NCG140007_COMPLETE FILE - HISTORICAL_20070928

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V u& ' y V 067
DOC TYPE.
1 HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

SEP-28-2007 10:19 FROM:TARBORO
2528235532 T0:19197ee7159 P.1
1710 ANACONDA RD
TARBORO, NC 27886
[phone]
fax [phone]
Facsimile Transmittal
10
From: QM /24e9.. [c-.,C'-.�e
Date: 9/A/o%
Company Name: 04 ate. ae4
Attn: //Qost e
Fax Number: 2kf:-- 915�
Subject: jJ-.t Number of Pages: 3J
Per Your Request: O/'
FYI:
Comments:
Please Call:
Please Respond:
ee. .3 d-e r #.ti
I/r IA/ Lot- AL1 L/C A4E f_ /7'EJ eK. Lo's ( '
0
If you do not receive all pages or if they are illegible please call
[phone]

SEP-28-2007 10:23 FROM:TRRBORO 2528235532 TO:19197887159 P.2
NCG 740utr/
COMPLIANCE TASK SCHEDULE (Year 3)
(Use this form for Permit issued in 20041
J
Task to be Performed
Required
Documentation
Target
Date
Frequency
Status
Completion
Date
Make copies of Fortes I thru 7
None
02/28/07
annual
•/Lh!
Obtain SWPPP certification signatures
Form 1
02/28/07
annual
4)
Appoint the S W PPT members
Forth 1
02/28/07
as needed
•
1
Train SWPPT Members/ Company Personnel
on SWPPP activities and compliance
Form 4
03/30/07
annual
O
_L/ 20/ of
Check BMP target dates and modify dates if
required.
Tables 4 and 5
03/30/07
annual
V
1 c%
Review stormwater discharge monitoring
procedures
None
04/30/07
as needed
O
Make copies of BMP Checklists # I thru #6
None
04/30/07
each Spring
0
_5�2 30/ J
Perform site inspections
Checklists # 1 - #6
04/30/07
each Spring
O
Observe wet weather discharge from outfalls'
Checklist #6
05/15/07
each Spring
410
Collect and Analyze stormwater sample
DWQ Form
05/U/07
See Permit
O
c-/ . I
Implement additional BMPs as needed
Table 5
05/30/07
as needed
•
5 /3c / -
Collect & Analyze process wastewater sample
DWQ Form
09/J &2
See Permit
O
Make copies of BMP Checklists #1 thru 96
None
10/30/07
each Fall
®
//fe /o2
Perform site inspections
Checklists # 1 - 46
10/30/07
each Fall
O
9 ! ! o
Comprehensive Compliance Inspection 3
Fortes 6 and 7
10/30/07
annual
O
9 // j /0i
Observe wet weather discharge from outfalls'
Checklist #6
11/15/07
each Fall
O
_2__/ / ! / —'I
Obtain Non-stormwater discharge certification
signatures
Form 3
11/20/07
annual
O
_8__/A d1
Review the SWPPP
Form 2
11/30/07
annual
4B
/2'E/0 ?
Make needed revisions to SWPPP
Form 5
11/30/07
as needed
O
Develop/ modify BMPs as needed
Table 5
11/30/07
as needed
O
Submit Significant Spill Report
Form 8
@
O
Submit Permit Non -Compliance Report
Form 9
@
O
Insert completed forms, checklists, and this
page into Appendix F
None
12/30/07
annual
O
O Task has not been completed.
• Task has been completed on date indicated.
@ Report required at each incident. Send original to NCDWQ, send copy to General Manager.
Insert completed observation fortes into Appendix F— Do not send to NCDWQ this year.
Mail original and copy of Monitoring Report to NCDWQ; insert copy into Appendix F.
The Comprehensive Compliance Inspection can be performed in conjunction with the Fall site inspections.
DPD Team Concrete - Tarboro
Appendir A
Stormwater Polludon Prevention Plan
Page A.,

SEP-28-2007 10:24 FROM:TARBORO 2528235532 TO:19197887159 P.3
Good Housekeeping Program
BMP Checklist #1
Building/ Area: (a ,Lo. .y C
SWPPTMember: iLcO;S
NCG140007
Date: — 1,4 — o%
Time:
Yes
No
NIA
A. Operation and Maintenance
1. Are trash, used pallets, and waste debris picked up and disposed regularly?
❑
❑
2. Is equipment free of leaking oil and lubricants?
I-
❑
❑
3. Is there a routine inspection for leaks or conditions that could lead to
pollutant contact with stormwater or the ground?
I'
❑
❑
4. Are drips/ leaks of oil and fuel cleaned up promptly?
Er
❑
❑
5. Are trash dumpsters covered to minimize contact with precipitation?
❑
0-
❑
6. Are litter patrols conducted at least once per month?
a-
❑
❑
7. Are scrap parts and empty drums disposed regularly and properly?
.0-
❑
❑
8. Is truck rinse water diverted to a retention pond or sediment control device?
f7
❑
❑
B. Material Storage Practices
1. Is adequate space provided for material handling, storage, and easy access
for inspection of containers?
;�r
❑
❑
2. Are containers (e.g., drums, palls) in good condition, properly sealed, and
stored away from direct traffic routes to prevent accidental spills?
21'
❑
❑
3. Are open drums placed on spill -containment pallets?
❑
❑
4. Are hazmat containers stored under shelter or indoors?
yl
❑
❑
5. Are material storage areas and loading/ unloading areas protected from
precipitation, surface Flow, and runoff?
❑
❑
Er -
6. Is runoff from aggregate piles diverted to a sediment Control device?
0'
❑
❑
C. Material Inventory Procedures
1. Are MSDS sheets readily available to all employees at all times?
❑
❑
2. Are excessive chemical inventories minimized?
@'
❑
❑
3. Are containers > 55-gals labeled to show the name and/ or type of
substance, Tank ID number, and container volume, and hazards?
❑
❑
4. Are hazardous waste accumulation points operated and maintained
according to OSHA, USEPA, and local regulations?
'0'
❑
❑
Comments:
Yes: In compliance
DPD Team Concrete - Tarboro
Appendix A
No: Implement BtviP
N/A: Not Applicable
Stormwater Pollution Prevention Plan
BMP Checklist k/

SEP-28-2007 10:24 FROM:TRRBORO 2528235532 TO:19197887159
Personnel Training and Record Keeping
BMP,Checklist #2
Building/ Area: Tu 1 �c, u
SWPPTMember:�.� �cciS
M
NCG140007
Date:
19111A,10
Time:
7•'bJ dl.<
Yes
No
A. Employee Training Program
1. Is a training program in place to instruct employees on the goals and
components of the SWPPP?
t�
❑
]/A
2. Have employees received training in the past 12 months regarding:
a. Spill prevention and response?
2'
❑
❑
b. Good housekeeping?
❑--
❑
❑
c. Proper fuel, oil, and chemical management practices?
ff'
❑
❑
d. Proper rinsing and cleaning of concrete trucks?
C3_
❑
❑
3. Are employees trained on proper spill prevention and response for the
materials that they handle?
Ge�
❑
❑
4. Are contractors and vendors informed of proper spill prevention and
response for the materials that they handle or bring onto this site?
0'
❑
❑
B. Record Keeping
1. Are Permit -specified discharge monitoring reports kept up to date and
incorporated into the SWPPP file?
Ca--
❑
❑
2. Are Permit -required sediment control device inspection records kept up
to date and incorporated into the SWPPP file?
c; '
❑
❑
3. Are site inspection records kept up to date and according to SWPPP
guidelines?
❑�
❑
❑
4. Are significant spill incidents documented and do these records include
all circumstances regarding the incident?
❑
❑
5. Is a list of names and telephone numbers of appropriate personnel and
agencies for notification kept with spill response procedures in case of
a reportable spill or leak?
❑
❑
Comments:
Yes: In compliance
No: Implement BMP
N/A: Not Applicable
DPD Team Concrete — Tarboro Stormwater Pollution Prevention Plan
Appendix A BMP Checklist il2

