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Home My WebLink AboutNCG140075_MONITORING INFO_20120112STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V u& DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �� t YYYYM M DD CA ir�� JAN 1 2 2012 Stormwater Discharge Outfall (SDO� R°leigll F°Siona Qualitative Monitoring Report L— For guidance on filling out thisform, please visit: htto://h2o.enr.state.ne.us/su/Forms Doc uments. hum#misctbrms PermitNo.: N/C/4/LW' P10 Facility Name: 4,--Ile - Ga County: GJ,--a Inspector: a�✓aJ L Date of Inspection: 9 Time of Inspection: 9:, A. m or Certificate of Coverage No.: N/C/G/.2 W1 d/ b /7 Total Event Precipitation (inches): /• z ✓'' No. 9/q- Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this sign re, I fy that t*]reportinaccurate and complete to the best of my knowledge: u or 1. Outfall Description: Outfall No. i Structure (pipe, ditch, etc.) Receiving Stream: Desefhe industri activities tll oc�r within t�e outfall draina,!pareai r s L �� 9 G wln%j f�AJG�66LL�i,6sstt/m /1 2. Color: Describe the color of the discharge using basic colors (red, 'own, (light, medium, dark) as descriptors: J A 3. Odor: Describe any distinct odors that the discharge may have (i.e chlorine odor, etc.): i Page I of 2 blue, etc.) and tint strongly of oil, weak SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 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: 1 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 E) 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 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 SWU-242-112608 Form s.t READY MIXED CONCRETE COMPANY PLANT # j-/ DATE: 8 - North Carolina Qualitative Monitoring Report Certificate of Coverage No. NCG 1400 / Plant Name: U y County. Inspected by: .e GUeGi✓� Date of Inspection: By this signal re, I ify tb its report is accurate and complete to the best of my knowledge: sig ure) STORMWATER DISCHARGE OUTFALL (SOO) VISUAL MONITORING REPORT 1 Outfall Description (attach SDO Visual Monitoring Report for each add'I SDO) O Outfall No. SDO % Structure (pipe, ditch, etc.) Receiving Stream' Descri the Indus 'at actl 'fi that o within thh utfall drainage are. .�� 4 // 2 Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and lint (light, medium, dark, etc) 3 Odor Describe any distinct odors that the discharge may have (i.e. smelis strongly of oil, weak chlorine odor, etc.) 4 Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2 3 4 5 7 B 9 10 5 Floating Solids r Choose the number which best describes the amount of solids in the stormwater discharge where 1 is clear and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 6 Floating Solids Choose the number which best describes the amount of solids in the stormwater discharge where 1 is clear and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7 Foam Is there any foam in the stormwater discharge? YES NO. B Oil Sheen Is there any oll sheen in the stormwater discharge? YES NO 9 Other Obvious ndicators of Stormwa'teerr List and dsecribe / o, NOTE: Low clarity, high solids, and/or presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. r NCDENR DISCHARGE OUTFALL MONITORING REPORT GENERAL PERMIT NCG140000 (All sample data shall be reported no later than 30 days after receipt of lab results) Certificate of Coverage NCG14 ] E] Fj� ❑S Facility Name County Phone Number Certified Laboratory.# - • >%'z Person Collecting Sample(s) �) ' .Ltwo� GUCG'/.t/� Collectors Signature - N Sample Information Permit Term Year Year Start/End Dates :Place check mark to indicate applicable sampling period Discharge Type (check as appropriate) ,'Stormwater Wastewater, 1 August 1. 2009 to Jul • 31. 2010 ❑ ❑ ❑ - ❑ 2 An ust 1, 2010 to June 30, 201 ] Other 'l'ZbI/ 'o b'L'6 Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater) Storm Event Characteristics Date. Total Event Precipitation (inches) .Event Duration (hours) /.Z;f— Stormwater Discharge Monitoring Outfall No. Date Sample Collected (mo/dd/vr) Total Flow (MG) Total Event Precipitation .