILDERS SUPPLY, LLC the original of which was filed in this office on the 7th day of June, 2018. Scan to verify online. Document Id: C201815800880 Verify this certificate online at http://www.sosnc.govtverification IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal at the City of Raleigh, this 7th day of June, 2018. fAW'-',. Secretary of State SOSID: 1688483 Date Filed: 6/7/2018 11:36:00 AM Elaine F. Marshall State of North Carolina North Carolina Secretary of State Department of the Secretary of State C2018 158 00880 Limited Liability Company AMENDMENT OF ARTICLES OF ORGANIZATION Pursuant to §57D-2-22 of the General Statutes of North Carolina, the undersigned limited liability company hereby submits the following Articles of Amendment for the purpose of amending its Articles of Organization. The name of the limited liability company is: CRM Acquisition Holdings, LLC The text of each amendment adopted is as follows (attach additional pages if necessary): Paragraph 1 shall be deleted in its entirety and the following shall be inserted therefore: "The name of the limited liability company is: Carolina Ready Mix & Builders Supply, LLC" 3. (Check either a or b, whichever is applicable) A.nThe amendment(s) was (were) duly adopted by the majority vote of the organizers of the limited liability company prior to the identification of initial members of the limited liability company. B.nThe amendment(s) was (were) duly adopted by the unanimous vote of the members of the limited liability company or was (were) adopted as otherwise provided in the limited liability company's Articles of Organization or a written operating agreement. 4. These articles will be effective upon filing, unless a date and/or time is specified: This theA' day off 20 18 ,_ _ CRM Acquisition Holdings, LLC Nam of Limited Liability Company 71naturi Henry R. Batten, Manager , Company Official Type or Print Name and Title NOTES: 1. Filing fee is S50. This document must be filed with the Secretary of State. BUSINESS REGISTRATION DIVISION P. O. BOX 29622 RALEIGH, NC 27626-0622 (Revised July 2017) (Form L-17) East Asheville Plant: 606 Old us 70 Swannanoa, NC 28778 18281686-3040 South Asheville Plant: 264 Mills Gap Rd. Fletcher, NC 28732 (8281684-1920 www.carolinareadymixinc.com June 15L, 2018 Attn: Central Files North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Storm Water Qualitative Monitoring Carolina Ready Mix and Building Supply, Inc. Marshall Concrete Plant, NCG140398 Dear Sir or Madam, North Asheville Plant: 3809 US Highway 25/70 Marshall, KC 28153 18281649-1016 JUN 0 5 2018 CENTIRAL ALES OWR SECTI()�j Please find the attached Stormwater Discharge Outfall Qualitative Monitoring Report (SDO) and Stormwater Discharge Semi -Annual Report for first period 2018 reporting. Sincerely, Carolina Ready Mix and Builders Supply, Inc. Gary Killer Environmental Compliance Manager 0 elrruli! r Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forgrrielance onfilling Oil/ lhisjorin, please ;4.vi1 incral-land- resourccs/cncrey-mincral-1and- permitslstol-III water-licrmitshipdcs-industrial-swtitab-A Permit No.: NICI_I_I_I 1_I_I 1 or Certificate of Coverage No.: NICIGILI yl OQ I1 /& Facility Name: CC) P r S C, 5\ Phone No. d r�- L oI *0 Inspector: Date of Inspection: -I r; -C I Time of, inspection: l+r -06 Total Event Precipitation (inches): 6 Vj 'r All permits require qualitative monitoring to be peribrmed during a"ueasurable stone event." 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, The 72-hour storm interval does not apply i f the pennnitice is able to document that a shorter interval is representative for local storm events during the sampling period, and the perinittee obtains approval from the local DE:MLR Regional Office. By this signature, I certify that this report is accurate and complete to the best ol'my knowledge: (Signature �IWrnnittee or Designee) 1. Outfall Description: Outfall No.py 1 Structure (pipe, ditch, etc.): Receiving Stream: k P_ t- AX. Describe the industrial activities that occur within the Outfall drainage area: Page I of 2 swU-242, i.asl modified 0712812017 V 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: -& 3. Odor: Describe any distinct odors that the discharge may have (i.e., smelts strongly of oil, weak chlorine odor, etc.): _ 40 oel eyz 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: �1) 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 01) 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 0 No. S. Is there an oil sheen in the storin water discharge? OYes 0 No. 9. Is there evidence of erosion or deposition at the outlall? O Yes 0 No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWtj-242, Last modified 07l2312017 STORMIMATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 0 3 9 FACILITY NAME: C +Z M M A-R o tvLL PERSON COLLECTING SAMPLES r<kZ 4 KiL`k.t_1z_- CERTIFIED LABORATORY PAC' L:r Lab # `f � r ACL Lab# &7"7ti- OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: a 01 U SAMPLING PERIOD: n July -December ® January -June COUNTY PHONENO. ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA 4Trout ❑Other Outfall No. Date Sample Collected (mo/dd/yrOR NO FLOW)' pH (Standard Units) TSS (mg/L) Event Duration (minutes) Total , Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2Sampling� v�r 6-9 100 ' 54. - 190 ['ram„ - fw 'If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. s TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected 1 (mo/dd/yr) pH (Standard Units) TPH using method 1664A5GT-NEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall a (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) 4 of Months in Tier 2 Sampling2 6-9 15 100 ' - - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Dischame" reports) 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 YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION REPORTED: "I certify, under penalty of law, that this document and ali 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. am avqre that there arognificant pe (slgnatur o ermittee) Permit Date: 7/1/2011-64/30/2015 for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7_ (Date) Last Revised 7113/11 Page 2 of 2 r- ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2018 *Report ALL WASTEWATER monitoring data on this form (include "No FlovVT'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG14 0❑ 3❑ Facility Name: Marshall County: Madison Phone Number: (336 ) 983-2181 Certified Laboratory Prism Lab Lab # 402 Lab # Total no, of outfalls monitored 1 Wastewater (WW) Discharge Outfall No. 001 Does this outfall discharge WW to SA waters? Yes ❑ No ❑✓ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ✓❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No 0 If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No❑ Were there any limit violations in the calendar year? Yes ❑ No [] Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill Non -Polar O&G (EPA Method 1664 (SGT-HEM)), mgll if applicable Standard Effluent Limitations Daily Maalmum HQW or ORW 50% of 7Q10 Indicate NO FLOW i/ applicable freshwater 6.0-9.0 saltwater p p 6.8-8.5 30 HQW 20 HOW ! ORW and Tr, or PNA 10 NOW, ORW, SA, SB,PNA,orany Trout L 5 No Limit Samples above Benchmark subject to Tiered Responses 15 Date Sample Collected, molddlyr7 t 5/15/2018 001 9.0 54.8 AK � c ns' 4iN1� F 10-- 913012018 NO FLOW nWR SE i 12/1/2018 001 7.5 15.6 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2017 I ' Certificate of Coverage No. NCG14 ®C $ CERTIFICATION "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." [Required by 40 CFR §122.22] Signature Date G Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in D WR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2017 East Asheville Plant 606 Old US 10 Swannanoa, NC 28778 18281686-3040 South Asheville Plant: 264 Mills Gap Rd. Fletcher, NC 28732 (8281684-1920 www.carolinareadymixinc.com November 14, 2017 Attn: Central Files North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Storm Water Qualitative Monitoring Carolina Ready Mix and Building Supply, Inc. Marshall Concrete Plant, NCG140398 Dear Sir or Madam, North Asheville Plant 3809 US Hi9hwaY 25170 Marshall, NC 28153 (8281649-1016 RECEIVE NOV 17 2017 CENTRAL FILES DWR SECTION Please find the attached Stormwater Discharge Outfall Qualitative Monitoring Report (SDO) and Stormwater Discharge Semi -Annual Report for second period 2017 reporting. Sincerely, Carolina Ready Mix and Builders Supply, Inc. Gary Kilker Environmental Compliance Manager STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 S G � FACILITY NAME: PERSON COLLECTING SAMPLES Ca i+ r a E< I CERTIFIED LABORATORY PNCtw A,_A�4 4l;rr. I_ Lab # 3.7 -7 Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: SAMPLING PERIOD: ❑ July -December COUNTY PHONE NO. (�} ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: USA ❑HQW ❑ January -June ❑PNA ❑Trout ❑Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pHEvent (standard Units) TSS (mg/L) Duration (minutes} Total 4 Rainfall (in} In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier � 2 Sampling - 6-9 100 ' - - - - NCiv� ,p� ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. Z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part 6: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. outfall No. Date Sample Collected 1 (mo/dd/yr) PH (Standard units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling 6-9 152 1002,3 - - - - A) HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO 2 HAVE YOU CONTACTED THE REGION? YES ❑ N04!1 REGIONAL OFFICE CONTACT NAME: A)IA - Mail OriRlnal and one conv of this DMR (including all "No Flow" & "No Discharge" renortsi within 30 days of receipt of samole (or at end of monitoring period incase of "No Flow") o: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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. am a are that there are signiUaant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signa1654 of Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 1 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out This form, please visit: 17ttpalh?o.cru'.statc.nc.us/sulf arms QOCLIMCI] ts,fit In##nlisC tornis Permit No.: NICI_I_I_I_I_I_I_I or Certificate of Coverage No.: NIC/GILI�IQII�I�I Facility Name: (lAzaI ng _Rego_ /)7;k MA"14ALt- P1- 4.N County: d. i S o rV Phone No. to 1 1, Inspector: ATZL- G . 