SEP-28-2007 10:25 FROM:TARBORO 2528235532 TO:19197887159
HazMat Storage in Aboveground Tanks
BMP Checklist #3
Building/Area: '0/4-
SWPPT Member: P6jj„ lA &, c,(-.1S
P.5
NCG140007
Date: 9 ^ / 6- C ?
Time: am
Yes
No
N/A
A. Spill Control
1. Is spill/ overflow prevention equipment (e.g., auto shutoff) installed,
maintained and operating properly at fuel and chemical delivery areas?
❑
❑
2. Are fuel/ oiV lubricant storage tanks and fueling areas equipped with a
secondary containment system or otherwise contained to prevent spills
from directly entering the storm or sanitary sewer system?
8-
❑
❑
3. Are opened barrels/ drums/ totes containing POL or other chemicals
placed on spill -containment pallets?
@—
❑
❑
4. Are valves on secondary containment systems closed and locked?
❑
❑
5. Are oiV water separators or oiV grease traps installed in storm drains or
sewer systems operating and maintained property?
❑
❑
a —
6. Are spill prevention awareness signs visible?
4fr
❑
❑
7. Are spill kits readily accessible where hazmats are stored or used?
8---
❑
❑
8. Are spills controlled using absorbents/ drip pans/ pads?
effr"
❑
❑
9. Are there protective guards around aboveground tanks and pipes?
S�
❑
1 ❑
10. Are storage tank systems inspected and is tank integrity tested regularly?
En--
❑
❑
B. Dispensing from Drums
1. Are dispensing drums placed on spill containment pallets?
0-
❑
❑
2. Are drip pans, pads, or absorbents used to control minor leaks and drips?
8-
❑
❑
C. Stormwater Exposure
1. Are hazmat storage areas protected from rainfall?
ET,
❑
❑
D. Cleanup Methods
1. Are dry cleanup methods used for spills?
-�Er-
❑
❑
2. Is cleaning of hazmat storage areas with water avoided?
❑
❑
Comments:
Yes: In compliance
No: Implement BMP
N/A: Not Applicable
DPD Team Concrete - Tarboro Stormwater Pollution Prevention Plan
Appendix A BMP Checklist #3

SEP-28-2007 10:25 FROM:TRR80R0 2528235532 TO:19197887159 P.6
Site Specific Practices
BMP Checklist #5
Building/ Area: Q )tiN � 4-e-c
SWPPT Member: o,,(,Z '�('r
NCG140007
Date: 5 a
Time:
Yes
No
N/A
A. Exposure Minimization Practices
1. Are containment dikes/ curbing in place and functioning properly?
21�
❑
❑
2. Are diverters or swales used to divert stormwater runoff away from
hazmat storage areas?
.B-
❑
❑
3. Are inlets near hazmat usage areas provided with spill blocker mats?
0,
❑
❑
4. Is runoff from aggregate stockpiles diverted to a sediment control
device?
❑
❑
5- Are delivery vehicles positioned during loading/ unloading to minimize
exposure of hazmats to the stormwater system?
-a-
❑
❑
6. Are items (e.g., batteries, jerricans) that contain potential pollutant
sources protected from precipitation?
B'
❑
❑
7. Are hazardous materials stored in a pre -fabricated metal hazmat
building with integral secondary containment?
❑
❑
8. Are hazmat tanks inspected regularly for leaks and drips?
.8--
❑
❑
B. Other Preventative Practices
1. Are sediment control devices installed?
-�2—
❑
❑
2. Are installed sediment control devices operating as intended?
.0--
❑ 1
❑
3. Is the truck wash out pit mucked out at least twice per year?
❑
❑
4. Does the process wastewater recycle system discharge only during
significant (i.e., > 10-ye2r 24-hour storm) rainfall events?
Z�
❑
❑
5. Are ditches stabilized with vegetation or riprap?
S
❑
❑
6. Are detention pond embankments stabilized and vegetated?
2-
❑
❑
7. Are off -site sedimentation deposits removed on a timely basis?
8-
❑
❑
8. Are adequate dust control measures in place?
❑
❑
Q�
Comments:
Yes: In compliance
No: Implement BMP
N/A: Not Applicable
DPD Team Concrete - Tarboro .Smrmwater Pollution Prevention Plan
Appendix A BMP Checklist #5

SEP-28-2007 10:25 FROM:TRRBORO
2528235532 TO:19197B87159 P.7
NCG140007
Vehicle & Equipment Maintenance and Washing
BMP,Checklist #4
Building/Area: ., oc� Date: o
SWPPT Member: rr i S Timed o4
Yes
No
NIA
A. Leaking Fluids
1. Are company -owned vehicles, trucks, and equipment checked for
leaking Fluids on a daily basis?
p^
❑
❑
B. Nontoxic or Low Toxicity Materials
1. Are non -toxic or low toxicity materials used where feasible?
El—
❑
❑
C. Filter Disposal -
1. Are wet filters completely drained before recycling/ disposal?
g—
❑
❑
2. Are used filters placed into covered drum prior to pick-up by vendor?
Ca—
❑
❑
D. Liquid Waste Disposal
1. Is pouring of liquid wastes, or dumping of solid waste, on the ground
or into storm drains and inlets avoided?
0—
❑
❑
2. Are hazardous wastes disposed according to manufacturer's
recommendations and local, state, and federal regulations?
0 —
❑
❑
E. Recycling
1. Are fluids and other used materials recycled when practical?
i3=
❑
❑
2. Are recycled products used when practical?
1;1�
❑
❑
F. Maintenance Activities Areas
1. Are maintenance activities performed in covered areas?
Ey�
❑
❑
2. Are discarded equipment and parts protected from precipitation?
er�
❑
❑
G. Vehicle & Equipment Wash Areas
1. If detergents are used, are they phosphate -free and biodegradable?
❑
❑
2. Is engine cleaning water contained or otherwise kept out of the storm
drainage system and off paved surfaces connected to the storm
system?
01_
❑
❑
3. Are outside wash areas in compliance with the Stormwater Permit?
❑
❑
4. Is the truck wash -out pit operating properly?
2—
❑
❑
Comments:
Yes: In compliance
No: Implement BMP
N/A: Not Applicable
DPD Team Concrete - T orhora Stormwaier Pollution Prevention Plan
Appendix A BMP Checklist N4

SEP-28-2007 10:26 FROM:TARBORO
2528235532
TO:19197ee7159 P.8
SWPPP CERTIFICATION
FORM 1
NCG14000i
"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 fine and imprisonment for knowing violations" (see Part III, Section B, Paragraph 5 of
the Permit].
Authorized Signature)
Title
Phone No.
Date
SWPPT MEMBERS
The Company President shall appoint the Stormwater Pollution Prevention Team (SWPPT)
leader and members each year. Write the names and position of the team members in the chart
below:
Name: 17.�a� r// i �j
Title: oil, A4-rts.t
Office: (a5%) Sa3-4tM(
Home: `AN it0- A.,) ;
DPD Team Concrete, Inc_
hemp Dan n
SWPPT Leader
(Environmental Coordinator)
Ph: -,L5"a-756-009
SWPPT Members
Name: GQra e-cC
Title:
Otflce:Uk�;) t13- ywr
Home: �ts�`F-)71rsY
Consultant
Stormwater Services
Group, LLC
[phone]
Name:1, itleI-�K
Title:
Office: Pzd^Y'Irlf
t4ome�1 Kb- 6S+16
Certification and all documents requiring a signature shall he signed by the PresideN of the Company, the Plant Manager, or
other authorized designee.
DPD Team Concrete -Tarboro Stormwater Pollution Prevention Plan
Form I
Appendix A

SEP-28-2007 10:26 FROM:TRRBORO 2528235532 TO:19197887159 P.9
NCG140007
REVIEW CERTIFICATION
FORM 2
The Permit requires a review and evaluation of this SWPPP at least once a year. The SWPPT
Leader is assigned the responsibility of ensuring that this Plan will be reviewed and amended in
accordance with the stormwater discharge permit. As a result of this review, the Permittee may be
required to amend this SWPPP to include more effective pollution prevention technology and
BMPs, if such technology is field proven and if implementation of the technology will significantly
reduce the likelihood of the contamination of stormwater. All reviewers shall sign.
REVIEW DATE REVIEW STATUS/ COMMENTS SIGNATURE
9- /9-'>? 64-07e—
DPD Team Concrete - Tarboro Stormwater Pollution Prevention Plan
Appendix A Form 2

