NCG140022_COMPLETE FILE - HISTORICAL_20170817

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
,� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ap t � D $ I"?
YYYYM M DD

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Permit: NCG140022
SOC:
County: Onslow
Region: Wilminaton
Contact Person: Hank Gay
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Compliance Inspection Report
Effective: 08/01/17 Expiration: 06/30122 Owner: S & W Ready Mix Concrete Company LLC
Effective: Expiration: Facility: Onslow County - Holly Ridge Facility
NC Hwy 50 W
Holly Ridge NC 28445
Title: Phone: [phone] Ext.4
Related Permits:
l
Certification: Phone:
Inspection Date: 08/1712017 EntryTime: 01-OOPM Exit Time: 02:30PM
Primary Inspector: Ashby Armistead Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Slormwater/Wastewater Discharge COG
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
{See attachment summary)
Page: 1

Permit: NCG 14OC22 Owner - Faciliry: S & W Ready Mix Corrcrele Company LLC
Inspection Date: 08117/2017 Inspection Type : Compliance Evacuation Reason for Visit: Routine
Inspection Summary:
A multi -media inspection was performed at this site. Hank Gay was present for SW The site SW permit was renewed on
08/01/17.
This site has 3 outfalls No other discharges were observed The DEQ encourages S&W to continue working towards
making sure the wastewater from the wetting of aggregate piles runs into the recycle pit.
The SWPPP appeared to be complete and up to date.
Paoe: 2

J
3
Permit: NCG140022
Inspection Date: 0811712017
Owner . Facility: S & W Ready Aiix Concrete Company LLC
Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a &MP summary?
# Does the Plan include a Spill Prevention and Response Plan (Si
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Employee training was last held on 02/10/17. The SWPPP was last reviewed on 06130/17.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Yes No NA NE
■❑❑❑
■❑❑❑
■❑❑❑
0❑❑❑
0❑❑❑
■❑❑❑
■❑❑❑
0❑❑❑
■❑❑❑
■❑❑❑
■❑❑❑
e❑❑❑
E ❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
Yes No NA NE
■❑❑❑
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Recent results of sampling from Outfalls 1 thru 3 are attached to this report. The sampling has
been done quarterly since the last inspection. No vehicle maintanence is done here.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? © ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non slormwaler) discharges? 0 ❑ ❑ ❑
Comment:
Paae: 3

Outfall 1
Outfall 2
Outfall 3
Date
TSS me,/L
SS ml/L
PH
Rainfall
Qualitative
5/23/2017
10.3
0.1
7.7
2.5"
Ok
3/28/2017
20.2
<0.1
7.2
1.5"
Ok
11/14/2016
27.9
0.2
8.2
1.0"
Ok
9/21/2016
17.9
<0.1
8.1
0.7
Ok
5/23/2017
12
<0.1
8.2
2.5"
Ok
3/28/2017
28.6
<0.1
7.8
1.5"
Ok
11/14/2016
24.2
0.1
8.5
1.0"
Ok
9/21/2016
17.4
<0.1
8.3
0.7"
Ok
5/23/2017
29.1
<0.1
8.7
2.5"
Ok
3/28/2017
22.2
0.9
8.4
1.5"
Ok
11/14/2016
24.5
0.1
7.9
1.0"
Ok
9/21/2016
9.0
0.2
8.0
0.7"
Ok

Ir � 1,
Compliance Inspection Repo
Permit: NCG140022 Effective: 07/01/16 Expiration: 06/30/17 Owner: S & W Ready Mix Concrete Company LLC
SOC: Effective: Expiration: Facility: Onslow County -Holly Ridge Facility
County: Onslow NC Hwy 50 W
Region: Wilmington
Holly Ridge NC 28445
Contact Person: Charles B Maynard Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 08/17/2016 Entry Time: 09-00AM Exit Time: 10:30AM
Primary Inspector: Brian P Lamb Phone:
Secondary Inspector(s):
Ashby Armistead Phone
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Waste+eater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
0
Page: 1

Permit: NCG140022 Owner - Facility: S & W Ready Mix Concrete Company LLC
Inspection Date: O811712016 Inspection Type : Compliance Evaluation Reason for Visit: Rouline
Inspection Summary:
Inspection was conducted in part of multimedia inspection with in conjunction with Division of Water Resources, Air Quality,
and Waste Management.
The facility should conduct an evaluation of discharges for the presence of wastewater. Any discharges of wastewater or
comingled water should follow permit requirements Part IV section D. Please note that the sampling should be taken
quarterly and have more stringent effluent limitafions.
Page 2

Permit: NCG14CO22 Owner - Facility: 5 & W Ready Mix Concrete Company LLC
Inspection Date: 0811712016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Process wastewater from 1) vehicle or eauioment cleanina. 2) wettina of raw stockpiles. or 3
Yes No NA NE
❑■❑❑
M ❑ ❑ ❑
mixing drum cleanout that is discharged by comingling with stormwater must be sampled.
according to permit requirements for wastewater. quarterly with appropriate limitations. Please
review Section D of the permit. The area in the front middle of the site that ponds the stockpile
runoff is considered wastewater. The area adjacent to the process area should be evaluated for
the presence of wastewater. in other words, man induced process water. The area adjacent to
the recycle pit needs to be evaluated to ensure all water is going to the recycle area.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? e ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative ou,fall status, is it properly documented by the Division? ® ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? e ❑ ❑ ❑
Comment:
Qualitative_ Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annuatly? 0 ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
E
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
Q
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
® ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spilt Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
Page: 3

Permit: NCG1 40022 Owner - Facility: 5 & W Ready Mix Concrete Company LLC
Inspection Rate: 08/1712016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
stormwater Pollution Prevention Plan Yes No NA NE
# is the Plan reviewed and updated annually? 0 ❑ [] ❑
# Does the Plan include a 5tormwater Facility Inspection Program? M ❑ ❑ ❑
Has the storinwater Pollution Prevenlion Plan been implemented? 0 ❑ ❑ D
Comment: Alternative practices should be documented with a facility performance summary yearly. Review
treatment of wastewater at this facility.
Page: 4

r
MC®ENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 9, 2010
Mr, Edward Wells
P.O. Box 872
Clinton, NC 28329
Natural Resources
Subject: Compliance Evaluation Inspection
NPDES Permit NCG140022
Notice of Violation
NOV-2010-PC-0260
Holly Ridge Facility
Dear Mr. Wells,
Dee Freeman
Secretary
A compliance evaluation inspection was conducted at the S&W Ready Mix Concrete facility in Holly Ridge on February 8,
20tO by Division representative Linda Willis. The inspection was conducted to determine whether the facility is operating in
compliance with the permit requirements specified in your NPDES General Permit NCG 140022. The inspection involved a
review of the Stormwater Pollution Prevention Plan and supporting documents related to the required monitoring.
An inspection of the grounds was conducted. There were three outfalls from this facility. A review of the Division's records
reveals no representative outfall status exists for the two outfalls that are not currently being monitored. All outfalls must be
monitored in accordance with the permit unless the Division of Water Quality has granted (in writing) representative outfall
status. The monitoring location for each outfall must be at the point of discharge to the receiving waters. The samples
collected for Outfall 001 were being taken in the ditch at the comer of the property line rather than at the point of discharge
from the site. The outfall from the process loading area was heavily laden with cement fines. This outfall indicates a
significant amount of cement fines are being discharged with stormwater. The stormwater drain on the north side of the
mixer truck loading area should be plumbed into the recycle system or adequate treatment provided before discharging to
surface waters.
i 44--
Please review the comments provided in the enclosed inspection report. Please provide in writing within 30 days of receipt 1-A"
of this notice, the measures that will be taken to remedy the issues noted . Thank you for your attention to these matters.
Should you have any questions concerning the enclosed compliance evaluation report or this correspondence, please do not
hesitate to contact me at 910-796-7215 or Linda Willis at 910-796-7343.
Sincerely,
Rick Shiver
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
CC: DWQ CO Files
NPS ACOU Attn: John Hennessy
WiRO DWQ NCG140 Onslow
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
1 910-796-7215 / FAX: [phone]
Internet: www.ncwalerauality.orci
NorthCarolina
Natmazi,ff
An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748
50%Recycled/ ID7 Post Consumer Paper

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Permit: NCG140022
SOC:
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 08/01/09 Expiration: 06/30/11 Owner: S & W Ready Mix Concrete Co Inc
Effective: Expiration: Facility: Onsiow County - Holly Ridge Facility
Hwy 50 W
Contact person: Charles B Maynard
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Holly Ridge NC 28445
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 02/0812010 Entry Time: 01:45 PM Exit Time: 03:00 PM
Primary Inspector: Linda Willis ,�,�q.Q;,� Phone: [phone]
SecondaryInspector(s): (_ .y l U t G i Cz: -7 _ €�
Z.��- C�i1 '�.:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterMastewater Discharge -
COC
Facility Status: ❑ Compliant IS Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG140022 Owner - Facility: S R W Ready Mix Concrete Co Inc
Inspection Date: 02108/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
If you would like to request representative outfall status (ROS) to allow analytical monitoring at fewer outfalls, please
request ROS by completing and sumbitting to the DWQ Regional Office a ROS Request Form SWU-ROS. The form is
available at http://h2o.enr,state,nc.us/su.
Please ensure all outfalls are clearly marked on your site map. Begin qualitative monitoring and analytical monitoring at
all outfalls from the facility. Three appear to be present on site. Please ensure the SWP3 is reviewed and updated
annually and that proper documentation of such is kept. Please ensure the yearly certification for illicit discharges are
being conducted and documented properly.
Page. 2

Permit: NCG140022 Owner - Facility: S & W Ready -Mix Concrete Co Inc
Inspection Date: 02/08/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
a
❑
❑
# Does the Plan include a General Location (USGS) map?
❑
®
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
®❑
❑
❑ '
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®❑
❑
0
# Does the Plan include a list of significant spills occurring during the past 3 years?
®❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
®❑
❑
Cl
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary?
®
Q
0
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
0
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
®❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
❑
Cl
❑
# Is the Plan reviewed and updated annually?
Cl
0
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
®❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
❑
Comment: There was no evidence in the SWP3 that annual reviews and updates are
being conducted. There was no site map in the SWP3 on site that showed locations of
outfalls. There was no certification for illicit discharge in the SWP3. Annual facility
inspections for 2007 and 2009 could not be found in the SWP3.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑
Comment: The proper outfall location had not been previously identified for this
facility. There are at least three outfalls from this site that require monitoring. Please
ensure that either the other two outfalls are eliminated or accounted for on the site map
in the SWP3. Unless the additional outfalls are eliminated or you are granted
representative outfall status in writing from the Division, you must begin monitoring all
outfalls for the specified parameters immediately.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? El ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: See comments for qualitative monitoring. Please be sure to monitor at the
point of discharge and prior to comingling in the receiving waters.
Permit and Outfalls Yes No NA NE
Page: 3