(inches) Event Duration -. (hours) pH - (Std. U its) Total Suspended Solids (m ) .Zi D Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? ❑ Yes ❑ No If yes, complete information below. Stormwater Discharge Monitoring from Vehicle Maintenance Areas Outfall No. Date Sample Collected (mo/dd/yr) Total Flow (MG) Total Event Precipitation (inches) Event Duration (hours) New Motor Oil Usage (eabmo) pH (Sid. Units) Total Suspended Solids (mg/1) Oil and Grease (me/1) t .. r S WU-241-080109 Page 1 of 2 Part B: Process wastewater discharge monitoring data Sample # _ Effluent Sources) for this sample / Vehicle / Equipment Cleanin ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/l Settleable Solids I ml/I Sample # Effluent Source(s). for this sample 4 Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours PH Std. units TSS mg/l Settleable Solids mIA Mail original and one copy to: Attn: Central Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 SWU-241-080109 Sample # Effluent Source(s) for this sample 4 Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours PH Std. units TSS mg/l Settleable Solids ml/1 Sample # Effluent Source(s) for this sample, ,/ Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/I Settleable Solids ml/l "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." _ (PrilyNTme of Permittee or Designee)dAA' V (Signature o Vrmittee or Designee) (Date) Page 2 of 2 ARADISCHARGE OUTFALL MONITORING RE] NCDENR GENERAL PERMIT NCG140000 (All sample data shall be reported no later than 30 days after receipt of lab results) Certificate of Coverage NCG14 QMME[ Facility Name >raDV YY1>/°tD CONCQ�Tc County OYWIF Phone Number Cg i 9) 46 `l - q q [ I �WLEE;� NOV 6 ?006 i �DENR RALEIGH REGIONAL OFFICE; Certified Laboratory 1# 7-3 Person CollectingSample(s) Ctgvow LL�tLtotroS Collectors Signature Sample Information Permit Term Year Year StarUEnd Dates Place check mark to indicate applicable sampling period Discharge Type (check as appropriate) Stormwater. Wastewater 1 August 1, 2004 to July 31, 2005 Q— ❑ ❑ ❑ ❑ 1$j ❑ ❑ ❑ ❑ ❑ 2 August 1, 2005 to July 31, 2006 3 August 1, 2006 to July 31, 2007 4 August 1, 2007 to July 31, 2008 5 August 1, 2008 to July 31, 2009 Part A: Sforrnwater Discharge Monitoring Data (For stormwater not combined with process wastewater) Storm Event Characteristics Date Total Event Precipitation (inches) Event Duration (hours) �o- T -ZOD SD Stormwater Discharge Monitoring Outfall No. . Date Sample Collected Total Flow Total Event Precipitation (inches) Event Duration hours pH (Std. Units) Total Suspended Solids (me/n i o-oro-o a o p Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? ❑ Ye; XNo If yes, complete information below. Stormwater Discharge Monitoring from Vehicle Maintenance Areas . Outfall Date Sample Total Flow Total Event Event New pH Total Oil and No. Collected Precipitation Duration Motor Oil Suspended Grease Usage Solids (mo/dd/ r) (MG) (inches) (hours) (gal/mo) (Std. Units) (mom 1) (mg ) SWU-241-080104 Page loft Part B: Process wastewater discharge monitoring data Sample # Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recvcle Svstem Overflow ❑ Parameter, Unit, Data Collection Date mc/dd/yr Total Flow MG Event Duration hours PH Std. units TSS mg/l Settleable Solids ml/1 Sample # Effluent Source(s) for this sample 4 Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/1 Settleable Solids ml/1 Mail original and one copy to: Attn: Central Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Sample # Effluent Source(s) for this sample Vehicle / Equipment Cleanin ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr , Total Flow MG Event Duration hours PH Std. units TSS mg/1 Settleable Solids ml/1 Sample # Effluent Sources for this•sam le 4 Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/I Settleable Solids min "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 f--- vtd imprisonment for knowing violations.", A (Print Name ^f —/ 4/ 6 of Yermtaee or Designee) swu-241-080104 \/ Page 2 of 2 Permit No.: N/C/ L Facility Name: ,2 County: ra, Inspector: cA, Date of Inspection: By this signature, I I OLNR RALEIGH REGIONAL OFFICE Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report y / b 011 1 or Certificate ofCoverage No.: NIG`GI { l 1d /O/ /�A1/-YYJi I,cA �U�VClf�o L141�/7 --- PhoneNo. OJU 4167-99/I report is accurate and complete to the best of my knowledge: (Sigbature of Permittee or Des gn&e) 1. Outfall Description Outfall No. 1 Structure (pipe, ditch etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the dark) as descriptors: _ 3. Odor Describe any distinct etc.) basic colors (red, brown, blue, etc.) and tint (light, medium, JECoE that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 O 5 6 7 8 9 10 Page 1 SWU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: lO 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2O 3 4 5- 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? S. Oil Sheen Yvs' No t• Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599 0 0 Telephone: (919)834-4984 Fax: (919)834.6497 TROOTEST 6701 Conference Drive Raleigh, NC 27607 Laboratory Report --- Prepared for --- LYMAN AUSTIN READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Page 1 of 1 NC/WW Cert. M 067 NC/DW Cert. M 37731 Report Dale: 10/12/2006 Date Received: 10/6/2006 Work Order #: 0610-00494 Project No.: Cust. Code: RE1520 Project ID: PLANT 4 Cust. P.O.#: No. Sample ID 001 OUTFALL 1 Date Sampled Time Sampled Matrix Sample Type Condition 1016/2006 8:28 SW Grab 4 +/- 2 deg C Analyzed Test Performed Method Results Date Time Qualifier Total Suspended Solids EPA 160.2 53.2 mg/L 1019106 16:00 H Reviewed by: JQ4A g,U dJ for Tritest, Inc. FA (6(ra O (d6 —0049 K Tritest W.O. 0499-9G4-9R 3909 Beryl Road, Raleigh, NC 27607 Standard Report Delivery ph: (919) 834-4984 fax: (919) 834-6497 Chain of Custody ❑ Rush Report Delivery (w/ surcharge) NCWW Cert #67, NCDW Cart # 37731 Note: Rush projects are subject to prior approval by Lai Requested Due Date: Report Results To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN Phone: 919-790-1520 Fax 919-981-0910 Bill Results To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN Page 1 of 1 Project Reference: PLANT #® N- Project Number: PLANT m q Purchase Order #: Sampled By: �&ApW Sample Description composite or Grab ow Stop Time sw cinietc _ Smp # Start Time to- C-r 6 (,-fkT-otvSw TotalSuspended of s 001 OUTFALL 2 6-- -SVti Totai-Suspended-Sdiids C1G 002 OUTFALL 3 G — -SVi/ To-FaT uspended Solids 003 n s na ure) ;erved by pgrust uate 0- --Q I i e 7 1 v� or Lab Use unly: Temperatue at receipt: 'Re] quished by (signs ce ed by (signature) ,1 I , /' Date itl b Time } 4+2 C El Reunq 0 hed by (signature Rec Wed by (signature) Date Time 19/ Temp: S0 C 0 0 �F E�paT�ST Sample Analysis Requested Sample Comp/ No. Type Grab Container l SS Ci /( Pl C/G I P/G C/G C/G C/G C/G C/G C/G C/G C/G C/G C/G C/G C/G C/G C/G C/G C/G C/G C/G COMMENTS: w 0 P/G P/G P/G P/G P/G RESERVATION 0 - [904gy la' b D TTS Chlorine I None I HCL I H2SO4 Pos / neg -Fos ne HCL H2SO4 neg None HCL H2SO4 Pos neg None HCL H2SO4 Pos / neg None HCL H2SO4 Pos / neg None HCL MSO4 Pos /neg None HCL H2SO4 Pos / neg None HCL H2SO4 Pos / neg None HCL H2SO4 Pos / neg None HCL H2SO4 Pos / neg None HCL H2SO4 Pos / neg None HCL H2SO4 Pos neg None HCL H2SO4 Pos/neg None HCL H2SO4 Pos/neg None HCL H2SO4 -Fos neg one HCL H2SO4 Pos/neg None HCL H2SO4 Pos / neg None HCL H2SO4 Pos / neg None HCL H2SO4 Pos/neg None HCL H2SO4 Time: I t 70-6 UPS HNO3 I NaOH Thio OTHER HNO3 NaOH Thio OTHER HNO3 NaOH Thio OTHER HNO3 NaOH Thio OTHER HNO3 NaOH Thio OTHER HNO3 NaOH Thio 07"HLR HNO3 NaOH Thio OTHER HNO3 NaOH