SEP-28-2007 10:26 FROM:TRRBORO 252B235532 TO:19197887159
CERTIFICATION OF NON-STORMWATER DISCHARGES
FORM 3
P.10
NCG 140007
I certify, under penalty of law, that the stormwater outfalls covered by this Permit have been
tested or evaluated for the presence of non-stormwater discharges 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 those persons, to the
best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the
stormwater outfalls covered by this Permit because of activities occurring at this facility [as
specified in Part 1, Sections A and B of the Permit].
Print Name and Official Title:
Si,gmatur :
Date Signed:
q -4;�S `)
Representing:
DPD Team Concrete - Tarboro
1710 Anaconda Rd.
Tarboro, NC 27886
Methods of Evaluation Used:
Ga"Review of building and site plans.
Q.,Visual inspection of storm drainage system.
0--dbservation of outfalls on a dry day that was preceded by at least 72 hours of dry weather.
IJ Interview with facility personnel.
❑ Flow tests using water, tracers, dyes, or smoke.
The Permittee is aware of the upset or bypass notification procedures as specified in the facility's
NPDES Permit and will act accordingly (See Part IN, Sections C and E of the Permit).
DPD Team Concrete - Tarboro Srormwater Pollution Prevention Plan
Appendix A Form 3

SEP-28-2007 10:27 FROM:TARBORO 2528235532 T0:19197eB7159 P.11
NCG 140007
TRAINING SIGN -IN SHEET
FORM 4
My signature below certifies that 1 have attended a Stormwater Pollution Prevention Training
workshop. This class meets the requirements for employee training as a recommended Rest
Management Practice under NPDES Permit NCG140000 — see attached class agenda. Also, I have
read the sections of the Stormwater Pollution Prevention Plan that apply to my work area and clearly
understand my responsibilities concerning the prevention of pollutants from entering this facility's
storm drainage system and this company's dedication to improving the quality of stormwater and
process wastewater which it discharges.
COURSE: &9a1�_ !� s%f1� �/ 1i ePe�ft n�
INSTRUCTOR: �hj� n4 .(k Hca t^C� � S V
COMPANY: u 0 -re..., CVtr� t-
PRINT NAME SIGNATURE DATE
/le S
QcC'C do G
/ �gmer�C - �" 6i
DPD Team Concrete - Tarboro Slormwater Pollution Prevention Plan
Appendix A Farm 4

SEP-28-2007 10:27 FROM:TRRBORO 2528235532 TO:19197887159 P.12
NCG t 40007
RECORD OF AMENDMENTS
FORM 5
The SWPPP will be amended whenever there is a change in facility design, construction, operation,
or maintenance that has a significant effect on the potential for stormwater contamination at the
facility. All amendments will be implemented to the maximum extent practical after such change
occurs.
This record sheet is provided to summarize amendments to the SWPPP. A complete amendment
narrative will be inserted into Appendix F. The SWPPT Leader will be responsible for ensuring
that the SWPPP is amended in strict accordance with the stormwater discharge permit.
DATE SUMMARY OF AMENDMENTS SIGNATURE
9-01-07 �y�L42
DPD Team Concrete - Tarboro Stormwater Pollunon Prevention Plan
Appendix A Form 5

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,.CG140007
DESCRIPTION OF EXPOSED SIGNIFICANT MATERIALS
FORM 6
DESCRIPTION OF EXPOSED
SIGNIFICANT MATERIALS
Facility: DPDT AM CONCRETE - TARBORO
Inspector: Date: i^49-6 7
Instructions: Describe the significant materials that were exposed to stormwater during the past year and/or are currently exposed. Significant materials include, but are not
limited to oils, fuel, antifreeze, solvents, detergents, cement silos and tankers, admixtures, aggregates, off -site sedimentation, hazardous substances, pesticides, scrap metal, and
waste products that have a potential to be released with stormwater discharges.
Description of Exposed
Significant Material
Period of
Exposure
Quantity
Exposed
(units)
Location (as indicated
on the site map)
Method of Storage or
Disposal (e.g., pile,
drum, tank)
Description of Proper Material Management Practices
P P g
(e.g., pile covered, drum sealed)
S
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DPD Team Concrete - Tarboro
Appendix .A
Slormwater Pollution Prevention Plan
Form 6

SEP-28-2007 10:28 FROM:TRRBORO
2528235532 T0:19197887159 P.14
INCIDENT DATE
NCG r4dou?
SIGNIFICANT SPILL INCIDENT REPORT
FORM S
(To be completed by the S WPPT Leader)
REPORT DATE: _
LOCATION: DPD
PERSON REPORTING:
MANAGER IN CHARGE
SPILLED PRODUCT INFORMATION:
Product.
Storage Capacity of Container:
Spill Volume:
Rate of Spillage:
Duration of Release:
INCIDENT TIME:
DISCOVERY TIME:
iC PHONE: "J
e _e PHONE: %64 76Y.^c//
YES
NO
Spill from or suspected from a leaking storage tank or piping?
Cl
❑
Spill contained on premises?
❑
❑
If not, did the spill enter storm system inlets, pipes, or ditches?
❑
❑
Did the spill enter a body of water or tributary?
❑
❑
Will spill cleanup be accomplished within 24 hours?
❑
❑
Were any personnel injured?
❑
❑
What are their injuries?
Nearest body of water? UT to HENDRICKS CREEK Distance from spill
CONTRACTORS CONTACTED/ AGENCIES AWARE OF INCIDENT:
CONTRACTOR/AGENCY REPRESENTATIVE
PHONE
DESCRIPTION: (check all applicable)
❑ leaking AST or piping ❑ overfill, vehicle unattended ❑
equipment failure
❑ leaking drum ❑ drive off, hose in vehicle ❑
other human error
❑ drum/container tip over ❑ other (than human error or equipment
failure)
DPD Team Concrete - Tarboro Stormwaier Pollution Prevention Plan
Appendix A Form 8

SEP-28-2007 10:28 FROM:TRRBORO 2528235532 TO:19197887159 P.15
NCG 140007
NON-COMPLIANCE REPORT
FORM 9
Complete this form for each non-compliance incident that results in an improper discharge that
flows off -site and/ or into waters of the State. Provide additional appropriate detail under
Comments. Keep original form with the SWPPP document. The Permittee will report to the
NCDWQ Supervisor of Stormwater Permits at 919-733-5083 any non-compliance that endangers
human health or the environment. Information will be provided orally within 24 hours from the
time the Permittee becomes aware of the non-compliance incident. Refer to the Permit, Part III,
Section E, Paragraphs 1-10 for additional directions.
Name of Facility: DPD Team Concrete - Tarboro
Permit Number: NCG140007
Date: i / f a
Facility Address: 1710 Anaconda rd.
Tarboro NC 27886
[phone]
Inspector:
name s.+�g
me t% iCb..•f�
Type of Non -Compliance:
Check all that apply_
❑ Failure of Stormwater Control Device
Reason for Non -Compliance:
Check all that apply___._____
❑ Act of Nature (e.g., flood, tornado, hurricane)
❑ Flow by-pass of Stormwater Control Device
❑
Unavoidable accident
❑ Improper Discharge or Dumping
❑
Deliberate act by vandals
❑ Spill into Stormwater Drainage System
❑
Deliberate act by Company personnel
❑ Spill into Waters of the State
❑
Mechanical or structural failure of device
❑ Failure to implement BMP No.
❑
Inadequate training of personnel
❑ Failure to meet BMP No. — target date
❑
Inadequate capital funding
❑ Illicit Connection
❑
Company policy in conflict with NPDES Permit
❑ Other
❑
Other
Comments:
DPD'ream Concrete - Tarboro Stormwater Pollution Prevention Plan
Appendix A Form 9