Permit: NCG140022 Owner - Facility: S & W Ready Mix Concrete Co Inc
Inspection Date: 02/08/2010 Inspection Type: Compliance Evaluation
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Reason for Visit: Routine
Comment: The outfall from the stormdrain serving the mixer truck loading area was
heavily laden with cement fines. This drain should be plumbed to the recycle system
unless a more frequent clean out schedule proves successful in controlling the carry
over of cement fines to the outfall. The staff has modified the drain to attempt to catch
cement fines by using silt fence material to provide some retention in the drain. A heavy
rain event could easily carry solids from this drain to the receiving waters.
Page: 4

S&W Ready Mix Concrete
Storm Water Pollution Prevention Plan
Holly Ridge, N.C.
I. INTRODUCTION
A. Materials Management Narrative
This operation mixes aggregates, water, cement, fly ash, and other admixtures
to produce ready mixed concrete, which is delivered to off -site construction
projects. The aggregates are transported by truck to the plant, stored in
stockpiles located outside and fed into the plant via loader and conveyors.
Cement and fly ash are transported to the plant by truck and pneumatically
unloaded into silos where they are protected from exposure to rain. Chemical
admixtures are transported in bulk by truck and are pumped into above ground
storage tanks where they are protected from exposure to rain.
B. Plant Operations — A description of plant operations follows:
I. Concrete Production — Aggregates, cement, fly ash, water, and
admixtures are carefully measured to pre -determined portions and then
ribbon fed, by way of conveyor, into the ready mixed truck mixer. The
truck mixer then turns at mixing speed for approximately 70
revolutions to thoroughly mix the concrete prior to delivery.
2. Truck Washing — After loading, the truck moves to a rinse down
location where a hose is used to rinse off the exterior of the drum. The
driver then delivers the concrete. In addition, exterior washes are
periodically made using diluted acid and/or detergents to remove more
persistent concrete residues. This water is captured and utilized in the
batch process.
I Drum Washing — At the end of the day, concrete remaining inside of
the drum must be removed or washed out. There two procedures for
doing this. 1) One is to add water, mix to rinse out drums and
discharge into settlement area. 2) The second method uses a chemical
admixture that is added to a pre -measured amount of water. After the
drum interior is rinsed off, the water is retained. The admixture
prevents the residue from setting up and the leftover is incorporated
into the first load the following day when possible.
4. Returned Concrete -- It is common to have small portions of concrete
leftover when returning from a project. During cool weather this is
often incorporated into the next load. This cannot be done for all loads
and one of the following procedures is used to dispose of this concrete:
Placed in small piles and crushed. (Re -cycled)
Construction of pre -cast concrete blocks. (Used for retaining walls)
Y On -site paving at the plant.
Revised January 28, 2010 to include annual certification of no illicit discharge from
facility. I I- -
�10� -ZofO-
'C.- ono

Rinse Water Management — Process water from the truck wash down
area flows into the recycled water containment area, where fines are
allowed to settle out. Solids are removed once a week from the
containment area and allowed to dry. When the return concrete is
crushed, the sediment removed from the containment area is
incorporated into the process. The end product is crusher run, a
reusable product.
2. SITE ASSESSMENT
Site Map A site map for this plant.
USGS Map A USGS map showing the plant location.
Significant Spills and Leaks -
There have been no significant spills or leaks at this location in the past
three years.
3. STORM WATER MANGEMENT PLAN
A. Feasibility of Modifying Operations -
Aggregates used in this operation are stockpiled outside where they are
exposed to rain. It is judged to be impractical to cover these stockpiles. Since
the aggregates are all processed with water and required to contain less than
2% by weight passing the #200 sieve, there is minimal contribution of
sediments from this source.
B. Secondary Containment -
Admixtures at this plant are currently located within a secondary containment
structure. Prior to releasing accumulated rainwater, fill out a Secondary
Containment Release Report and file.
C. Best Management Practices (BMP's)-
Best management practices are physical, structural or management practices
that prevent or reduce pollution of waters of the state. The following BMP's
are in effect at this plant:
1. Rinse water is channeled from the plant in to the settling basin to allow
sediments from the loading area to settle out.
2. Drivers are assigned a specific parking location. They must report any
fuel, hydraulic, or other fluid leaks to the plant manager.
3. A secondary containment structure contains all admixture tanks and
the diesel fuel tank.
4. When drivers finish the day with an empty drum, they will use a
maximum of 40 gallons of water and drum wash admixture to clean
out the inside of their drums. Except in cold weather and for special
jobs, this will stay in the drums and be incorporated into the first load
the following day.
S. A log will be maintained in the Plant managers office for any service
or maintenance performed on the dust collection system. The air
quality permit number for this plant is 7673R03.
6. Water from the aggregate stockpiles drains into a vegetative waterway.
7. A re -cycle system for process water from the wash down area will be
is currently in operation. Captured rinse water and storm water is
utilized in the batch process.

4. Spill Prevention and Response Plan
A. Potential Contaminates -
The most likely sources for contaminates are listed below:
1. Parked trucks.
2. Paved areas.
3. Aggregate stockpiles.
4. Truck mixer loading area.
S. Admixture storage area.
6. Truck wash area.
7. Acid storage area.
8. Fuel storage and truck fueling area.
9. Leftover concrete washout area.
The following table lists a complete inventory of materials at this plant along with a risk
assessment of polluting storm water:
Material
Location
Exposed to Storm Water?
Portland Cement
Silo
No
Fly Ash
Silo
No
Sand
Stockpile
Yes
Stone
Stockpile
Yes
Diesel Fuel AST
AST/Secondaa Cont.
No
Motor Oil
Maintenance Area
No
Transmission Oil
Maintenance Area
No
1100 Clean Curing Compound
Maintenance Area
No
Eco-Wash
AST Behind Shop
No
Admixtures:
Calcium Chloride
AST Behind Office
No
WRDA-35
AST Behind Office
No
WRDA-19
AST Behind Office
No
Delvo Stabilizer
AST Behind Office
No
Daratard-17
AST Behind Office
No
Darex 11
AST Behind Office
No

B. Spill Prevention & Response
Team Leader: Plant Manager 9I0-329-1201
C. Spill Prevention and Countermeasure Plan
The best defense for spill prevention is training and awareness by all plant
personnel. This training should include the importance of operating procedures to
minimize potential spills and emergency responses to take in the event of a spill.
Liquid Admixtures are stored in polypropylene vertical AST's inside of a common
secondary containment area. These pose the greatest potential for a large spill either by
rupture of one of the tanks or a severed supply line leading from the tank of overfilling.
Under normal circumstances, this material would be contained. The material would then
be either reclaimed or properly disposed of.
In the event of a failure of the containment, the containment should be temporarily
retained using sand or wash pit material until the admixture can be either reclaimed or
properly disposed of.
Diesel and hydraulic oil spills are also a concern with the high volume of activity we
have with our ready mix trucks and tractor fleet. All trucks have spill kits and will be
utilized as needed. Large spills will be contained with sand and properly disposed of The
state will be notified of any fuel/oil in excess of 25 gallons.
Spills of other Iiquids are most likely to occur as a result of handling liquids in 5 gallon
buckets or transferring liquids from 55 gallon drums. These spills should be small enough
to be easily manageable.
5. Preventive Maintenance & Good Housekeeping -
A. Preventive Maintenance & Monthly Visual Inspection Log
Preventive maintenance (PM) includes monthly inspections and random
visual inspections of the maintenance area, plant facilities and equipment. The
purpose of PM is to locate and correct equipment problems before they occur or
cause major problems. PM will reduce truck breakdowns and plant shutdowns in
addition to reducing the risk of polluting storm water. The following lists items to
be checked and frequency:
1. Mixer trucks will be inspected daily for fuel, oil, and hydraulic leaks
and recorded on the daily mixer inspection report.
2. Dust collection systems, including bag houses will be inspected
monthly. A log will be maintained to all service and maintenance
activities.
3. Admixture tanks, supply lines, clamps, and ancillary equipment will be
checked during each product delivery.
4. Washout area, settling pond, and detention pond/pit, will be
maintained in good operating condition.
5. Secondary containment structures will be inspected as part of the
Monthly Visual Inspection Report. Reports will kept in SWPPP file.
Any needed repairs will be made immediately.
6. Storm Drain Outfalls will be inspected semi-annually as part of the
Semi -Annual Inspection Report.

B. Good Housekeeping
Good housekeeping means taking the time and effort to maintain a clean, orderly,
and safe environment in the work place. These steps will help to minimize any potential
for storm water pollution in addition to promoting safety and a sense of well being at
work:
1. Trash and other waste will be picked up regularly. A covered trash receptacle
will be placed outside and emptied on a regular basis.
2. Interior floors will be kept clean and dry. Brooms, mops, and dustpans will be
stored for convenient use.
3. Empty drums and unused pallets will be disposed of.
4. The Monthly Ready Mix Housekeeping Inspection will be performed by the
plant manager and kept on file in the SWPPP.
6. Training
Training of employees is essential to the success of the program. The following
training will be conducted:
A. Annual training for all employees will include:
1. An introduction to the SWPPP, the Storm Water Discharge Permit and
what their responsibilities are.
2. Spill response and cleanup procedures.
3. Preventive maintenance requirements.
4. The role that good housekeeping plays in the plan.
B. Follow-up training at the plant will deal with specific problems and problem
areas to include the implementation of any new BMP's.
C. Training will be continued monthly during the safety meetings.
7. Responsible Party
The Environmental Director shall be responsible for the overall coordination,
development, implementation and revision of this plan. Other responsible parties and
their responsibilities are listed in the Action List at the end of this plan.
S. Plan Amendments
This plan will be amended whenever there is a change in design, construction,
operation, or maintenance, which has a significant effect on the potential for the
discharge of pollutants to surface waters. At a minimum the plan will be reviewed and
updated on an annual basis.

9. Facility Inspections and Monitoring Inspections and monitoring will be conducted as
follows:
1. Each outfall is identified on the site plan.
2. Each outfall must be observed twice a year, once in the spring (April through
July) and once in the fall (September through November).
10. Implementation — Implementation of this plan will include the required
documentation of all monitoring, measurements, inspections, maintenance activities, and
training provided to employees.
11. Annual certification of no illicit discharges from facility -- No illicit discharges
have occurred at the Holly Ridge Facility.