Thio OTHER HNO3 NaOH Thio OTHER HNO3 NaOH Thio OTHER HNO3 NaOH Thio OTHER 1IN03 NaOH Thio OTHER HNO3 NaOH Thio OTHER HNO3 NaOH Thio OTHER HNO3 NaOH Thio OTHER HNO3 NaOH Thio OTHER HNO3 NaOH Thio OTHER 1-fNO3 NaOH Thio OTHER HNO3 NaOH Thio OTHER HNO3 NaOH Thio OTHER HNO3 NaOH Thio OTHER ,f APA DISCHARGE OUTFALL MONITORING REPORT NCDENR GENERAL PERMIT NCG140000 (All sample data shall be reported no later than 30 days after receipt of lab results) Certificate of Coverage NCG14 Facility Name County LovrKL &. Ir -e aril Phone Number ki 9) 4& q- g 9 1 1 Certified Laboratory # 3 .3 Person Collectina Sample(s) '11 C t M,V, W ILL L i NS Collectors Signature Sample Information Permit Term Year.Start/End Dates Year Place check mark to indicate applicable sampling period Discharge Type (check as appropriate) Stormwa. ter V✓astewater t August 1, 2004 to July 31, 2005 El ❑' ❑ ❑ ❑ �❑ ❑ ❑ ❑ ❑ ❑ 2 August 1, 2005 to July 31, 2006 3 I August 1, 2006 to July 31, 2007 4 August 1, 2007 to July 31, 2008 5 August 1, 2008 to July 31, 2009 Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater) Storm Event Characteristics Stormwater Discharge Monitoring Outfall No. . Date Sample Collected (mo/dd/ ) Total Flow Total Event Precipitation (inches) Event Duration (hours) pH (Std. Units) Total Suspended Solids (mJl) Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor of 1 per month? ❑ Ye; xNo If yes, complete information below. . Stormwater Discharge Monitoring from Vehicle Maintenance Areas Outfall No. Date Sample Collected (mo/dd/yr) Total Flow (MG) Total Event Precipitation (inches) Event Duration (hours) New Motor Oil Usage (gallmo) pH (Sid. Units) Total Suspended Solids (Mg I) Oil and Grease (m- ) I SWIJ-241-080104 Page loft Part B: Process wastewater discharge monitoring data Sample # Effluent Source(s) for this sample ✓ Vehicle / E ui ment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mgR Settleable Solids MIA Sample # Effluent Source(s) for this sample Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/1 Settleable Solids ml/1 Mail original and one copy to: Attn: Central Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Sample # Effluent Source(s) for this sample ✓ Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours PH Std. units TSS mg/I Settleable Solids ml/1 Sample # Effluent Source(s) for this, sample ✓ Vehicle / Equipment Cleanin ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/I Settleable Solids mUl "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 f--- -md imprisonment for knowing violations." , n f (Print N, - of vc of rermtttee or Designee) SwU-241-080104 u Pate 2 of 2 a Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/ G / / / `/ Facility Name: 1,qbv County: j jF Inspector: l A VDI1 Date of Inspection: _ By this signatttfe, I certify S//J� or Certificate of( eY/'Jzb Lv u4n7c L1 Phone No. N/C/G/ 1/`fld /D l-1l1`J! G7-49/1 report is accurate and complete to the best of my knowledge: (Sigfiature of Permittee or Designee) 1. Outfall Description Outfall No. -L Structure (pipe, ditch tc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge usti basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: t t c-H -r 1 E Co c 3. Odor Describe any distinct etc.) that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, 1q 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 O 5 6 7 8 9 10 Page I SWU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: lO 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2O 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Y",s' No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599 Telephone: (919)834.4984 Fax: (919) 834-6497 0 0 �G oTEST 6701 Conference Drive Raleigh, NC 27607 Laboratory Report --- Prepared for --- LYMAN AUSTIN READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Project No.: Project ID: PLANT 4 No. Sample ID 001 OUTFALL 1 Page 1 of 1 NC/WW Cert. #: 067 NC/DW Cert.