SEP-28-2007 10:28 FROM:TRRBORD 2528235532 TO:19197887159 P.16
Microbac Laboratories, Inc.
SOUTHERN TESTING & RESEARCH DIVISION
3809 AIRPORT DRIVE, NW
WILSON, NC 27896-8649
[phone] [phone] (fax)
www.southerntesting. com
SAMPLE No.: R6448-001 / AB34781
REPORT of ANALYSIS Date Reported: Friday, September 21, 2007 _
CATHY BAINES
EASTERN ENVIROMENTAL MANAG
PO BOX 4030 Phone /Fax: [phone]
ROCKY MOUNT NC 27803 P. O.: E-02643
Client Sample Marks: DPD TARBORO PROCESS WW(PW D-002)
Sample Collection Date: 8/20/2007 2:48:01) PM Matrix: STW
Lab Submittal Date 8/20/2007 2:30 00 PM Classification: E
CAT No. ANALYSES METHOD ANALYZED by PQL RESULT UNIT
EW-040-01-G SOLIDS:TOTAL SUSPENDED EPA 160.2 8/27/2007 JWP Cancelled' mg/L
Sample Comments:
Sample was not analyzed within the EPA -required holding time for
Total Supspended Solids (7 days) due to laboratory oversight.
Analysis cancelled per client request.
A replacement sample has been requested.
Rev and Approved by:
n _n
Manager, Analytical Sciences Department
Page 1 of 2 Admin 9121/2007 9:21:37 AM
Wilson Division - NCO0120 Certification: Drinking Water #37708 Wastewater #21
(-G) Greensboro Division - NCO01754 Certification: Drinking Water #37795 Wastewater #637
Chemical and Microbiological Analysis: Environmental • Agrochemical • Foods • Pharmaceuticals

SEP-28-2007 10:29 FROM:TRRBORO
252B235532 TO:19197887159 P.17
® Microbac Laboratories, Inc.
SOUTHERN TESTING & RESEARCH DIVISION
3809 AIRPORT DRIVE, NW
WILSON, NC 27896-8649
[phone] [phone] (fa )
www.southerntesting.com
REPORT of ANALYSIS
CATHY BAINES
EASTERN ENVIROMENTAL MANAG
PO BOX 4030
ROCKY MOUNT NC 27803
SAMPLE No.: R6448-002 / AB34782
Date Reported: Friday, September 21, 2007 _
Phone/Fax: [phone]
P.O.: E-02643
Client Sample Marks: DPD TARBORO PROCESS WW(PW D-002A)
Sample Collection Date: 8/20/2007 2:40:00 PM I Matrix: STW
Lab Submittal Date: 8/20/2007 2:30:00 PM Classification: E
CAT No. ANALYSES
METHOD ANALYZED by PQL RESULT UNIT
EW-040-04-G Solids: Settleable EPA 160.5 8/27/2007 JWP Cancelled' mL/L
Sample Comments:
Sample was not received within the EPA -required holding time for
Settleable Solids (48 hours). Analysis cancelled per client request.
A replacement sample has been requested.
R d and Approved by:
=24innant J-f
Manager, Analytical Sciences Department
Page 2 of 2 Admin 9/21/2007 9:21:37 AM
Wilson Division - NCO0120 Certification: Drinking Water #37708 Wastewater 921
(-G) Greensboro Division - NCO01754 Certification: Drinking Water 937795 Wastewater #637
Chemical and Microbiological Analysis: Environmental • Agrochemical • Foods • Pharmaceuticals

SEP-28-2007 10:29 FROM:TRRBORO
09/21/2007 16:20 2 — 3531724
2528235532
TO:19197887159
P.18
PAGE 02
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SEP-28-2007 10:30 FROM:TARBORO
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k-
NCDENR
DISCHARGE OUTFALL MONITORING REPORT
GENERAL PERMIT NCG140000
(All sample dam shall be reported no later dmn 30 days after receipt or lab results)
Certificate of Coverage
NCG14 ❑U©Q[j
Certified Laboratory At
a
Facility Name
Tt flt C1 i r
Person Collecting Sample(s)
County
C _
Collectors Signature
r
Phone Number
_ 3a -3 _ L. I q q
Sample Information
Permit Term
Year
Year Start/End Dates
Place check mark to indicate
applicable sampling period
Discharge Type (check as appropriate)
Stormwater
Wastewater
I
August 1, 2004 to July 31 2005
Li
❑
❑
91
❑
❑
❑
❑
fig
❑
❑
❑
❑
❑
Z
Au st 1, 2005 to Jul 31 2006
3
Au ust I, 2006 to Julv 31, 2007
4
August 1, 2007 to July 31, 2008
5
August 12008 to July 31 2009
Part A: Stormwaler Discharge Monitoring Data (For stormwaler not combined with process wastewater)
Storm Event Characteristics
Dale Total Event Precipitation inches Event Duration hours
C';-)
Stormwater Discharge Monitoring
Outfall
No.
Date Sample
Collected
mo/dd/ r
Total Flow
MG
Total Event
Precipitation
inches
Event Duration
hours
pH
Std. Units
Total
Suspended
Solids
m
Vs i
t
l
Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor
oil per month? ❑ Yes PFNo If yes, complete information below.
Stormwater Discharge Monitoring from Vehicle Maintenance Areas
Outfall
No.
Date Sample
Collected
mo/dd/ r
Total Flow
MG
Total Event
Precipitation
inches
Event
Duration
hours)
New
Motor Oil
Usage
al/mo(Std.
pH
Units
Total
Suspended
Solids
(mg() (
Oil and
Grease
m
SWU-241-080104 Page loft

SEP-28-2007 10:30 FROM:TRRBORO
2528235532 TO:19197887159 P.21
Par t 9: Process waslawatsr discharge, monitoring data
Sal 1ple 0 �LL'-C'ri
fluent Sources for this sterna le
II.Ve,I, isle / Equipment Cteanin
R.i�
FAN'-- Materiel Stock- 11 Welling
Mia lag Drum lean -cut !�
,Yclo System (h'a nw �. I
"onmeter
Unit
Data
Co !action Date
mo/dd'yr
-I utai Flow
MG
1
Ev hnt Duration
hours
y
PH
Slid, wits
_
6
TSS
MgA
�..'
Seureable Solids
mVl
Sample o —
ceO) for this sa le
KewernentC I'
./:vtetain
FR
Dtum Clean -out
17
ycle Sy'Le.M Uvullow
I
Isaramcter
Unit
Data
C0.1"tlOn Dore
mo/dd/yr
'otal Flow
MG
Ea,mt Durntlort
hours
PH
Si d. units
TSS
mill ,
Sal leable Solid3i
mi/I
n idl original and one copy to:
Attn: Central Files
Division or Water Quality
DENR
1617 Mail Service Center
Raleigh, NC 27699.1617
5V U-211-0a01Or
Sample It
Efftum t Source(s) fOr (bit; samele
O
Vesiclu / Equipment Cleaning
Raw Mat!rial stock -pile Waiting
L-i
O
Mixin Crum CIeM•out
Recycle t ystCM Over c
0
Paine eter
Unit
Data
Collecde n Date
mo/dd/yr
Total Ilow
MO
Event D; Iration
hours
p1
Sid. units
INS
mill
Stalee'bi %fds
MIA
8artip7n Y
Er'Cla_ t we a or this sans le
Vehicle/Equipment Ira in I>
Raw hint trial Stoek• ile Westin O
Mixm ^ L'rum Clean -out UJ
Rec ela;i ate Ov rttow
parameter
Unit
Data
Collettir it Date
molddryr
Total Aow
MG
Event D !ration
hours
�p11
Std. units
TSS
mg/I
Stttleabl: Solids
mill
"I certify. under penalty or law, that this document and dt nitachmenu were
iproasned under my dituction or sopel vision in weardanea with a system designed
to "sure dui yudlilied penonrrei p opetly gather and evaluate the mromtoliOft
submitted. Based on my indutrY Of
islet on or persons who
manstic infarsnatiosystem.
or those persons directly resp gathering
infem,zlinn ahhb,ahtM is, to the best of MY knawladga and belief, trial. accin"C.
mid complete. i am aware that their are significant perraldca Car submitting false
information, including the ponibill.y of fine. and imprisnnmant by knowing
viol Om.'
u�a--qsrdoP l�
(fad +F Psmnutt or Dana -a:)
Is rminve or Dnigrh•:ej (Date)
Pago 2 of 2
>O 39Vd 4ZLT£SEZ9Z; Si:9T tBOZ/7/60