SWPPP
I SWPPP
Report
Activity
Responsibility
Page #
Section
Required
Daily:
Inspect vehicles for fuel, oil &
Drivers
5
I.-5.A.1
No
hydraulic leaks.
O erators
Weeklv:
Iris ect vehicles hoses and clamps.
Drivers/O er.
5
5.A.1
No
Inspect admixture lines, clamps, and
tanks.
Plant Lead Man
5
5.A.3
No
Inspect Wash Out Area
Plant Lead Man
5
5.A.4
No
Semi -Annually:
Visually monitor all outfalls in Spring
Plant Lead Man
6
9.A.2
Yes
between April and June
Visually monitor all outfalls in fall
Plant Lead Man
6
9.A.2
Yes
between Sept. and November.
Good Housekeeping checklist spring
Plant Lead Man
5
5.131
Yes
and fall.
Inspect secondary containment
Plant Lead Man
5
5.A.5
Yes
structures spring and fall.
(Storm drainage inspection checklist.
Plant Lead Man
5
5.A.6
Yes
Annual:
SWPPP training
Envir. Coordinator
6
6.A.1
Yes
Inspect dust collections stem.
Plant Lead Man
5
5.A.2
Yes
Spill Response and Clean up training.
Plant Lead Man
5
4.0
Yes
Analytical Monitoring of
representative storm
Plant Lead Man
6
9.A.3
Yes
SWPPP review
Envir. Coordinator
6
8
Yes
[Analytical Data Submittal
Envir. Coordinator
Yes
As Needed:
Document Significant Spills
Plant Lead Man
Release of rain water from
secondary containment
Plant Lead Man
2
3.6
Yes

ENVIRONMENTAL CHEMISTS, INC
Sample Collection and Chain of Custody
ff NCDNR:DWQ Ca-daate H9/, DLS Cerdticate H37729
Collected By. bf. 14"W
,t,n,nlP TvnP- 1 = InfittPnt_ F_ 1flivPnf_ W =WPIL qT=StrPnm- fi[l =�ni1_ ire filrrrlaP (1Pher�
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone]
FBU [phone]
Email: Echem)[e-mail]
Renort No: 9 — 1 ��= I
Identification
' 1�1 ILt� �
Collection
a k
as
y
aaC�Sample
o
o
o
p4
d
a
U
PRESERVATION
ANALYSIS RFQUES'I'ED
Wz
a
d
Q
O
DATE
TIME
TEMP
Z:l
C
P
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
'G
G
C
P
G
G
.0
P
G
G—
C
P
G
G
NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated
0.2 ppm or less in the field at the time of collection. See reverse side for instructions.
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
Temperature w e Re eived: `1- 5 - 'r-- Accepted: '✓ Rejected: Resample Requested:
I)elivered By: Received By: Mclam.^. , Date: -r 7 Time: �'= `��✓>4.
Comments:

Aj
NCDENR
r—+�•-•�+ hiw<s•
DISCHARGE OUTFALL MONITORING REPORT
GENERAL PERMIT NCG 140000
(All sample data shall he reported no later than 30 days after receipt of lair results),
Certificate of Coverage
tVCG11 �t) 00�
1 acility Name
s ti U
Cnunty
Phone Number
Certified Laboratory
cl
Person Collecting Sample(s)
l�Aa�
Collectors Signature
,` A—�' .
Sample Information
Permit Term
Year
Year Sturt/End Dutes
Place check mark to indicate
applicable samplings period
Discharge Type (check as appropriate)
Stormwater
Wastewater
I
August t. 2004 to Jule 31. 2005
❑
❑
❑
❑
❑
❑
❑
❑
F.
❑
❑
❑
August 1, 2005 to July 31 , 2006
August I, 2005 to July 31, 2007
4
August I, 2007 to July 3 1, 2008
5
August 1. 2003 to Julv 31. 2009
Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater)
Storm Event Characteristics
Date
Total Event Precipitation (inches)
Event Duration (hours)
l�7. 1� os
.S
.r3.•0
Stormwater Discharge Monitoring
Clutfall
No,
Date Sample
Collected
(mo/dd/ r)
Tula[ Flow
(VIG)
Total Event
Precipitation
(inches)
Event Duration
(hours)
pH
(Std. Units)
Total
Suspended
Solids
(mJl)
I
Does this facility perform Vehicle Maintenance Activities using on average more than» gallons of new motor
oil per month? ❑ Yes ❑ No If yes, complete information below.
Stormwater Discharge Monitoring from Vehicle Maintenance Areas
Outfall i
No.
Date Sample
Collected
(mo/dd/ r}
Total Flow
(MG)
Total Event
Precipitation
(inches)
Event
Duration
(hours)
New
Motor -Oil
Usage
(dal/mo)
pH
(Std. Units)
Total
Suspended
Solids
(moo)
Oil and
Grease
(mM)
S%VU-241-usfltg4 Page Iof 2

part B: Process wastewater discharge monitoring data
Sample #
Effluent Source(s) for this sample -
Vehicle I Equipment Cleanine ❑
Raw Material Stock -pile Wetting ❑
Mixing Drum Clean -out ( ❑
• Ftc7vcle System Overflow ❑ j
Parameter
Unit
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
pH
Sid. units
TSS
mg/I
Settleable Solids
ml/I .
Sample #
Effluent Source(s) for this sample
Vehicle / E ui ment Cleanin,
❑
Raw Material Stock -pile Wetting
❑
❑
❑
Mixing Drum Clean -out
Recycle System Overflow
Parameter
Unit
Data
Collection Date
mo/ddlyr
Total Flow
MG
Event Duration
(tours
pH
Std. units
TSS
mg/l
Settleable Solids
mill
Mail original and one copy to:
Attn: Central Files
Division of Water Quality
DENR
1617 Mail Service Center
Raleish. NC?7699-1617
Sample #
Effluent Source(s) for this sample
j Vehicle / Equipment Cleaning - COj
l Raw silalerial Stock- ile Westin= —� ❑
vlixin2 Drum Clean -out OD
RecMe Svstem 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
Sample #
Effluent Source(s) for this sample
Vehicle / Equipment Cleanin ❑
Raw (Material Stock -pile Wetting ❑ t
Mixing, Drum Clean -out ❑
Recycle System Overflow ❑
Parameter
Unit
Data
Collection Date
-mo/ddlyr
Total Flow
MG
Event Duration
hours
pH
Std. units
TSS
ma/I
Settleable Solids
ml/l
I certify, .under penalty of late. 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 or 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 knowledse and belief: true, accurate.
and complete. I am aware that there are significant penalties For submi[ting false
information. including [he possibility of fines and imprisonment For i nowinv
violations.
"
(Print Name of Perrnittee 6r Designee)
(Signature aFPermitte or Designee) (Date)
'9xVL:-24I-0soIDa PI Re 2 of

Feb 01 06 09:47a Envirachem 9103922891 P,16
,d,-
EnvirOnmental Chemists, Ine.
6602 Windmill Way • Wilmington, NC 28405
�, : �►n [phone] (Lab) • (910) 393—b314 (F tx)
710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL 8 CONSULTING [phone]
CHEP467S NCMNH.- DWQ CEHTIFICArE F94. ELLS CEPTI-IFICATE=37.-"29
Customer:
S&W READY MIX CONCRETE CO. Date orReport: December 28, 2005
ATTN: HANK GAY
P.O. BOX 872 Purchase Order 9:
CLINTON, NC 28329
Report 1'derrnber: 5-9344A
REPQRT OF ANALYSIS
Date Sampled: 17J15105 Report To: Hank Gay
Sampled By: Hank Gay Project:
STOMMATER:
Parameter Hdl9v Ridge 0-1 Date
Analyzed I.D. # 21346
Total Suspended Solids, TSS mg/L 1 20 1 12/21/05
Oil & Grease, mg1L 12/21105
PH, Units 6.82 1 12J20/05
Settleable Solids, SS mg/L 12J20/05
Comments:
• pH rnn outside of balding ti me per client's request. Not to be used for NPDES reporting.
Reviewed

Field SanLzle Collection and Analysis
Client: g W . I _"I_ 1V `tiV - - ( A"I R"IC%
Collected/Analyzed fay:_144., Dace: 12: R.
Sample Type: Influent ?I) , S`zluenz (L`) , 'Re L1 (WI , Stream (s) , Other.
1
2
3
Sample Type
f
Sample Location
Time Collected
Time Analyzed
PH, units
0.3
PH, units (dupiicate)
D. O. mg/L
Chlorine (residual) mg/L
Conductivity,' pmhos/cm
Temperature, °c
Settleable Solids, ml/L
Sample Volume, ml
Time:Start/Finish
pH Calibration Make: I F (--
Model : I Q. 1 -Lc>
Time
Calibrated
pH4 Buffer
pHID Buffer
pH7 Buffer
Comment
Chlorine Calibration Matte:
Model:
Time
Calibrated
Standard 1
{ )mg/L
Standard ?
{ )mg/L
Standard 3
{ )mg/L
Mid -Range Standard
True value mg/L
I Reading mg/L
Thermometer, M2.ke : Serial No . :

Environmental Chemists, Inc.
NC 28405
eIf_6602
Windmill Way • Wilmington,
:3 -;L rr =° ''
[phone] (Lab) [phone] (Fax)
3; „''
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS
NCDENR.- DWQ CERTIFICATE *,94. DLS CERTIFICATE 1137729
Customer:
S & W READY MIX CONCRETE CO.
Post Office Box 872
Clinton, NC 28329
Attn: Hank Gay
REPORT OF ANALYSIS
Date Sampled: 12/15/09
Sampled By: Hank Gay
WATER_ Holly Ridge
Date of Report: December 24, 2009
Purchase Order #:
Report Number: 9-12001
Parameter
. # 001
Method Code
Date
I.D. # 30115
Analyzed
Total Suspended Solids,
< 2
SM 2540 D
12/18/09
TSS mg/L
Comments:
Reviewed by:4�� l��

ENVIRONMENTAL CHEMISTS, INC
Sample Collection and Chain of Customs
.5 -'r tj
-ted Br_. H A,-S k< bh .�
--T
6602 WindnWl Way
Wilmington, NC 28405
Phone: [phone]
Fax [phone]
Nam ie I e: t = Influent.-
E Emuent
w =w-egi N t=Ntream su =aon
sa-i-- Naun
a utner:
Sample Identification
Q
Collection
8
a n
a
O
v
V
PRESERVATION
ANALYSIS REQUESTED
z
�,
c
0
0
p
DATE
TIM
TEMP
c
6L f
C
G
W � t�illrL ts-�
�i��"1
2
it.36
SL/
C
C.J-J'S
G
P
G
G
C
P
G
G
C
P
G I
G
C
P
G
G
C
P
G
G
C
P
G
G
NOTICE — DECHLORINATION : Samples for Ammonia, TEN, Cyanide, Phenol, and Bacteria must be dechlorinated
0.2 ppm or less in the feeld at the time of collection. See reverse side for instructions.
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1.
2.
Temperature when R ceivA• H ` Accepted 'r R Co'et Resample Requested:
Delivered By; Received By: 0 Date.-P-/'/-05-'� Time:
Comments: �%r�
,is

tell
Ir Ut 5 & W HkAUT MIA rKt

TopoZone - Holly Ridge, USGS Holly Ridge (NC) Topo Map Page 1 of l
_. �..�� ,
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tap�li�93AbR1�{na6ad0.ilx t �' I [
9
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• f
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M Nc
0 0.3 0.6 0.9 1.2 1.5 km
0 0.2 0.4 0.6 0.0 1 mi.
340 29' 49"N, 770 33' 25"W (NAD27)
Holly Ridge, USGS Holly Ridge (NC) Quadrangle M=--9.295
Projection Is UTM Zone 18 NAD83 Datum G=-1, 449
http://www.topozone. corn/print.asp?lat=34.49694&lon=-77.55699&size=m&u=6&layer=D... 9/6/2006