#: 37731 Report Date: 10112/2006 Date Received: 10/6/2006 Work Order #: 0610-00494 Cust. Code: RE1520 Cust. P.O.#: Date Sampled Time Sampled Matrix Sample Type Condition 10/6/2006 8:28 SW Grab 4 +/- 2 deg C Analyzed Test Performed Method Results Date Time Qualifier Total Suspended Solids EPA 160.2 53.2 mg/L 1019106 16:00 Reviewed by: -K(kj� gv (�l 'c� for Tritest, Inc. ago—% i6(� Pane 1 of 1 Tritest W.O. 0489-98498 3909 Beryl Road, Raleigh, NC 27607 Standard Report Delivery ph: (919) 834-4984 fax: (919) 834-6497 Chain of Custody Rush Report Delivery (w/ surcharge) NCWW Cent #67, NCDW Cent # 37731 Note: Rush projects are subject to prior approval by Lab Requested Due Date: Report Results To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN Phone: 919-790-1520 Fax 919-981-0910 Bill Results To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH. NC 27611 Attn: LYMAN AUSTIN Project Reference: PLANT#@ `t Project Number: PLANT 1) Purchase Order#: Sampled By: �/p,AO 6(JiGGJD S Sample Desc7lptlon Composts 1vialrix wwowj - _ Start Tlme =< a or Grab Stop Tl'Mei sw `wetc Sm # P v- cT-o1, 1. L* _Otp Sw Total uspen a of s OUTFALL 2 G------------- --SW----- Total Suspended -Solids 002 OUTFALL3 G __—__-_.--------'SNI --TooTaTSuspendedSolids 003 n s na ure eive y signa u a e i e r % 3 ll� or a Use n y: r Temperatue at receipt: .'Ref quished by (sign F46ce ed by (signature) �,�� Date I Time iS31 all_ e 0 ❑ 4±2 c Temp: 50 C Relinq i hed by (signature Rec ed by (signature) Date Time 0 c� =0=G 0TEST - SAMPLE PRESERVATION CHECK -IN SHEET woa: 66(o-col-triq Checked in by: &\,j ,11 J Date: I Time: 70 6 Temp: J `U • L, Route: D TTS I TTPU I USM FEDX I GC I UPS Sample No. - Analysis Requested Sample Type Comp/ Grab Container Chlorine Preservative None HCL H2SO4 HNO3 NaOH Thio OTHER l TSS C / CU P / Pos ne e HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg one HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL' H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 I HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thin OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER COMMENTS: 1 h' A ADISCHARGE OUTFALL MONITORING REPORT �( - MC®EN9R GENERAL PERMIT NCG140000 (All sample data shall be reported no later than 30 days after receipt of lab results) Certificate of Coverage NCG 14 Facility Name . County r' Phone Number 1(?- O _ )Q Certified Laboratory # �' Person Collecting Sample(s) Collectors Signature Sample Information Permit Term . Year Year Start/End Dates ! Place'check markto indicate. applicable samP?g Pm?- Discharge Type,(check as appropriate); Storniwater, , ! Waste 'water 1 August 1, 1999 to Julyy31, 2000 13 ❑ r 0 ❑ ❑ ❑ ❑ [� ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2 August 1, 2000 to July 31, 2001 3 August 1, 2001 to Jul 31, 2002 4 August 1, 2002 to July 31, 2003 5 August 1, 2003 to July 31, 2004 Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater) Storm Event Characteristics .:: � :-'. Date ",,,.,t, �.;_?,,,, �TotalEvent�Erebi'itaflon`inches -:<°EventDiiiiition hours "' -""� Stormwater Discharge Monitories Outfall , Date Sample Total Flow TotalEvent Event Duration pH Total No Collected , Precipitation ', Sus tided ' "inches mo/dd! t ... G ." ,, .. >'- ours Std Umts q. -0 O1 7200 Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? ❑ Yes P No If yes, complete information below. Stormwater Discharge Monitoring from Vehicle Maintenance Areas Outfall No.. Date Sampler Collected- . (mo/dd/ ) Total Flow'; e .; G : :Total Event Precipitation (inches Event ` Duration' (hours) :' "' New ' -f-Motor Oil Usage (gal/mo pH Sid. Units ; :Total • -.. Suspended Solids m 1 ' , Oil and .. Grease m SWU-241-090199 Page lof 2 Part B: Process wastewater discharge monitoring data Sample # Effluent Sources for this sample 4 Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ �� Parameter , ; Umt Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/1 Settleable Solids ml/1 Sample # *';w,Effltient'Source s''for thtssain le��-1 Vehicle / Equipment Cleanin ❑ Ra% Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ j PPaaameter Umt Collection Date mo/dd/yr Total Flow MG Event Duration hours PH Std. units TSS mg/1 Settleable Solids. ml/1 Mail original and one copy to: Attn: Central Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Sample # Effluent Sources for this sample Vehicle / Equipment Cleanin ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Paaine[er _. - Unit ''. Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/1 Settleable Solids I ml/1 Sample # _ �a�Effluent Sources for lfissam le : ; Vehicle / Equipment CleaningO Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ ruParameter } ,y Umt _ Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH . I Std. units TSS mgfl Settleable Solids ml/1 "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 fipes and imprisonment for knowing violations." I A / 1 Name of 4rmittee or Designee) -LS-0 or Designee) SWU-241-080199 v Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Cov rage No. NCG ' `1 /�1 _ Facility Name: %,mot i�T�(d • Arl W Countv: Q Phone No.: fgKl —756 — I.tdh) Date By this signature, I certify that this report is accurate and complete to the best of my knowledge: 64t� (Signature of Permittee or Designee) 1. Outfall Description Outfall No.: Structure (pipe ditch c.): Receiving Stream: 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, ediu , dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, ak chlorine odor, etc.): 11/17/97 �ye 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 (::4:� 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where Lt\no solids and 10 is the surface covered in floating solids: 1� 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extemely muddy:. 1 < 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES NO 8. Oil Sheen Is there an oil sheen in the stormwater discharge? YES NO 9. Other Obvious Indicators of Stormwater Pollution: List and describe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. 11/17/97 TRITEST, INC. 3909 Beryl Road Raleigh, NC 27607 Telephone: (919) 834-4984 NC/WW Cert#: 067 Fax: (919) 834-6497 NC/DW Cert M. 37731 Laboratory Report -- Prepared for --- 1 of 1 LYMAN AUSTIN READY MIXED CONCRETE CO. Report Date: 10112101 10112/1 P.O. BOX 27326 Date Received: RALEIGH, NC 27611 Work Order #: 0109-01026 Project ID: PLANT 4 Cust. Code: RE1520 Project ID: PLANT #4 / STORMWATER Cust. P.O.#: No. Sample ID 001 OUTFALL 1 Date Sampled Time Sampled Matrix 9/24101 16:15 SW Condition 4n2oC Test Performed Method Results Analyzed Qualifier Total Suspended Solids EPA 160.2 200 mg/L 9/28/01 Report Certified by: for Tritest, Inc. Tritest, Inc. 7909 Beryl Road, Raleigh, NC 27607 ph: (919)834-4984 fax: (919) 834-6497 NCW CERT967, NCDW CERT# 7731 Report Results To: Company: READY MIXED CONCRETE CO. Address: P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN Phone: 919-790-1520 Fax: 919-981-0910 Sampled by (signature): Chain of Custody Bill To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 0/0�--0/0.26 Tritest W.O. #Ot89-0OfT43-Qb Project Reference: Stormwater Project Number: PLANT 4 Purchase Order #: ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) "Rust, pokes are sugee 1a p aPPMu l W M I WQWry Requested Due Date: Sample Description Composite Grab —Time Start Date End Date Matrix W W.DW sW,CWS Analyses Requested Tritest Sample Start Fnd Timp OUTFALL 1 Grab ^Ci SW WC-TSS 001 Relinquished by (signature) Recei ad y (sign re) Date Time �-/ R 11 qui ed by ( gnaturd) Rec ived b si natur to Time Rd�nquish b (si ature) Received by (signature) Dat6 Time Receipt Conditions (Lab Use Only): C� ❑ 4t2°C [Temp: ' "Caaa!!! Cl Res. Chlorine 17Absent ❑Present yyn/a Acid preserv. <2? []Yes ONo 't3\n/a Base preserv. >12? OYes ONo /"QIi1/a