SEP-2e-2007 10:31 FROM:TRRBORO 252e235532 TO:19197ee7159 P.22
09/21/2007 16:20 -2523531724 PAGE 03
Stormw liter Dischaeve Outfait (SDO)
Qualitative Monitoring Report
.,..�yt -.
permit No.: Ia( �Ff_. fir of Cortificute of Coverage No.:
Facility Nems.: SDy>L7'�fL-
County: =tip-%� pMue No. a+r7.'ci_'—>3� gy
Inspector. r
Date of lospardon: rit
BYC—ie—Gro
epon is accurst, and complete tothe best of my knowledge:
(SpmnitleoorDesigne:)
Oulfal! Deseriptton
nutfallNo,C) StNctureQripe,,ditch,eta.) _,�•jL}.
Receivina5ttea•m:
Describe the h,oaauial activities th koceur within theouMbli drainage
7. Color
Describe the color :+f rite dischargt using basic colors (red, brown, blue, etc.) and tint (li sht, medium,
dark) as dearrip(ors ., +��a11
3. Onor
Describe any distinct vdon that th a discharge may have (i.e., smelt/ strongly of oil. weak chlorine Odor.
etc.) —\ A
a. Clair,ty
Choose the cumber which best describes the clarity of the dischar0e where 1 is clear and 10 is very
cloudy:
1 ,/2� 1 4 S r, 7 it 9 10
Page I
: I999999f r

10:31 FROM:T7RBORO
2528235532 T0:19197887159 P.23
S. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
I is no solids and 10 is the surface covered with floating solids:
l 02 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 2 3 4 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
1
Is there an oil sheen in the stormwater discharge'? Yes �No,
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes
11. Other Obvious Indicators or Stormwaler Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe
indicative of conditions that warrant further investigation and corrective action.
6,
Page 2
swu-242-020705

Hicrobac Laboratories Inc.
Southern Testing 6 Research Division
3809 Airport Drive, Wilson, NC 27896
Phone: [phone] ' Fax: [phone]
Wnl. h: — unum cn rflh mtnetinn'rays
CHAIN OF CUSTODY
and Analyses Request
Paga—�—ofl
0 ----- Lab Use O11-1—Y —
lRush Approval By: ' IDaterrimo:
Dept:
Original Repon To: -
Cgs et Parson: r pfe�M i �y Acct.X Tr n�
X} Rec'd»i(Ice7 Te_ Res. CL- pH:
;'1:
r r- ({clYes ❑ No
/
Ph
QQrass:(r'' 1
I �` n 17..,
nvoice Address: Feek ,-, \ 'SAMPLING CHARGES:
'�!�h,-\� c;_ 7 i% r 71..• Tim �00��� Mdea�r e'_,___, Olhe_, --_, -- r
sampleo 1 Pmieet ID: Analyze, Requested
Requested Turnaround Time
LL11 Nmmal (2 w 1,$) ❑ Rush (3 S days)' �P `, I � 15
- PO STRLOUOTEa
❑ Emergency Rush (ASAP)'
' ADDITIONAL CHARGES WILL APPLY
CALL FOR APPROVAL Client Requested Due Date: C 0 e0
O 0
Item Stan End Comp Grab Sample (✓O h� 3 Q� ��
X Dale/Tim�e1 Date/Time Type- Dewpiion(Sample Marks
REUNOUISHEO BV
DATERME
/ RECEIV
D BY
OATEi1ME7
NOTES:
71
J
Q
2
3
Field Rea, CL.: Field Conductivity: Main Tamp: FleldpH: r , `r - Field D.O.:
IS DATA TO BE USED FOR REGULAT RY COMPLIANCE PURPOSES? ❑ YES ❑ NO IF YES, WHICH REGULATORY AGENCY:
"See Reverse for Codes
5AM001.01 (1106)
STRL COPY
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Microbac Laboratories Inc.
Southern Testing & Research Division
3309 Airport Drive. Wilson, NC 27896
Phone: [phone] ' Fax [phone]
CHAIN OF CUSTODY ___ Page pf..._I_._
----- Lab Use Only 1
and Analyses Request iRush Approval By D lefT,me 1
Dept' !
Odgnal Repan To
ytij „I ( -lC A
� / �7�
tltlrePC) be- i-i .Jc, � v
Con a Per"n: !Sample a Acn. a Tmnspmrt !
' • ��Irr( S
!Reed on lee- Temp: Res Cl pH
P��'lN L !� '� � �C 1 ❑ Yes ❑ No 1
nva AOd� 'I II 7 �•i F ISAMPUNG CHARGES:
L/� cc V / !! 7� 7. - / 7 -�'--) lTlme'_____ _Mlles a �_ -_._ - Other
��she - — -— -_.
Sampled! By: Project ID: - Analyses RC uested
eared Turnaround Time y
Normal (2 neeksl ❑ Rush (3 5 days)' ` QUOTE Q0 31�, 0sy
STRL e C C
❑ Emergency Rush IASAPj' Pot \COt ,OD` Dp O
C l�J
ADDITIONAL CHARGES WILL APPLY C`
CALL FOR APPROVAL Client Requeated Due Data:
Item Sian End Comp Grab Sample a Y) r^
e DateJTlme Dau/Tnne •• Type'* DestnpeoNSampla Marks ✓/
i
, N
TO
-C_G
P
RELINQUISHED BY
DATEMME
RECEIVED
BY
DATEfTIME
NOTES: IL
R(zY(o
Field Re& CL.: Field Conductivity: Feld Temp: Field PH: Co Field D.O.:
IS DATA TO BE USED FOR REGULATORY COMPLIANCE PURPOSES? YES EJ NO IF YES, WHICH REGULATORY AGENCY:
'See Reverse for Codes SAM001.01 (1/06)
LO
(U
W
(U
m
m
f+
m
W
N
-9
A
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0
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LAI
N
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W
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VI

SEP-28-2007 10:32 FROM:TARBORO 2528235532 TO:19197887159 P.26
REPORT of ANALYSIS
Microbac Laboratories, Inc.
SOUTHERN TESTING & RESEARCH DIVISION
3809 AIRPORT DRIVE, NW
WILSON, NC 27896-8649
(252) 237-417S (2S2) 237-934/ ffi x)
www.somilterniesting.com
SAMPLE No.: R6654-001 / AB35567
Date Reported: Wednesday, September 05, 20D7
CATHY BAINES
EASTERN ENVIROMENTAL MANAG
PO BOX 4030 Phone / Fax: [phone]
ROCKY MOUNT NC 27803 P. O.: SWD-001
Client Sample Marks: SWD-001/DPD TARBORO
Sample Collection Date: 8/23/2007 8:45:00 AM Matrix: STW
Lab Submittal Date: 8124/2007 9:30:00 AM Classification: E
CAT No. ANALYSES METHOD ANALYZED by PaL RESULT UNIT
EW-040.01-G SOLIDS:TOTAL SUSPENDED EPA 160.2 8/2812007 DMK 6 122 mg/L
Sample Comments:
e d and�,App�roved by:
i rant
Manager, Analytical Sciences Department
Page 1 of 1 Admin 9/5/2007 3:16:40 PM
Wilson Division - NCO0120 Certification: Drinking Water #37708 Wastewater #21
(-G) Greensboro Division - NCO01754 Certification: Drinking Water #37795 Wastewater #637
Chemical and Microbiological Analysis: Environmental • Agrochemical • Foods • Pharmaceuticals

SEP-28-2007 10:33 FROM:TARBORO
2528235532 TO:19197887159 P.27
NCG140007
Release of Rainwater from Secondary Containment
BMP Checklist #7
Containment I.D. No. O-f C / // Date .2 - /-
' - •
SWPPT Member: a&2��( /"r S Time.
Description of Secondary Containment Structure: 0sh e re_
A. Perform visual observation of accumulated rainwater prior to releasing
ITEM
YES
NO
COMMENTS
COLOR
FOAM
CLOUDY
�—
SUSPENDED SOLIDS
STAINS at OUTLET
/--�
STAINS on WALLS
OIL SHEEN/ FILM
SLUDGE BUILD-UP
Other Indicators:
If accumulated rainwater appears contaminated, list actions that where taken to remove contaminants
Release of Accumulated Rainwater
t What was the approximate volume of water released from the containment area)
O Z gallons O cubic feet
2 After the release of the accumulated rainwater, was the secondary containment drain valve
properly closed and locked? ,' yes 0 no
Comments . , A _
DPD Team C onrrete Tarhani Xhrrmwoie, l'ullunun lb errnbun l4un