L�'af g�q
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling our thisfonn, please visit: httn://h2o.enr.state.nc.us/su/Forms Documents.htm#miscforms
Permit No.: N/C/ 1,
Facility Name:
County: Se
Inspector: 66
Date of inspection:
Time of Inspection:
' I or ertificate of Covera e•I`
F..'PVVr-- 5 `, L
Phone No. 471CD-
I-L- I
Z� t 1 '�r•.t
Total Event Precipitation (inches):
N/CQI-Ll± 6I D k j'
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
occunred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permitlee or Designee)
1. Outfall Description:
Outfall No. 1 StrUct
Receiving Stream: As
Describe the industrial activities that
(pipe, ditch, etc_
ougall drainage area:
2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: , _r —% , —bn,a -j :.4
3. Odor: Describ,���]jany distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): PpAi y
Page 1 of 2
5 WU-242- l 12608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy_
V 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount o1=sgspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy-.
11 2 3 4 5 ^:
7. Is there any fozrn in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes 60)
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 exposgre.. These conditions warrant further investigation.
Page 2 of 2
swu-242-112608

Stormwater Discharge Outfall (SDQ)
Qualitative Monitoring Report
Permit No.: N1C1_ 1 �1�1„I I_II or Certificate of Co ra a No.: •N�-IC1G1 ) 1 4101 0
Facility Name: 511 U A 4 �'1 - th t�Li
County: .'i ,.r Phone No. O - 7-9 ~ 2G
Inspector A ,a,a , G!a
Date of Inspection: —•-
By this si ature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Perri ittee or Designee)
1. Outfall Description
Outfall No I Structure (pipe, ditch, etc.)+
Receiving Stream: tk� o - 'DR
Describe iod strial activities that occur within the outfakl drainage area:
2. Color
Describe the color of the discharge using basic olors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: _ - L-',1!N'B ri. , -- _
3. odor
Describe any istinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) pHS R-
4. Clarity -
Choose the riuml er which best describes the clarity of the discharge where .1,is clear and l0 is very'
cloudy-
2 3 4 5 6 7 .'8 9 10
Page 1
5 WU-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:
0 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 i is no solids and 10 is extremely muddy:
, 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes G)
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes lVo
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.
RW-C-PA TLKK-,Jzl smkks
• '
Page 2
SWU-242-101599

Stormwatelr Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: _NICI_l
Facility Name: r
County:
Inspector: a
Date of Inspection: _
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Pe*ttee or Designee)
1. Outfall Description
Outfall No. 1 Structure Pe, ditch, etc.)
Receiving Stream: T 0.
Describe the industrial activities th t occur wi in the outfall drainage area:
Q b rm F+-
2. COlur
Describe the color of the discharge using basic
dark) as descriptors: C? t1EACt— — L
3. Odor
brown, blue, etc.) and tint (light, medium,
t•L., rl :� L,
Describe y distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) DNS_
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
10 2 3 4 5 6 7 8 9 10
Page 1
5WU-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:
(] 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:
2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes ' )
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes (KO)
9. Other Obvious Indicators of Stormwater Pollution
List and describe
Note; Low clarity, high solids, and/or the presence of foam or oil sheen maybe indicative of pollutant
exposure. These conditions may warrant further investigation. { j
4� 4�5, t. j '1 t'1' f'1. U VL Q,\ 1z'ot,I Q�s '` t r'`- S f�L d i �,s l� �a4,� . r•i
4 �� ZVL-- c_y�� laA TI -�"j
Page 2
SWU-242-101599

b,w RA)F
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NYCITI_I 1_I_I ! t-/ or Certificate f Cpvery�,e Np.: N/C/G1 I I hI bl
Facility Name: 51 L-! iL�_ l { [; 01
County: Phone No. 91- Z - Z
Inspector: aN a
Date of Inspection: - - � a
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Perrhi4e or Designee)
1. Outfall Description t`
Outfall No. ( Structure (pipe, ditch, etc.) a1
Receiving Stream: LAT F 5 UN- L
Desc�'pe the industrial activities tha o cur within th tfall drainage area:
4- A L M to Caat_t�r�_ � c �� � E,
2. Color
Describe the color of the dischar e'using basic colors (red, br wn, blue, etc.) and tint (light, medium,
dark) as descriptors: 1� - ; �14�` I+•� c b rtn4+�
3. Odor
Describe any disrinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor
etc.) p,.1 El
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
Vl 2 3 4 5 5 7 89 10
Page I
s WU-242-1 Oi 599

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:
� 22 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 I is no solids and 10 is extremely muddy:
D2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes (KO)
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes Nv
9. Other Obvious Indicators of Stormwater FolIution
List and describe
Note: Low clarity, high solids, and/or the presence of f6am or oil sheen may be indicative of pollutant
exposure. These conditions may warrant furthfer'investigation. 1 I
ft �t�c y 1��i ol.� l C�n15�1 1�1AA
Page 2
S %VU-242-101 i99

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NICI 1_l_l l / I ! or Certificate of Cover ge No.: N/C/G/ y 1 1 ? I I7 / L-l--
Facility Name: r' 1.J - _ T L�
County: Phone No. he)
Inspector: % 4 A,4 W G i% ti _
Date of Inspection: Gi
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
L 1 "
(Signature of Permitted or Designee)
1. Outfall Description �7 j
Outfall No. i Structure (pine, ditch, etc.) . i�0 4 u1
Receiving Stream: f1­�'
Describe thej industrial activities that occV within the outfaIl drainage area:
an,. - /1 _
2. ColGr
Describe the color of the discharge using basic colors
dark) as descriptors: �'Ttaw,�,i j=1S)n.k- `1.6
brown, blue, etc") and tint (light, medium,
:ae
3. Odor
Describe an distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.)Fi -
a. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy::
U 2 3 4 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:
2 3 4 5 b 7 S 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where l:is no solids and 10 is extremely muddy:
-1 2 3- 4 5 b 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes rt
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes 00
9. Other Obvious Indicators of•Stormwater Pollution
List and describe
Note: Low clarity, high solidsi and/or the presence of foam or oil sheen maybe indicative of pollutant
exposure. These conditions may warrant further investigation. 1
i`ti. L• i-W 1` �..Fz f*`. ty .� ���}1tN r� i- � �"�'�l. t�. Plr (k.� C�,.•�1 � � C! fit'c..�
Page 2
SWU-242-EU1599

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:
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 na solids and 10 is extremely muddy:
D 2 3- - 4 '-L5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes KOO
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes 19
9. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: How clarity, high solids, and/or the presence of foam or oil -sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation- } .
�K �'6.uStrj rl 5a' 4%,j b a t- 11.+ A vW U),A L%-KA-FL- '• r.l �Fs k? '� °►
i7.'q..�
Page 2
5 WU-242-101599

Aga
NCDENR
DISCHARGE OUTFALL MONITORING REPORT
GENERAL PERMIT NCG140000
(All sample data shall be reported no later than 30 days after receipt of lab results)
Sample Information
PermitTeiin ,
Year. .
.._;.': Yetu:Start/End:D5tes.
:...
:.. :..:.....:.:.
°:Place check-mai•k to indicate.
applicable sampling period
o :Discharge Ty ,(check as appropriate):
5tarmivater °:.
: WFrstewater ..
1
August I, 2009 to July 31, 2010
❑
❑
❑
❑
❑
❑
❑
2
August 1, 2010 to June 30, 2011
Othe r
Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater)
Storm Event Characteristics
ate:: .:: :.: ::
: -'Total: Event `Preci itation inches)....
....:.' .:EventDitffitioii (haurs) .:.'
Stormwater Discharee Monitoring
OutfAll
No.
,^
Date Sample':::
: _„(;01MCted ..
:..;.(moldd/ ):.
: ,Total:Flow
....
"-,:I
:..: (MG) .: ; ,
Total:Edent,.,'
:Precipitation:
(inches) .
?Event Duration
_ :.-. •: ' :::::
:, :: (}lours) . .:
;?: pH_-
::: (Std_-^Units):": ;:::.-:.(m
:. Suspended:::
S of s ....
/l) :.
?/
Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor
oil per month? 0 Yes ❑ No If yes, complete information below.
Stormwater Discharge Mottitonngrom Vehicle Maintenance Areas
Outfall
Date 5arriple;
:°TotaLElow,.
Total Event,
Event ?`
:New
pH
Total
:Oih and
No.
Collected::..
'° :: : • :
'Precipitation :
Duration,
Motor Oil :
Suspended
:Grease
°Usage
: °"° :.....::
--Solids
{nio/ddlYr)
':;::(MG}. :::::.(inches)
(hours) .:
(t0 io).
(Std.-Units)"
S W U-241-090109
Page l o f 2

Part B: Process wastewater discharge monitoring data
Sample #
Efflt ent:Sobrce(s) for this-sarn le
Vehicle I Equipment Cleanin ❑
Raw Material Stack- ile Wettin ❑
Mixing Drum Clean -out ❑
Recycle System Overflow ❑
Parameter::::
Data
Collectioa Date
mo/dd/yr
Total Flow
MG
Event Duration .
hours
pH
Std. units
TSS
mg/l
Settleable Solids
ml/1
Sample #
.::� `EffluentSouice s)�foi•ahis�sain le�.._::
,f
❑
❑
Vehicle / Equipment Cleanin
Raw Material Stock -pile Wetting
Mixing Drum Clean -out
❑
❑
Recycle System Overflow
Parameter.::.'
.. TJtiit
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
PH
Std. units
TSS
mg/l
Settleable Solids
ml/l
Mail original And one copy to:
Attn: Central Files
Division of Water Quality
DENR
1617 Mail Service Center
Raleigh, NC 27699-1617
S WU-2d l-080109
Sample #
Effluent Source s) foi•� this sam le.:-
Vehicle / Equipment Cleaning
❑
❑
❑
Raw Material Stock -pile Wetting
Mixing Drum Clean -out
Recycle System Overflow
❑
Parareter ".
..:: Untt . °.:
;,: Data' .
Collection Date
mo/dd/yr
Total Flow .
MG
Event Duration .
hours
PH
Std. units
TSS
Mg/1
Settleable Solids
ml/1
Sample #
Effluent:Source(s):for:lhis:sainP le--:
y/
❑
❑
❑
Vehicle / Equipment Cleaning
Raw Material Stock -pile Wettin
Mixing Drum Clean -out
Recycle System Overflow
❑
..Parameter:.:
:Unit
Collection -Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
pH
Std. units
TSS
mg/l
Settleable Solids
mUl
"I certify, under penalty of Saw, 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 [lie 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
violacin s." '
P-JJ., 6�A�
(Print me Permittee dr Designee)
I—�-1,::5
(Signature of Perm tee or Designee) (Date)
Page 2 of 2