1C i Liy'z- Date of Inspection: I I - `7 - 1 -1 _ Time of Inspection: & to Pt- AA, Total Event Precipitation (inches): 1, 15'0 Was this a Representative Storrs Event? (See inf'onnation below) ,1 Yes ❑ No Please check your permit to verifv if Qualitative Monitoring mast be perfr)r'nred during a representative Storm ei;ent (requ remenis vai.v). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches ol- rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature OU"Crrnittee or Designee) 1. Outfall Description: f Outfall No. I Structure (pipe, ditch, etc.) Receiving Stream: LA SS G Fr -en Describe the industrial activities that occur wiihin the outtall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 01 POt R- f 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly o17 oil, weak chlorine odor, etc.): 11"a YLt? Pace I of 2 swu-242-112008 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: (2) 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the arnourit ol'suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: (12) 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No y. Is there evidence of erosion or deposition at the outiall? Yes(!D No 10. Other Obvious Indicators of Storinwater Pollution: List and describe N 0to Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242-1 12608 East Asheville Plant 606 Old US 70 Swannanoa, NC 28778 1828) 686-3040 South Asheville Plant 264 Mills Gap Rd. Fletcher, HC 28732 (8281684-1920 www.carolinareadVmixinc.com May 2, 2017 Attn: Central Files North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Storm Water Qualitative Monitoring Carolina Ready Mix and Building Supply, Inc. Marshall Concrete Plant, NCG140398 Dear Sir or Madam, North Asheville Plant 3809 US Highway 25no Marshall, HC 28753 18281649-1016 RECEIVED MAY 0 4 2017 CENTRAL FILES DWR SECTION Please find the attached Stormwater Discharge Outfall Qualitative Monitoring Report (SDO) and Stormwater Discharge Semi -Annual Report for first period 2017 reporting. Sincerely, Carolina Ready Mix and Builders Supply, Inc. Gary Kilker Environmental Compliance Manager A-, j A . NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http//portal.ncdenr.org/web/lr/npdes-stormwater/ Permit No.: �C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: NC/G/, /-L1/D-13J Facility Name: 0 Qy-y(', rya- '2eo. d u (n :k T, [ i�rs Sk„p to 'tN G County: M A�.'� y d n _ _ _ Phone No. 1S ZA - do4 11 - 10 16 Inspector: a r-2\� 1, \ L- 1z Date of Inspection: 0 q 10 S 1 ;.) a 1" i Time of Inspection: , _ QL', o� WX Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event_" However, some permits do not have this requirement. Please refer to these definitions, if applicable. f A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature &Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 601 Structure (pipe, ditch, etc.) Receiving Stream: C'LR 9 S 0- I" re t% �- & re a d v g rt Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: -'S( ; �,h `F --ct +, 4- 1 r.1 f 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N O O'aLdx 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of stormwater Pollution: List and describe N v 1J Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 STORMWATER DISCHARGE OUTFALL (SDO) — Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 C3 3 FACILITY NAME: (ZCA lea PERSON COLLECTING SAMPLES CERTIFIED LABORATORY f o, E A rj Aj' 4;g_A L, Lab # _ _1 'b' qo Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: aO 1-1 SAMPLING PERIOD: ❑ July -December ® January -June COUNTY -L0P Ls4 N PHONE NO. (5P T 1 (aL4 I o I L, ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) pH {Standard Units) TSS (mg/L) Event Duration (minutes) Total a Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplingz - 6-9 100 , - - - 01 61f 05 aoI7 f90 `7 5' No MIA 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. C Permit pate: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr)1 pH (Standard units TPH using method 1664A SGT HEM (mg/L) Total Suspended Solids {mg/L) Event Duration (minutes) Total Rainfall` (in) New Motor Oil Usage {gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sampling 6-9 15 100 ' - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO NJ REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30, days of receipt of sample for at end „of monitoringperiod eriod in case of "No Flow" to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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. am a re that ther are signific nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." S a (SignatubA Permittee) (Date) Permit Date, 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2of2