SEP-28-2007 10:33 FROM:TRRBORO 252B235532 TO:19197887159 P.28
NCG140007
Release of Rainwater from Secondary Containment
BMP.Checklist #7
Containment I.D. No. nT�1110 Date
SWPPT Member �w .��d/ I� r S Time gam
Description of Secondary Containment Structure:
A. Perform visual observation of accumulated rainwater prior to releasing.
ITEM
YES
NO
COMMENTS
COLOR
FOAM
CLOUDY
SUSPENDED SOLIDS
STAINS at OUTLET
STAINS on WALLS
OIL SHEEN/ FILM
SLUDGE BUILD-UP
Other Indicators:
1
�11
If accumulated rainwater appears contaminated, list actions that where taken to remove contaminants
Release of Accumulated Rainwater
1 What was the approximate volume of water released from the containment area)
® Rr gallons ❑ cubic feet
2 After the release of the accumulated rainwater, was the secondary containment drain valve
properly closed and locked? yes ❑ no
Comments I n ,
DPD 71•um(bn,1y 7'urhuru .16munarurr l',dluUun IhrryN,uu lh.rn
Appenda 4 RAW i `hr<k1w „

SEP-28-2007 10:33 FROM:TARBORO
252B235532 TO:19197887159 P.29
NCG t 40007
Release of Rainwater from Secondary Containment
BMP Checklist #7
Containment I.D. No. (('Two Date
SWPPT Member: oe'au &tC'' ( Time /o; a �.-�—
Description of Secondary Containment Structure: Concc- �e
A. Perform visual observation of accumulated rainwater prior to releasing
ITEM
YES
NO
COMMENTS
COLOR
FOAM
CLOUDY
SUSPENDED SOLIDS,
STAINS at OUTLET
1
STAINS on WALLS
--
JI
OIL SHEENI FILM
-
SLUDGE BUILD-UP
Other Indicators:
li
If accumulated rainwater appears contaminated, list actions that where taken to remove contaminants
Release of Accumulated Rainwater
t What was the approximate volume of water released from the containment area?
n X gallons ❑ cubic feet
2. After the release of the accumulated rainwater, was the secondary containment drain valve
properly closed and locked? Z yes ❑ no
Comments n A
DPD Team Cunrrrrc 7urhuru .qurmwunv' l'dluhun l4 rrrubun l'l, e,
Appendix.4 /Jn/P ( J", k/:,r „

SEP-28-2007 10:33 FROM:TRRBORO 2528235532 TO:19197887159 P.30
NCG140007
Release of Rainwater from Secondary Containment
BMP Checklist #7
Containment I.D. No. ,� D A � Date:
SWPPT Member: �)"' t Time: 10'6D 14",
Description of Secondary Containment Structure: C.acCc.F2
A. Perform visual observation of accumulated rainwater prior to releasing:
ITEM
YES
NO
COMMENTS
COLOR
d
G�Cr
FOAM
4—
CLOUDY
SUSPENDED SOLIDS
v
STAINS at OUTLET
STAINS on WALLS
OIL SHEEN/ FILM
SLUDGE BUILD-UP
Other Indicators:
If accumulated rainwater appears contaminated, list actions that where taken to remove contaminants
Release of Accumulated Rainwater,
1. What was the approximate volume of water released from the containment area?
frgallons 0 cubic feet
2. After the release of the accumulated rainwater, was the secondary containment drain valve
properly closed and locked? X yes ❑ no
DPD Team Concrete Tarboro .Srurmwuler Pollulam Prevention Plan
Appendix A BA41' C'heckhsl a'

SEP-28-2007 10:34 FROM:TRRBORO 2528235532 TO:19197887159 P.31
NCG 140007
Release of Rainwater from Secondary Containment
BMP Checklist #7
Containment I.D, No. 4110'- DA e Date
SWPPT Member: 400n�(-p 4" is Time
Description of Secondary Containment Structure: C_o n cr• c
A. Perform visual observation of accumulated rainwater prior to releasing
ITEM I YES I NO
COLOR
COMMENTS
WqH;:;:M/
de •`���� �...__
LIDS -- {
ET--------- a
LS ---�
U9I.
If accumulated rainwater appears contaminated, list actions that where taken to remove contaminants
Release of Accumulated Rainwater
1 What was theproximate volume of water released from the containment area?
,8'gallons ❑ cubic feet
2 After the release of the accumulated rainwater, was the secondary containment dram valve
properly closed and locked? Ceyes O no
UVU Ieum ( o", rvie %arbor,, ,Sturmw"f" Md/w inn PI'r vrnt,,m /'lun
Append" A
104/' ('hec

SEP-2e-2007 10:34 FROM:TRRBORO
2528235532 T0:19197ee7159 P.32
NCG140007
Release of Rainwater from Secondary Containment
BMP.Checklist #7
Containment I D. No. A& 7tDate IV- n'
SWPPT Member: Lnti•a I �� t` t Time d'."4 b
Description of Secondary Containment Structure: Ga ncr C-0(C-
A. Perform visual observation of accumulated rainwater prior to releasing
ITEM YES I NO I COMMENTS
COLOR
FOAM
o wa el'
CLOUDY
SUSPENDED SOLIDS
-----'
STAINS at OUTLET
1I
STAINS on WALLS
— --
OIL SHEEN/ FILM
i
SLUDGE BUILD-UP
Other Indicators:
i
Jj
I
If accumulated rainwater appears contaminated, list actions that where taken to remove contaminants
Release of Accumulated Rainwater
1 What was the approximate volume of water released from the containment area?
o Xgallons ❑ cubic feet
2. After the release of the accumulated rainwater, was the secondary containment drain valve
properly closed and locked? yes ❑ no
Comments
-.D
(. I I"I'l 111"(T l-rP /arbor,
nppr.,du i
.1'Iurnncular l'ullu/urn l7 rrrnn. ui l'l,rn
�
nnu� c 7rriki:„ ,�

—I
w T
=March 18, 2005
TNlr. Marshall D. Tatum
Greenville Ready Mixed/DPI) Team Concrete
PO Box 2277 "jCO
Greenville, NC 27836 N
L
Dear Mr. Tatum:
Michael F. Easley, Governor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: NPDES General Permit NCG140000
Certificate of Coverage NCG140007
DPD Team Concrete Tarboro
Formerhv APAC Coastal Carolina
Edgecombe County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on May 18, 2004.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the INIcmorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwatcr Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek P. E.
cc: D\VQ Central Piles
Raleigh Regional Office, Water Quality Section
Stormwater Permitting Unit
NorthCarolina
Alaturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleieh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleieh, NC 27004 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 509% Recycled/100/6 Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140007
STORMWATER 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,
GREENVILLE READY MIXED/DPD TEAM CONCRETE
is hereby authorized to discharge stormwater from a facility located at
DPD TEAM CONCRETE TARBORO
1710 ANACONDA ROAD
TARBORO
EDGECOMBE COUNTY
to receiving waters designated as Hendricks Creek, a class C NSW water in the Tar -Pamlico River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV,
V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective March 18, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 18, 2005. ORIGINAL SIGNED BY !
BRADLEY BENNETT '
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
November 17, 2003
Mr. Ed Gurganus
APAC-Atlantic Inc. Coastal Carolina Division
PO Box 399
Kinston, North Carolina 28502
NC
NORTH CAF
ENVIRONMENT
Subject: NPDES Permit Modification -
Permit NCG140007
Tarboro Facility
(Formerly Concrete Services of Rocky Mount Inc.)
Edgecombe County
Dear Mr. Gurganus:
In accordance with your request received October 21, 2003, the Division is forwarding the subject permit
modification. This modification documents the change in name/ownership at the subject facility. All other terms
and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North
Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the
Division of Water Quality, the Division of Land Resources,. Coastal Area Management Act, or any other Federal or
Local government permit that may be required. If you have any questions concerning this permit, please contact
Valery Stephens at the telephone number or address listed below.
cc: Central Files
Raleigh Regional Office, Water Quality Section
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Sincerely,
Ian W. Klimek, P.E.
919 733-5083, extension 520 (fax) 919 733-0719
VISIT US ON THE INTERNET @ http://h2o.enr.slate.nc.Us/
[e-mail]