COUNTY
RIVF,R BASIN:
REPORT TO:
L'14ilCl5
SHIPPF,E) BY:
Courier
Estimated BOD Range:
DIVISION OF WATER QUALITY - LAB FORM
PRIORITY
AMBIENT QA
© COMPLIANCE CHAIN OF CUSTODY
FME3RGENCY Ell ECIAL STUDY
Visit 11)
Station Location:
Seed: Chlorinated: Remarks. -
Slat -ton #! t
1
Date Begin (yy/mmldd)
10 30o1
Date End (y)'/mm/dd) Time Begin
,c`olc\o 1:3\5
BOD 310 mg/L
Chloride 940
COD I ligh 340 mo,
Chi a: 70953
COD Low 335 mg/L
Coliforrn: MF Fecal 316t6 #/100MIS
Colifimn: MI' Total 31504 #/100 MIS
Color: True g0
Coliform: Tube Fecal 31015 91100 mis
Color: (pl l) 93
Coliform: Fecal Step 31673 H/100 m[s
Color: pli 7.6 82
Resifluc: Total 500 mg/L
Cyanide 720
Volatile 505 mg/L
Fluoride 951
Fixed 510 mg/L
Formaldehyde 71880
j4
Residue: Suspended 530 mg/L
Grease and Oils 556
Volatile 535 mglL
hardness Total 900
Fixed 540 mg/I,
Specific Cond. 95
p1l 403 units
MBAS 38260
Acidity to p13 4.5 430 mg/L
Phenols 32730
Acidity to pl 19.3 435 mg/1-
Sulfate 945
Alkalinity to p1l 8.3 415 mg/I-
Sulfide 745
Alkalinity to p1l 4.5 410 mg/1-
Borow Total 1022
TOC 680 mg![.
Tannin & Lignin 32240
Tuthidity 82079 NTU
Ilexavalent Chromium 1032
Coliform'folal•rube 31508 4/100MIs
COMMENTS
:
SAMPLE TYPE
STRFAM © FFFLUEiNT
❑ I-AKE INFLUFNT
❑ ESTUARY
l,ab Number
Dale Received
Time Received:
Received 13y :
Data Released
Date Reported
Time End
,\3;S
Depth - DM, DII, DBiti1
0.1
Value Type - A, It, 1,
Cornposit e- f. S, B
Samplc 1
1 G171
mg/l,
N143 as N 610 mg/1-
1-i- Lithium 1132 ug/l,
µg/L
TKN as N 625 mg/I.
Mg- Magnesium 92' mg/L
NO2 plus NO3 as N 630 mg/L
Nin- Manganese 10` µg/L
P: Total as P 665 mg/L
Na- Sodium 929 mg/L
c.u.
1104 as P 70507 mg/L
As- Arsenic:Toial H ug!L
c.u.
P: Dissolved as P 066 mg/L
Sc- Selenium 1 147 µg/L
c.u.
K- Potassium mg/L
Hg- Mercury 71900 pg1L
mg/L
Cd- Cadmium 1027 jig/L
Ila- Barium µglL
mg/L
I
CT -Chromium -,Total 1034
µg/L
I
Organochlorine Pesticides
mg/L
Cu- Copper 1042
ltg/L
Organophosphorus Pesticides
mg/L
Ni- Nickel 1067
µg/L
71
mg/1-
I'b- Lead 1051
µg1L
Acid Herbicides
pmhos/cm2
Zn- Zinc 1092
µg/L
mg1L
V- Vanadium
µg/L
E3ase/Neutral&Acid Extractabl.
µg/L
Ag- Silver 1077
µglL
TPH Diesel Range
mg/L
Al- Aluminum 1 105
jig/L
mg/1-
Be- Beryllium 1012
pg/L
E'urgeable Organics (VOA hot(
pg/L
Ca- Calcium 916
mglL
Sample Point/ (2) Conductance (94) Water Temp-C (10) D.Q. (300) pli (400) 8.3 Alkalinity (82244 1
4.5 Alkalinity (431) 4.5 Acidity
Secchi depth ni Salinity ppt (480) Prccipit-In/day (45) Cioud Cover % (32) Wind Dir-Deg (36 Strm Flow Sev (1351 Turbidity Severity (13 Wind Vela
TPI1 Gasoline Range
'fPFflI3TE� Gasoline Kange
LAB USE ONLY
Temperattire
on arrival (°C)-.
.3 Acidity (82242) Air
Mean Strm Depth-ft(64) IStrm Widtl

1
COUNTY: 1zf'Dt(' —
RIVER 1)ASIN : 0el (?c Ali t', _
RLPOHTTO: L"V3;t~Ct�,
ti1111'PEI) [IN' : Courier
Foinrated H(M Itang,c:
DIVISION OF WATER QUALITY - LAB FORM
SAMPLETYPE
PRIORITY
AMBIENT E] QA � STREAM © EFFLUENT
© COMPLIANCE 0 CHAIN OF CUSTODY LAKE INFLUENT
EMF,RGENCY SPF,CIAL SFUDy ESTUARY
Visit ID
Station Location:-4-1.1,:CJL�"
Seed: Cld(3rin21ed: Remarks:
Station # 1)2te Begin (yy/rnnddd) Date End (yy/mm/dd) Time Begin Time F;nd Ucpth -1)PI, U13, UL311 Value Tope - A, If, i, Composite=l', S, li Sample I
101OI..,i"i lr-U[v)1 l I 13- f- 01
BOO 310
COD I ligh 340
COD l.ow 335
C-nlifnnn- N1F Fecal 3 16 16
Coliform: Nil'Totat 31504
Coliforrn:'fuhe Fecal 31615
Colifnrm: Fecal StreP -11673
Residue: Total 500
Volatile 505
Fixed 510
x Residua Suspended 530
Volatile 535
Fixcd 540
pl! 403
Acidity to 11114.5 436
Acidity to pil 8.3 435
Alkalinity to pl1 8.3 415
Alkalinity In pil 4.5 410
TOC 680
Twhidity 82079
Colironn Total Tube 31508
COMMENTS.
Lab Numhcr'.
Date Received
Time Received:
Received Ely'.
mg/L Chloride 940 mg/L tjjN113 as N 610 Mg/L Li- [.ithium 1132 ug/L
mg/l. Chl a: 70953 tia/i, TKN as N 625 rn Mg- Magnesium 92' mg/1.
#/100 MIS
#/100 rills
Color: True 80
#1100 MIS
Color: (Pi I ) 83
#/100 MIS
Color: PH 7.6 82
mg/!.
Cyanide 720
nIgo/ L
Fluoride 951
mg/L
Formaldehyde 718RO
mg/L
Grease and Oils 550
Mg/1-
Hardness Total900
mg/L
Specilsc Cond. 95
units
Ni[3AS 38200
mg/1
Fhcnols 32730
mg/L
Sulfate 945
rho,
Sulfide 745
mg/L
Boron: Total 1022
mg/L
Tannin & Lignin 32240
N`rU
llexavalcnt Chromium 1032
#1100 mis
NO2 plus NO3 as N 630
P: TotaI as P 665
PO4 as P 70507
P: Dissolved as P 666
K- POtaSSielm
Cd- Cadmium 1027
Cr- ChromiurnJotal 1034
Cu- Copper 1042
Ni- Nickel 1067
I'b- Lead 1051
Zn- Zinc 1092
V- Vanadium
Ag. Silver 1077
Al- Aluminum 1 105
Be- Beryllium 1012
Ca- Calcium 916
Co-Cohait 1037
Fe- Iron 1045
Nln- Manganese 10' pg/l.
Na- Sndium 929 mg/L
AS-Arsenic.'folal It jig/L
Se- Seicnium 1 i47 10_
Pg- Mercury 71900 ttg/I-
13a- Barium NgIL
Organochlorine Pesticides
0reanonhocphorus Pesticides
L Acid Herhicides
Base/Neutral&:Acid Exlractahl,
L TPI I Diesel Stange
L :d
L Purgeahle Organics (VOA butt
L TPif Gasoline Range
q,-
TPII/BTEX Gasoline Range
Phvloplankton
Sample Point ", (2) iConductance (94) 1 Water'remp-C (1.0) JD.U- (300) . [pll (400) 18.3 Alkalinity (8224414.5 Alkalinity (431) 14.5 Acidity (82243
LAB USE, ONLY
Femperature
)n arrival ('Q:
Acidity(82242) Air"fcmp_
Secchi depth m Salinity ppt {480) Precipit In/day (45} [Cloud Cover % (3Z) Wind Dir-Deg (36 Strm HowSev (135liTurbidity Severity (13I Wind Velocity-rnphjMcan Strm Depth-ft (64) �Sirm Widti

COGNTY
D
1(IVFR BASIN :
lryslf'T"_ 1'r-_ali2
I(FI'ORT "1-o :
L • o .,L-i,
S1111'111,I) By :
Courier
c:c 11.L s;C_'"1'C'It (L. )
Fstimated 1301) Range-.
DIVISION OF WATER QUALITY - LAB FORM Lab Number:
w� SAMPI,F TYPE Date Received
PRIORI FY Time Received
AMt31E:Nr QA STPHANI © I.FFLUENr Received By
COMPLIANCE CHAIN OF CUSTODY LAKS 3NFLURNT
EJ EMERGENCY SPFCIAI, s'rUDY � I-,STUARY Paw KrICOM
Visit ID� Date Reported
Station Location:`-
t
Seed: Chlorinated: Remarks:
station 9 Date Begin (yy/rnm/dd) Date End (yy/mmldd) Time Begin Time End Depth -1)Ni, 1)13, D8N1 Value Type - A, 11, 1, Composite-T. S. B Sarn rle -I
--,:5 TI 0lam- C)1, (C) p . ( � � a (z) 0.l r i
HOD 310 ntg![_
Chloride 940
COD I Fgh 340 mg1l-
Chl a: 70953
COI) Low 335 mg/L
Cnliform: MF Fecal 31616 #1100 mis
Colifornt: NIF Total 31504 41100 cols
Color: -True 80
Colifnrrn: Tribe Fecal 31615 #/100 rnls
Color: (pH ) 83
Coliform: Fccal Strcp 31673 01100 MIS
Color: pH T6 82
Residue: Tnial 500 mg/L
Cyanide 720
Volatile 505 mg/[_
Fluoride 951
Fixed 510 mg/L
Formaldehyde 71880
%t
Residue'. Suspended 530 mg/L
Grease and Oils 55fi
Volatile 535 MO-
Hardness Total 900
Fixed 540 rngll,
Specific Cond.95
1403 units
MBAS 38260
Acidity to 1,t1 4.5 430 mg/L
Phenols 32730
Acidity to pfl 9.3 435 mg/1-
Sulfate 945
Alkalinity to pif 8.3 415 ntglL
Sulfide 745
Alkalinity to Pil 4.5 410 mI;lL
Horom Total 1022
TOC_ 680 mg/l,
Tannin & Lignin 32240
Turbidity 82079 NTU
I lexavalent Chromium 1032
C;olifnrrn Total Tuhc 31508 #/100 MIS
CONI
NI FN'TS
Sample Point'—'(2)
Conductance (94)
Water Tcmp-C (10)
D.O. (300)
(400)
Tl
Secchi depth m
Salinity ppt (480)
Prccipit-In/day (45)
Cloud Cover °/a (3Z)
Wind Dir-Deg
mg/L
NI13 as N 610 mg/1-
Li- Lithium 1132
µg/L
TKN as N 625 mgll,
Nlg- Magnesium 92' mall,
NO2 pfus NO3 as N 630 mg/l,
Mn- Manganccc 10.` µg'L
P: Total as P 665 mg/1-
Na- Sodium 929 mgij,
c.n.
PO4 as P 70507 mg/t
As- Arsenic: fatal II µg/[,
C.U.
P: DtsSolved as P 666 mg/I,
Se- Selenium 1 147 µg/L
c.u.
K- Potassium mg/L
11g- Nlcrcnry 71900 µg/L
mg/L
Cd- Cadmium 1027 Itg!L
Ila- Barium µg1L
mg1L
Cr- Chroniium:Total 1034 µg/l,
tlrgas+ochlorinc h-slicidcs
mg/L
Cu-Copper 1042 Irg/L
OrgannphoSphorts Pcsticirles
mg/L
Ni- Nickel 1067
µg/1,
mg/1-
Pb- I -cad 1051
jig/I,
Acid Hcrbicidcs
pmhosl=2
7_n- Zinc 1092,
Itgl1,
mg/1-
V- Vanadium
Itg/L
Hase/Neuiral&Acid 11-Ntractahi,
µg/[.
Ag-Silver 1077
µglL
"1-Pfi ])iesei Ttange
mg/L
Al- Aluminum 1105
µg11.
mg/L
Be- Beryllium 1012
Itg/L
Purgeable Organics (VOA hott
µg1L
Ca- Calcium 910
mg/[,
'11111 Gasoline Range
irg1L::1
Co- Cobalt 1037
I,g/3,
TPHIBTEX Gasnlinc Range
ue/I.
Fc- Iron 1045
µg/L
11hytoplankton
LAB USE ONLY
Temperalure
oat arrival ff ): 11
Alkalinity (82244 4.5 Alkalinity (431) 4.5 Acidity (82243 8.3 Acidity (92242) Air Tcrnp=
n Flow Sev (1351 Turbidity' Severity (E3 Wind Velocity -mph Rican 5tmt Depth-Ct (64) 51rm Widtl
r