STATE OF NORTH CAROLINA
DEPARTMENT -OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140007
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,
APAC-Atlantic Inc. Coastal Carolina Division
is hereby authorized to discharge stormwater from a facility located at
APAC-Atlantic Inc. Coastal Carolina Division — Tarboro
1600 Anachondra
Tarboro
Edgecombe County
to receiving waters designated as Hendricks Creek, a class C NSW water in the Tar -Pamlico River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV,
V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective November 17, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 17, 2003
kwl_
�
Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission

Mr. Kenneth Schuster
N. C. Division Of Water Quality
1628 Mail Service Center
Raleigh NC 27699-1628
Phone:[phone]
Fax: [phone]
APAC-Atlantic. Inc.
Coastal Carolina Division
P. O. Box 399
Kinston. NC 28502-0399
May 30, 003-; j��.1`;
VO �
F
RE: Stormwater Compliance Inspection
Concrete Services Of Rocky Mount Ready Mix Plants
NPDES Stormwater Permit NCG 140002 (Rocky Mount)
NPDES Stormwater Permit NCG 140007 (Tarboro)
Dear Mr. Schuster:
Enclosed are the revised maps for the above referenced sites. Per your
request the revised maps include enlarged quad maps showing outlet
latitude and longitude; along with receiving body runoff directions as
well as the impervious area and impervious percentage of the total site.
If I can be of further assistance please give me a call.
APAC-Atlantic, Inc.
Coastal Carolina Division
inda C. Huggins
EHS Director
Cc: Mr. Myrl Nisely
ASHLANU®

i
Mr. Kenneth Schuster
Phone:[phone]I
Fax:[phone]
May 30, 2003
APAC-Atlantic, Inc.
Coastal Carolina Division
P. O. Box 399
Kinston. NC 28502-0399
N. C. Division Of Water Quality / t,
1628 Mail Service Center
Raleigh NC 27699-1628
RE: Stormwater Compliance Inspection
Concrete Services Of Rocky Mount Ready Mix Plants A,, /
NPDES Stormwater Permit NCG 140002 (Rocky Mount)
NPDES Stormwater Permit NCG 140007 (Tarboro)
Dear Mr. Schuster:
Enclosed are the revised maps for the above referenced sites. Per your
request the revised maps include enlarged quad maps showing outlet
latitude and longitude; along with receiving body runoff directions as
well as the impervious area and impervious percentage of the total site.
If I can be of further assistance please give me a call.
APAC-Atlantic, Inc.
Coastal Carolina Division
Linda C. Huggins
EHS Director
Cc: Mr. Myrl Nisely
ASHLANU®

viwi idui r. eaaiey, ouve ui
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
February 20, 2003
Ms. Linda Huggins, EHS Director
Barrus Construction Co.
P.O. Box 399
Kinston, NC 28502
Subject: Notice of Violation
Stormwater Compliance Inspection
Concrete Services of Rocky Mount
Tarboro Ready Mix Plant
NPDES Stormwater Permit NCG 140007
Rocky Mount, NC
Edgecombe County
Dear Ms. Huggins:
Flan W. Klimek, P.E. Director
Division of Water Quality
On December 16, 2002 Mr. Myrl Nisely of the Raleigh Regional office of Division of Water Quality made a compliance
inspection at the Tarboro facility. The help provided by Mr. Doug Cotton was appreciated. The results are as follows:
As at the Rocky Mount plant, the SP3 manual contained good templates for all of the required elements. As at the
Rocky Mount plant, all but one of the sections where data should have stored (thus showing implementation of the
stormwater program) were empty except for inspection and draining of containment areas. Their omission warrants
NOV status for this inspection. Specifically missing were signed monthly housekeeping inspections (Part II(A)(4),
semi-annual inspections of the stormwater system(Part II(A)(8) , employee training records (Part II(A)(5), visual
observations taken during sampling events Part II(F), and analytical data with chains -of -custody (Part II(C).
Analytical data for 2002 was faxed from a corporate office during the inspection.
Please add the pH readings taken at the time samples were collected in 2002. If analytical data exists for prior years
of this permit, please see that these are placed into the site manual. A NOV is being issued because all of the above
records should be stored in a site's manual as they are generated. After the inspection, documents submitted to the
State in January cover many of the points above. Records in the SP3 manual should actually go back for the last five
years.
2. The Division is asking for more detail on the maps required in PartH(1)(a) and (c). The USGS map (paragraph (a))
needs to be zoomed in enough to allow lines to be added showing each discharge point and where it goes until
reaching either a water of the State or a significant tributary. In this case, please show the on -site truck washup path
and manmade channel to where it goes under the highway. The name of the eventual receiving stream is to be clearly
indicated, as well as latitude and longitude of the discharge location. The site man (paragraph (c)) must show
stormwater structures, including the path water takes from the on -site truck washup, the manmade channel around the
plant to where it goes under the highway, and the unused concrete disposal area where drum washing occurs. At this
plant drum washouts simply run onto the ground (more on this in Point 4. below). With a series of arrows on the map
flows of rainwater are to be shown for areas of different topography, with the boundary of each area indicated and the
percent impervious surface specified. If the area used for concrete disposal continues to expand each year v,,,
L�+p
WDEMI
N. C. Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 [phone] Customer Service
Raleigh Regional Office 1 800 623-7748

Concrete Services of Rocky Mount, Inc. (Tarboro Plant) Page 2
(apparently the case), an annual update of the site map will be needed to reflect the changes.
Regarding the absence of training records, you report that annual training is given at Kinston all at one time for all
locations. The records you submitted documented several topics that were covered, but stormwater training was not
among them. After a telephone conversation on 1/2/03 between Mr. Nisely and you, the Division asks that the Plant
Manager for each location be responsible for highlighting in color the names of the employees at his site on a copy of
the signature sheet, in lieu of individual location signature sheets. (Submitted examples show this will work well.)
Training provided at other times at individual plants should also be documented whenever a stormwater topic is
included, as they hopefully would be from time to time.
4. Drum washes are discharged onto the ground behind the hardened unused concrete accumulation. Surface disposal
and excavated pits for this high pH water are potential conduits to groundwater. Please be aware that Groundwater
Standards apply, and contamination needs to be avoided.
5. Stormwater either runs onto the ground as sheet flow or makes its way to the constructed channel around the plant.
The channel is several hundred feet long and well vegetated, helping insure that solids and pH are attenuated by the
time the water reaches a tributary.
6. Secondary containment structures for fuels and for admixture chemicals were in good condition and the drain handles
were locked. Housekeeping was good; the site was free of trash.
Thank you for your attention to correcting the omissions. If you have comments or questions, please contact Mr. Myrl
Nisely at 919 571-4700.
Sincerely,
Kenneth Schuster, P.E.
Regional Supervisor
cc: NPDES Compliance Unit
Edgecombe Co. Health Dept.
Central Files

rvuuiaci r. cesley, governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
January 2, 2003
Ms. Linda Huggins, EHS Director
Barrus Construction Co.
P.O. Box 399
Kinston, NC 28502
Subject: Stormwater Information Request
Concrete Services of Rocky Mount Ready Mix Plant
Rocky Mount and Tarboro Plants
Dear Ms. Huggins:
Ori December 16, 2002 1 made compliance inspections afthe Rocky Mount and Tarboro facilities. Below area couple
paragraphs from my reports that specify informationneeded to complete those inspections.
The SPPP manual contained all of the required elements in well written narratives, guidance pages and reporting
-'`templates. However, all but one of the sections where data should have been stored (thus showing implementation'of the
stormwater program) were empty except for inspection and draining of containment areas. Specifically missing Were
a,signed monthly housekeeping inspections; semi=annual inspections,of the stormwater system, employee training records;'
visual observations taken during sampling events, and analytical data with chains -of -custody. Please add the pH.readings
taken at lhe;time samples were collected in 2002: Does analytical'data exist for prior years of these'permits?^If so,
please see that these are placed into each site manual. Again, all of the above records should be stored in a"site's manual
as they are generated. This is true for each company manufacturing site.
Annual employee training is reportedly given at Kinston all at one time for all locations. To develop proof of that training,
the Division was going to suggest that, ideally, pages be provided for employee signatures, one page for each site. In
other words, the workers at a give site will sign the sheet for that facility, and this can be stored in that site's SP3 manual.
Per our telephone conversation on 1/2/03, this breakdown will be difficult to produce. In lieu of individual location sheets,
please ask the Plant Manager for each location to highlight in color the names of the employees at his site on a master
signature sheet. Training provided at other times at individual plants should also be documented whenever a stormwater
topic is included, as they hopefully would be from time to time.
If you have comments or questions, please contact me again at 919 571-4700.
Sincerely,
G h.�
_ V
Myrl A. Nisely
Environmental Specialist
�s=n
N. C. Division of Water Quality 1628 Mail Service Center tCDENTA
Raleigh, NC 27699-1628 [phone] Customer Service
Raleigh Regional Office 1 800623-7748