COUNTY:
l
HINTH BASIN:
RFP0RTT0:
L'KliL3♦r�
SHIPPED BY:
Courier
F.stinrated 1101) Range:
DIVISION OF WATER QUALITY - LAB FORM
\S' SAMPLI:TYN"
PRIORITY
AMBIENT � VA � s-rRF,AM � EFFLUENT
COMPGIANCH C}[AiN OF CUSTODY LAKE INFLUENT
EMI_RGENCY SPECIAL STUDY � ESTUARY
Visit ID� El
Station Location: 1 ct-`, I �y .1
Seed: Chlorinated: Remarks:
Station # bate Begin (yylmnr/dd) bate End (yylmmldd) Time Begin Time End Depth - DM, bB. b11M Value Type - A. 11, 1. Cornpositc-l'. S. II Sp.ple 1
101c)(J � ( loa�, t3� a 1 01 (i�
BOD 31 r)
C(1D High 340
COD 1-41w 335
Cnlifnnn: [1F Fecal 31616
Colirorm: MF Total 3150,1
("olikmn: 'rube Fecal 31615
Cohrorm: Fecal Sircp 31773
kesiduc:'rotal 500
Volatile 505
I-ixed 510
Residue: Suspended 530
Volatile 535
Fixed 540
pit 403
Acidityto pH 4.5 436
Acidity to pl l g.3 435
Alkalinity to pal 8.3 415
Alkalinity to plf 4.5 410
Toc 680
Turbidity 82079
C;oliform Tolal Tube 31509
COMMENTS:
Sample Point % (2)
mg/[.,
Chloride 940 mg/I.
N113 as N 610 mgl[-
Li- l.ithr um l l32 ug/L
mg/1,
Ci,l a: 70953 µgJL
TKN as N 625 mg/1-
Mg- Magnesium 92' nlg/l-
mg/L
NO2 Plus NO3 as N 630 mgll,
Ain- Mangarte.se 10` jig,J,
#/100 mis
11: Total as P 665 mg/L
Na- Sodium 929 mg/I_
#/100 MIS
Color: 'I'ruc 80 c.u.
['04 as P 70501 mglL
As- Arsenic:Toial I( pglL
#/100 MIS
Color. (pl1) 83 C.U.
P: Dissolved as P 666 mg/L
Se- Selenium 1 147 µg/L
4/100 mis
Color: pli 7,6 82 Cu.
K- Potassium mg/L
Hg- Mcrcury 71900 µgiL
mg/L
Cyanide 720 mg/I
Cd- Cadmium 1027 j1g1L
I3a- Barium µg/I-
mg/L
Fluoride 951 mg/L
Cr- Chromium:Total 1034 Pg/L
Organochlorinr Pesticides
mg/L
formaldehyde 71880 mg/L
Cu- Copper 1042 11911,
Organophosphon:s Pesticides
mg/I.
Grease and Oils 550 mg/l..
Ni- Nickel 1067 110,
mg/1_,
1[ardness Total900 mgll,
Ph- Lead1051 pg/I..
AcidHerhicides
mg/1-
Specific Cond. 95 },mhos/cm2
Zn- Zinc 1092 pg/L
units
M13AS 38260 mg1L
V- Vanadium llg/l,
liase/Neutral&Acid Extractabl.
mg/L
Phenols 32730 µg/L
Ag-Sitvcr 1077 pg/I,
TPH Diesel Mange
mg/l.
Sulfate945 mg/1.
Al- Aluminum 1105 pg/L
mg/L
Sulfide 745 mg/L
Be- Beryllium 1012 jig/L
Purgeable Organics (VOA host
mg/L
Boron: Total 1022 lig/L
Ca- Calcium 910 mg/L
'rl'll Gasoline Range
mg/l,
Tannin & Lignin 32240 µg/I.
Co- Cobalt 1037 jr /L
TI'H/BTEK Gasoline Range
NTU
Hexavalew Chromium 1032 µg/L
Fc- Iron 1045 j, /L
Phyloplankton
#1100 mis
LAB USE. ONLY
Temperature
on arrival CC):
(94} lWater Temp-C (10) D.O. (300) 1pil (400) 9.3 Alkalinity(82244 4.5 Alkalinity (431) 4.5 Acidity (92243 8.3 Acidity (822421 Air'f
Secchi depth m Salinity ppt (480) Precipit-In/day (45) Cloud Cover% (32) Wind Dir-Dcg (36 S(rrn Flow Sev (135[ l-urbidity Severity (13�Wind Velocity-tnph�Mean Strm Depth-fl (64) IStrm kl'idtl

NG(31 14-0 �aa
County:
PENDER
Sample ID:
AB59054
River Basin
CPF
V4A7FRQ
PO Number #
1OW4383
�0�
6100
Report To
WIROSP
O
`!�
�_
r
Date Received:
Time Received:
021201
08:30
Collector:
L WILLIS
fl 'r
Labworks LoginlD
SMATHIS
Region:
W, IRO
Report Generated;
15110
Sample Matrix:
SURFACEWATER
Date Reported:
0 611512010
Loc. Type: EFFLUENT
Emergency YeslNo
Visitio
+
lf&ffoCOC
YesdNo
f
Loc. Descr.: SAW HQLLY RIDGE OUTFALL 1
Location tD:
WIROSPNLC
Collect Date: 06101/2010
Collect Time: 13:15
Sample Depth 0.1
CAS # Analvte Name PQL
Result/ UnitsMethod Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 1.7 aC 612110 SMATHIS
WARO
Residue —Suspended in liquid 6.2 71 mglL APHA2540D-20th 6!3l10 ESTAFFORDI
RECEIVED
JUN 21 2010
BY:
Laboratory Sect3on>? 1623 Mail Service Canter, Raleigh, NC 27699-1623 [phone]
r• For a delaled desuipllon of the pwLfer codes refer to hhn:rloortal owenr.erahwebA, anab!statr'mt.+.Ke, hr`SS'SIData Qua}i5er Cafes thttattennal rwenr.omb gr aAanlnfin�sisn
ft
Page 1 of 1

COUNTY:
RIVER BASIN: QA PF, FC5fkli J
REPORT TO: L ' tk� iLut ,
SHIPPED BY : Courier
COLLECTOR(S) :
Fstimated BOD Range:
Seed: Chlorinated:
DIVISION OF WATER QUALITY - LAB FORM
PRIORITY
AMBIENT QA
© COMPLIANCE CHAIN OF CUSTODY
ED EMERGENCY SPECIAL STUDY
Visit ID�
n
Station Location: -,-.DH--W Y�oL_--+ 1 e_ t fiJ �mQ�
Remarks:
WE SAMPLE TYPE 10 V N3
❑ STREAM ® EFFLUENT ✓ V.JJ!
LAKE INFLUENT
ESTUARY 10
Lab Number
Date Received
Time Received
Received By
Data Released:
Date Reported :
Station #
716
Date Begin (yylmm/dd)
oblof
Date End (pylmmldd)
too \Dto�0
Time Begin Time Fnd
Depth - DM, DB, DBM Value Type - A, 11, L
0.1
Composlle-T, S, B
Sample
BOD 310 mg/L
Chloride 940 mglt_
NH3 as N 610 mg/L
Li- Lithium 1132 ug1L
COD High 340 mg/L
Chl a: 70953 µg/L
TKN as N 625 mg/L
Mg- Magnesium 92' mg1L
COD Low 335 mg/L
NO2 plus NO3 as N 630 mg/L
Mn- Manganese 10` µglL
Coliform: MF Fecal 31616 9/100 mis
P: "Total as 1' 665 mg/L
Na- Sodium 929 mg/L
Coliform: MI Total 31504 #/100 mts
Color: True 80 C.U.
1104 as 1' 70507 mg/L
As- Arsenic:Total 1( µglL
Coliform: Tube Fecal 31615 fi1100 MIS
Color: (pH ) 83 C.U.
P: Dissolved as P 666 mg/L
Sc- Selenium 1147 µglL
Coliform: Fecal Strep 31673 #/l00 mis
Color: pH 7.6 82 c.u.
K- Potassium mg/L
Hg- Mercury 71900 jig/] -
Residue: Total 500 mg/L
Cyanide 720 mg/L
Cd- Cadmium 1027 µglL
Ba- Barium µglL
Volatile 505 mg/L
Fluoride 951 mg/L
Cr- Chromium:Total 1034 µglL
Organochlorine Pesticides
Fixed 510 mgl1L
Formaldehyde 71890 mg/L
Cu- Copper 1042 µglL
Organophosphorus Pesticides
7C
Residue: Suspended 530 mg/L
Grease and Oils 556 mg/L
Ni- Nickel 1067 µo-
Volatile 535 mg11-
Hardness Total 900 mg/1-
Ph- Lead 1051 µglL
Acid Herbicides
Fixed 540 mg/L
Specific Cond. 95 pmhoslcm2
`Ln- Zinc 1092 pglL
p1l 403 units
MBAS 38260 mg/L
V- Vanadium µg1L
BaselNeutral&Acid Extractat
Acidity to pli 4.5 436 mg/L
Phenols 32730 mg/L
Ag- Silver 1077 µglL
TPH Diesel Range
Acidity to pl1 9.3 435 mg/L.
Sulfate 945 mg/L
Al- Aluminum 1105 µglL
Alkalinity to pl1 8.3 415 mgll.
Sulfide 745 mg/I_
Be- Beryllium 1012 1tg1L
Purgeable Organics (VOA bo
Alkalinity to pH 4.3 410 mg/L
Boron: Total 1022 µglL
Ca- Calcium 91G ME L
'rPH Gasoline Range
TOC 680 mg/L
Tannin & Lignin 32240 µg/L
Co- Cobalt 1037 µg1L
TP11/BTEX Gasoline Range
Turbidity 82079 NTU
Ilexavalcm Chromium 1032 µglL
Fe- Iron 1045 µglL
Phytoplankton
Cotiform'rotal -rube 31508 #/100 mis
COMMENTS:
LAB USE rNLY
Temperature
on arrival
�TT
Sample Point % (2)
Conductance (94)
Water Temp-C (10)
D.O. (300)
p1l (400)
8.3 Alkalinity (82244
4.5 Alkalinity (431)
4.5 Acidity (82243
8.3 Acidity (82242)
Air'reml
Secchi depth m
Salinity ppt (480)
Precipit-In/day (45)
Cloud Cover % (32)
Wind Dir-Deg (36
Strm Flow Sev (1351
Turbidity Severity (13
Wind Velocity -mph
Mean Stun Depth-ft (64)
Strm Wit