rvua-eel r. nasey, uovernor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
January 2, 2003
Ms. Linda Huggins, EHS Director
Barrus Construction Co.
P.O. Box 399
Kinston, NC 28502
Subject: Slormwater Information Request
Concrete Services of Rocky Mount Ready Mix Plant
Rocky Mount and Tarboro Plants
Dear Ms. Huggins:
On December 16, 2002 1'made compliance inspections at the Rocky Mount and Tarboro facilities. Below are a couple
paragraphs from my reports that specify information needed to complete those inspections.
The SPPP manual contained all of the required elements in well written narratives, guidance pages and reporting
templates. However; 611 but one of the sections where data should have been stored (thus showing implementation of the
stormwater program) were empty except for inspection and draining of containment areas. Specifically missing were
signed monthly housekeeping inspections, semi-annual inspections of the stormwater system, employee training records,"
visual observations taken during sampling events, and analytical'data'with chains=of-custody: Please add the pH readings
taken at the time samples were collected in 2002. Does analytical data exist for prior years of these permits? If so,
please see that these are placed into each site manual. Again, all of the above records should be stored in a site's manual
as they are generated. This is true for each company manufacturing site.
Annual employee training is reportedly given at Kinston all at one time for all locations. To develop proof of that training,
the Division was going to suggest that, ideally, pages be provided for employee signatures, one page for each site. In
other words, the workers at a give site will sign the sheet for that facility, and this can be stored in that site's SP3 manual.
Per our telephone conversation on 1/2/03, this breakdown will be difficult to produce. In lieu of individual location sheets,
please ask the Plant Manager for each location to highlight in color the names of the employees at his site on a master
signature sheet. Training provided at other times at individual plants should also be documented whenever a stormwater
topic is included, as they hopefully would be from time to time.
If you have comments or questions, please contact me again at 919 571-4700.
Sincerely,
G h.�
- V
Myrl A. Nisely
Environmental Specialist
up
UCDEtitt
N. C. Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 [phone] Customer Service
Raleigh Regional Office 1 800 623-7748

PERMIT NUMBER NCG140007
OWNER APAC Atlantic Inc - Coastal Carolina Div
FACILITY NAME Tarboro Facility
FACILITY ADDRESS 1600 Anachondra Road
Tarboro I NC 27886
MAMI Minor OPERATION 0 1 PRIMARY SIC 3273
PERMIITTYPE Ready Mix Concrete Stormwater/Wastewater Discharge
PROGRAM
CATEGORY NPDES SW I CLASS COC
PROJECT PERMIT
Renewal I STATUS In review
FAST TRACK PRETREATMENT
0 STATUS None
AS BUILT FLOW 0
APPL_RCVD 2/19/2004
SCHED_ISSUE
DRAFT_RCD
PUBLIC
NOTICE
AFFILIATIONS
PERMITTED FLOW 0
ORIGINAL 9/30/1994
ISSUED
EFFECTIVE
EXPIRES
UPDATED 7/23/2004
OWNER
TYPE Non -Government
REGION Raleigh
COUNTY Edgecombe
LATITUDE
LONGITUDE
PRIMARY ken. fickle
REVIEWER p
REGULATED ACTIVITY
Facility Contact Linda F_ Huggins
252527801C
10
Owner
2525278021
Permit Contact Edwin I IGurganus
2525278021
Duplicates
LAST
UPDATE BY bimsprod.cron
SECONDARY RELATED PERMITS
Based on Affiliation Hierarchy
Invoice Address
jEdwin Gurganus
Plant Manager
PO Box 399
1604 E New Bern Rd
Correspondence Address
Edwin Gurganus
Plant Manager
PO Box 399

III
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
EDWIN GURGANUS
CONCRETE SERVICES OF ROCKY MOUNT
PO BOX 7098
ROCKY MOUNT, NC 27801
Dear Permittee:
Wxy
1, •: '
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26. 1999
Subject: Reissue - NPDES Stormwater Permit
Concrete Services Of Rocky Mount
COC Number NCG140007
Edgecombe County -
In response to your renewal application for continued coverage under general permit NCG140000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG140000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
,and addresses frequently asked questions
* A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Darren England of the Central Office
Stormwater and General Permits Unit at [phone], ext. 545
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files _
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50 % recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140007
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,
CONCRETE SERVICES OF ROCKY MOUNT
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
CONCRETE SERVICES OF ROCKY MOUNT
1600 ANACHONDRA
TARBORO
EDGECOMBE COUNTY
to receiving waters designated as Hendricks Creek in the Tar - Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 26, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
September 30, 1994
Mr. Edwin Gurganus - -
Concrete Services of Rocky q IL nc_.
P.O. Box 7098 U
Rocky Mount, NC 27801 06T 3 1994
Subject: General Permit No. NCG 140000
_1 Concrete Services of Rocky Mount, Inc.
DEHNR RALEIGH REGIONAL OFFICE COC NCG 140007
Edgecolnbe County
Dear Mr. Gurganus:
In accordance with your application for discharge permit received on November 25, 1994. we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733-
5083.
Sincerely, red By
Original signed
Coleen H.ullins
A. Preston Howard, Jr., P. E.
cc: dRalei.6IS-Re ional_Officbr�
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Empioyer 50% recycied/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONNIENT, HEALTH. AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG140007
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELINIINA'IION SYSTEM
In compliance with the provision of Norh Carolina General Statute 143-2 1).1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Witter Pollution Control Act,as mnended,
Conciete Services of Rocky Mount. Inc.
is herebv authorized to discharge stormwater and rinse waters from a facilih located at
1600 Anachondra
Tim born
Edgccombe County
to receiving waters designated as Hendricks Creek in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11. III
and IV of General Permit No. NCG 140000 as attached.
This Certificate of Coverage shall become effective September 30, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 30. 1994.
Original Signed By
Coieen H. Sullins
A. Preston Howard. Jr., P.E.. Director
Division of Environmental Management
By .Authority of the Environmental Management Commission

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SURVEY COMPLETED BY: MACK GAY ASSOCIATES, P.A.
ROCKY MOUNT, N.C.
OCTOBER 1999
�OTENTIAE POLLUTANT SOURCES (PPS)
N(_). I)ESCRIF' TION
1. VEHICLE (RINSE —DOWN AREA
2. VEHICLE STORAGE AREA
3. CHEMICAL STORAGE AREA
4. VEHICLE WASH f=JOWN AREA
5. ACJCJREGA 1 E STORAGE AREA
6, DIESEL STORAGE TANK
7. EMPLOYEE PARKING AREA
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LEGEND
EIP = EXISTING IRON PIPE
R\W = RIGHT OF WAY
PE = POLYETHYLENE
ENO WEERS and SNENTM S
WILMINGTON, NO-R-TH CAROLINA
SOB No. 9917HSW DATE: OCT 1999
N.C. GRID
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VICINITY MAP NTS
ADDITIONS BY-
JAMES I. PHILLIPS LAND SURVEYING PA
CAR( /"
PO BOX 3492
G�sTERo 9' MOREHEAD CITY, N.C. 28557
SEAL
L-3151 252-240-4470
ADDITIONS INCLUDE.- ENLARGED QUAD MAP SHOWING
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OUTLET LATITUDE AND LONGITUDE ALONG WITH
RECIEVING WATER BODY.
RUNNOFE DIRECTIONS
IMPERVIOUS AREA AND PERCENT IMPERVIOUS
VILE
POTENTIAL POLLUTANT SOURCES
AND
STORMWATER OUTFALL MONITORING LOCATIONS
SCALE: 1= 6 o _TDRAWN BY WH W CHECKED BY: K P U
FIGURE