County:
Ep NDER
Sample ID:
AB59055
River Basin
CPF
OF 4rEQ
PO Number #
10W4384
Report To
I�f4f ROSP
O� �:
Date Received:
0610212010
Time Received:
08:30
Collector.
L WILLIS
Labworks LoginlD
SNIATHIS
Region:
WIRO
Report Generated:
6115110
Sample Matrix:
SURFACEWATER
Date Reported:
06I1512010
Loc. Type:
EFFLUENT
Emergency YeslNo
COC Yes1No
VisitlD
'"�I�;�/}
Ulf LI' 't)
Lac. Descr.: S8W HOLLY R�GE�UTFALL 2
1]"
�-
Location ID:
WIROSPNLC
Collect Date: 0610112010
Collect Time: 13:18
Sample Depth 0.1
Resuttl Method Analysis Validated by
CAS # Anayte Name PQL Qualifier Units Reference Date
LAB
Sample temperature at receipt by lab 1.7 °c 6r2110 SMATHIS
WARD
Residue —Suspended in liquid 6.2 61 mglL APHA254oD-20th 613110 ESTAFFORD1
REC IVED
JUN Z 1 2010
BY:
Laboratory Section 1623 Mail Service Center, Rateigh, NC 27699-1623 1919j 733-3908
For ■ detnHad deierlpOon of the quagfw codes refer to 1 rw r n a alQvalftr Cod= xhtLnnr n frr sly
Page 1 of 1
�� � •- 1.-F• • p,;� �. - - _. .� � ,

DIVISION OF WATER QUALITY - LAB FORM
lOi,)�
WW
Lab Number:
W❑ SAMPLE TYPE
14
Date Received
COUNTY; ������-
PRIORITY
Time Received :d
RIVER BASIN: CAPE R- i-,
AMBIENT � QA
El5'l'RisAtif
® EFFLUENT
Received By
REPORT TO : L 'y� t t
© COMPLIANCE 0 CHAIN OF CUSTODY
❑ LAKE
El INFLUENT
SHIPI'EE) BY: Courier
EMERGENCY SPECIAL STUDY
ESTUARY
Data Released
_Lr' L_
Visit 11)�
O�
Date Reported:
Estimated HOD Range:
Station Location:
Seed: Chlorinated:
Remarks:
Station # Date Begin (yy/mm/dd)
Date F,nd (yy/mmldd)
Time Begin
Time F,nd
Depth - DM, DR, DBNI
O.I
Value Type - A, If, L
Composite-T, S, D
Sam lei
BOD 310 mg/L
Chloride 940 mg/L
NI13 as N 610 mg/L
Li- Lithium 1132 ug/L
COD iligh 340 mg/L
Chl a: 70953 ltg/L
TKN as N 625 mg/L
Mg -Magnesium 92' mg/L
COD Low 335 mg/L
NO2 plus NO3 as N 030 mg/L
Mn- Manganese 10.` pg/L
Colifonn: 1,1E- Fecal 31616 #i100 mis
P: Total as E' 665 mg/L
Na- Sodium 929 mg/L
Coliform: NIF Total 31504 #/100 mis
Color: True 80 C.U.
PO4 as 1' 70507 mg/IL
As- Arsenic:Total It pglL
Colifonn: Tube Fecal 31615 #/100 mis
Color: (pl] ) 83 C.U.
P: Dissolved as P 666 mg/L
Se- Selenium 1 147 µg/L
Coliforn: Fecal Strep 31673 #/100 mis
Color: pl 17.6 82 C.U.
K- Potassium mg/L
Hg- Mercury 71900 pg/L
i(csiduc: Total 500 mg/L
Cvanidr 720 mg/L
Cd- Cadmium 1027 ltg/L
Ila- Barium µg/L
Volatile 505 mglL
Fluoride 951 mg/L
Cr-Chromium:Total 1034 µg/L
Organochlorine Pesticides
Fixed 510 mg/I.
Formaldehyde 71880 mg/L
Cu- Copper 1042 µg/L
Organophosphorus Pesticides
X
Residue: Suspended 530 mg/L
Grease and Oils 556 mg/L
Ni- Nickel 1007 ltg/L
Volatile 535 mg/L
Hardness Total 900 mg/L
Pb- Lead 1051 µg/l,
Acid Herbicides
Fixed 540 mg/L
Specific Cond. 95 µmhos/cm2
•Ln- Zinc 1092 µg/L
pli 403 units
MBAS 38260 mg/L
V- Vanadium }rg/L
B wwfNeutral &Acid Extractab
Acidity to pl1 4.5 436 mg/L
i Phenols 32730 µg/L
Ag- Silver 1077 µg/l,
TPH Diesel Range
Acidity to pH 8.3 435 mg/l.
Sulfate 945 mgd-
Al- Aluminum 1105 ltg1l,
Alkalinity to pI1 9.3 415 mg/L
Sulfide 745 mg/I,
lie- Beryllium 1012 ltg/L
Purgeable Organics (VOA hot
Alkalinity to pl E 4.5 410 mglL
Boron: •Total 1022 µg/l.
Ca- Calcium 916 mg/L
TPII Gasoline Range
TOC 690 mg/L
Tannin & Lignin 32240 µg/L
Co- Cobalt 1037 µg/L
TPII/BTEX Gasoline Range
Turbidity 92079 NTU
Ilexavalent Chromium 1032 µg/L
Fe- iron 1045 pg/L
Phytoplankton
Colifonn "total Tube 31508 #l1Of) mis
COININIFNTS :
E ONLY
=arrival:
Sample Point °o (2) Conductance (94) Water Temp-C (10)
D.O. (300)
pll (400)
8.3 Alkalinity (82244
4.5 Alkalinity (431)
4.5 Acidity (82243)
8.3 Acidity (82242)
Air Temp
__j
SeCChi depth m Salinity ppt (480) Precipit-In/day (45)
Cloud Cover % (32)
Wind Dir-Deg (36
Strm Flow Sev (1351
Turbidity Severity (13
Wind Velocity-mp
Mean Strm Depth-ft (64)
Strm Wic

County:
PENDER
Sample ID:
AB59056
River Basin
CPF
pF WATFq
�Gy
PO Number p
1OW4385
Report To
WIBOSP
b�
Date Received:
06102f2010
�_
Time Received:
08:30
Collector.
L WILLIS
Y
Labworks LoginlD
SMATHIS
Region:
WIRO
Report Generated;
5110
16115/20
Sample Matrix:
SURFACEWATER
Date Reporled;
0 51250
Loc. Type:
EFFLUENT
Emergency YeslNo
VishlD
COC YeslNo
11
Loc. Descr.: S&W HOLLY EIDGE OUTFALL 3
Location to-
WIROSPNLC
Collect Date: 0610112010
Collect Time: 13:20
Sample Depth 0.1
CAS Analvte Name PQL
Result) Units Method Analysis Validated # —
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 1.7 °C 612110 SMATHIS
WARO
Residue —Suspended in liquid 6.2 200 mg1L APHA2540D-20th 613110 ESTAFFORDI
RECEIVED
JUN 21 2010
BY:
f Laboratory Section— 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detabed desWpt*n or the puartrw cedes rsler to mi2ifyQu r4enr 2rkow1b! h ti —. . Mr rm..r t �nf e�h
�s
Page 1 of 1

COUNTY:
RIVER BASIN: +
REPORT TO : L
SKIPPED BY: Courier
COI.).ECrORts) . t_ -
Estimated 1301) Range:
Seed: Chlorinated:
DIVISION OF WATER QUALITY - LAB FORM Lab Number7:�
W SAMPLF. TYl'1? �U W Date ReceivedPRIORITY Time ReceivedAMBIENT QA EJ STREAM ® EFFLUFNT Received Dy
COMPLIANCE F7 CHAIN OF CUSTODY LAKE INFLUENT
F-MF-RGr--NCY SPECIAL, STUDY El.ESTUARY Data ReleasedVisit 11) El
Date Reporte
Station Location:
Remarks:
Station 0
Date Begin (yyltnm/dd)
io oto o>
Date End (yylmtnldd) Time Begin
IO o t�1 ao
Time End
,3ao
Depth - DM, DB, DBM
o.I
Value Type - A, H, I.
Composite-T, S, B Sam le 1
G
BOD 311) mglL
Chtoride 940 mglL
N113 as N 610 mg1L
Li- lithium 1132 ug1L
COD 11igh 340 mglL
Ch1 a: 70953 µg1L
TKN as N 625 mglL
Mg- Magnesium 92' mglL
COD Low 335 mg/L
NO2 plus NO3 as N 630 mglL
Mn- Manganese 10' µg1L
Coliform: MF Fecal 31616 H1100 mis
P: Total as P 665 mo,
Na- Sodium 929 mglL
Coliform: MP Total 31504 P/100 mis
Color: True 80 C.U.
PO4 as P 70507 mg1L
As- Arsenic:Total It µg1L
Coliform: Tube Fecal 31015 41100 mis
Color: (pH ) 83 C.U.
P: Dissolved as P 606 mg1L
Se- Selenium 1 147 µglL
Coliform: Fecal Strep 31673 W100 mis
Color: pH 7.6 82 c.u.
K- Potassium mg/L
Hg- Mercury 71900 µg1L
Residue: Total 500 mg1L
Cyanide 720 mg11-
Cd- Cadmium 1027 µg1L
Ba- Barium µglL
Volatile 505 mg1L
Fluoride 951 mgll
Cr- Chromium:Total 1034 µgll.
Organochlorine Pesticides
Fixed 510 mg/L
formaldehyde 71980 mgll.
Cu- Copper 1042 ltg/L
Organophosphorus Pesticides
X
Residue: Suspended 530 mg1L
Grease and Oils 556 mglL
Ni- Nickel 1067 µg/L
Volatile 535 mg/L
Hardness Total 900 mg1L
Pb- Lead 1051 µg/L
Acid Herbicides
Fixed 540 mg/L
Specific Cond. 95 µmhos/cm2
Zn. "Zinc 1092 µg/l.
pli 403 units
M13AS 38260 mg/L
V- Vanadium µg/L
Base/Neutral&Acid Extractab
Acidity to pH 4.5 436 mg/L
Phenols 32730 µg1L
Ag- Silver 1077 µglL
TPH Diesel Range
Acidity to pld 8.3 435 mglL
Sulfate 945 mg1L
Al- Aluminum 1105 µg/L
Alkalinity to pll 9.3 415 mg/L
Sullide 745 mg/1-
Be- Beryllium 1012 µg/L
Purgeable Organics (VOA hot
Alkalinity to pl 1 4.5 410 mg/L
13oron: 'Total 1022 µg1L
Ca- Calcium 916 mg1L
TPII Gasoline Range
TOC 680 mg/L
Tannin & Lignin 32240 µgll,
Co- Cobalt 1037 µg1L
TPIIIDTEX Gasoline Range
"Curbidity 92079 NTIJ
Hexavalcnt Chromium 1032 pgll
Fe- Iron 1045 µg1L
Phytoptankton
Coliform "Total Tube 31509 41100 mis
CO;1 MENTS :
LAB USE 01
Temperature (jj
on arrival
Y
Sample Point % (2) Conductance (94) Water Temp-C (1.0)
D.O. (300)
pH (400)
8.3 Alkalinity (82244
4.5 Alkalinity (431)
4.5 Acidity (82243
8.3 Acidity (82242)
Air Temr.
Secchi depth m Salinity ppl (480) Precipit-in/day (45)
Cloud Cover % (32)
Wind Dir-Deg (36
Strm Flow Sev (1351
Turbidity Severity (13
Wind Velocity -mph
Mean Strm Depth-R (64)
Strm Wit
im
a

County:
PENDER
Sample
Sample ID:
AB59057
River Basin
CPF
VIA
PO Number a
10W4386
�o�
0610212010
Report To
WIROSP
O
Date Received:
Time Received:
08:30
Collector.
L WILLIS
?
P
Labworks LoginlD
SMATHIS
Region:
W, IRO
Report Generated:
4
Sample Matrix:
SURFACEWATER
Date Reported:
6115l2010
6/15 0
Loc. Type:
EFFLUENT
Emergency Yes/No
VisitlD
COG Yes1No
Loc. Deser.: S&W HOLLY RIDGE OUTFALL
Location ID:
WIROSPNLC
Collect Date: 0610112010
Collect Time: 13:22
Sample Depth 0.1
CAS # Analyte Name PQL
LAB
Sample temperature at receipt by lab
WARO
Residue Suspended in liquid 6.2
Result/
Units Method Analysis validated by
Qualifier
Reference Date
1.7
•C 612/10 $MATHIS
73
mg1L APHA2540D-20th 613110 ESTAFFORDI
RECEIVED
JUN Z 1 2010
BY:
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699.1623 [phone]
For a detailed description Of rbe Quake! COALS rarer to Mmfipertal.acdenr,cruNwe1#Qal Qual-fer Codes �httnllrgrtel ncdenr.dryN.eNWa/ytGct�Jr�nfWr�rliResi�L
Page 1 of 1

COUNTY:
RIVER BASIN:
RF,PORTTO:
SHIPPED BY: Courier
c��r.t,r;c—roratsl : _l. • L1 t ��tS
Estimated BOD Range:
Seed: Chlorinated:
DIVISION OF WATER QUALITY - LAB FORM
PRIORITY
El AMBIENT ❑ QA
© COMPLIANCE CIIAIN OP CUSTODY
EMERGENCY SPFC1AL STUDY
Visit ID�
Station Location: 1-1,3
Remarks:
ElSAMPLE TYi'l: /mk
STREAM ® I:FFLUFNT
LAKE ❑ INFLUENT
11 ESTUARY El
Lab Number
Date Received
Time Receivede
Received By :
Data Released
Date Reported
Station 4
ate Begin (yylmm/dd)
TOo(o o f
Date End (yylmm/dd)
to o� oIJ,;�a
Time Begin
-
Time End
1 �
Depth - DM, DB, DBb[
o.t
Value Type - A, 11; 1,
Composite-T, S. B
Sa Ie 7
G
130D 310 mg1L
Chloride 940 mg/L
N113 as N 610 mglL
Li- Lithium 1132 ugll.,
COD I ligh 340 mg/l,
Chl a: 70953 fig/L
TKN as N 625 mg/L
Mg- Magnesium 92mg/L
COD Low 335 mg1L
NO2 plus NO3 as N 630 mg1L
Mn- Manganese 10' µg/L
Coliform: MF Fecal 31616 It/100 mis
P: Total as P 665 mg1L
Na- Sodium 929 mg)L
Coliform: MF Total 31504 is/100 MIS
Color: True 80 C.U.
PO4 as P 70507 mg/L
As- Arsenic:Total It µglL
Coliform: Tube fecal 31615 9/100 MIS
Color: (pl t) 83 c.u.
I': Dissolved as P 666 mglL
Sc- Selenium 1 147 [rg/L
Coliftin-w Fecal Strep 31673 N/100 MIS
Color: pl1 7.6 82 C.U.
K-, Potassium mgll-
Hg- Mercury 71900 µg/L
Residue: Total 500 mglL
Cyanide 720 mg/L
Cd- Cadmium 1027 Irg1L
Ba- Barium µg/L
Volatile 505 mg1L
Fluoride 951 mg/L
Cr-Chromium:Total 1034 pg/L
Organochlorine Pesticides
Fixed 510 mglL
formaldehyde 71880 mgll.
Cu- Copper 1042 µg1L
Orgartophosphorus Pesticides
jC
Residue: Suspended 530 mg/L
Greasc and Oils 556 mg/L.
Ni- Nickel 1007 µg1L
Volatile 535 mg/l.
Hardness Total 900 mg/L
Ph- Lead 1051 WL
Acid Herbicides
mixed 540 mg/L
Specific Cond. 95 µmhoslem2
Zn- Zinc 1092 pglL
pH 403 units
MBAS 38260 mg/L
V- Vanadium µg/L
Base/Neutral&Acid Extractab
Acidity to pf1 4,5 436 mglL
Phenols 32730 µglL
Ag- Silver 1077 µg/l.
TPFI Diesel Range
Acidity to pi 18.3 435 mg1L
Sulfate 945 mg![,
Al- Aluminum 1 105 µgIL
Alkalinity to pl1 8.3 415 mg1L
Sulfide 745 mg/1-
Be- Beryllium 1012 µg/L
Purgeable Organics (VOA hol
Alkalinity to pi 1 4,5 410 mg/l.
Baron: Total 1022 itg/L
Ca- Calcium 910 mglL
TPH Gasoline Range
TOC 680 mg/L
Tannin & Lignin 32240 µg1L
Co- Cobalt 1037 µg1L
TPIi/BTEX Gasoline Range
Turhidity 82079 NTU
Iiexavalent Chromium 1032 µg1L
Fe- Iron 1045 pg/L
Phytoplankton
Coliform Total Tube 31508 #1100 mis
COMMENTS :
LAB USE ONLY
`i'emperattrre
on arrival (°C): 1 1
Sample Point % (2) Conductance (94)
Water Temp-C (10)
D.O. (300)
pi (400)
8.3 Alkalinity (9224414.5
Alkalinity (431)
4.5 Acidity (82243)
8.3 Acidity (82242)
Air Tem f
Secchi depth m Salinity ppt (480)
Precipit-ln/day (45)
Cloud Cover % (32)
Wind Dir-Deg (36
Strm Irlow Sev (1351
Turbidity Severity (13
Wind Velocity-mphMean
Strm Depth-!t (64)
Strm Wii
tI

Service
S & W Ready Mix Concrete Company
P.O. Box 872 • Clinton, NC 28329.910-592-1733 • Fax: [phone]
Quality
May 7, 2010 '
MAY 17 2010
Wilmington Regional Office - DWQ
Attn: Ms. Linda Willis
127 Cardinal Drive Extension
Wilmington, NC 28405
Subject: NPDES Permit NCG140022
Holly Ridge Plant
Dear Ms. Willis,
S&W Ready Mix is currently in the process of requesting representative outfall status for
the Holly Ridge location. During the inspection that occurred on February 8, 2010, three
additional outfalls were identified at the site. Previous samples were taken from a ditch at
the corner of the property were all four outfalls commingle, formally out fall number one,
and discharge storm water to receiving waters. All storm water samples taken from this
location were below limits.
Qualitative and analytical monitoring will be conducted at each newly identified outfall,
unless representative outfall status is granted. The representative outfall status request
form has been completed for the site and is included with this response for your review. It
has been determined that out fall number three is representative of outfalls number one,
two and four.
Please review the attached documentation enclosed with this response. Should you have
any questions concerning this correspondence, please do not hesitate to contact me at
910-284-2664.
Sincerely,
Hank Gay

Amrm
NCDENR
NC+Ti iMdJrU ]n#M�4inT pr
I.I:N VOV.*!.' AN'J 4�lLFi4. «:-S't1NCt9
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
I
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfal! Status is granted, ALL out are still subject to the qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCGO20000) and DWQ
approval. The approval letter from DWQ must be kept on site with the facility's Storm water Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (seepage 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies: , _
Individual Permit (or) Certificate of Coverage
2) Facility information: _`
Owner/Facility Name `�7w �ft.A Nx%x k,oWc_mk
3)
Facility Contact
Street Address
City
CIZ
ZIP Co
County E-mail Address hep&,W 5owi�o
Telephone No. Fax:. _4(o 59_& - 9Vla I
List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) 1 4%%K.L is representative of Outfall(s) _ 0r+k
Outfalls' drainage areas have the same or similar activities? 2rYes ❑ No
Outfalls' drainage areas contain the same or similar materials? es ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No �a-iTo data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s) is representative of Qutfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No ❑ No data*
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 12/3012009
9

r'
Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: +" Ai1k
Title:�,nBrhEa+�-�n
(Signature of
5 ri 10
(Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
Cl Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
SWU-ROS-2009
Page 2 of 3
Last revised 12130/2009

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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
CHARLES B MAYNARD
S & W READY MIX CONCRETE CO. INC.
P.O. BOX 872
CLINTON, NC 28329
Dear Permittee:
A±dNWEdM9ftNd
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCES
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit
S & W Ready Mix Concrete Co. Inc.
COC Number NCG140022
Onslow 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 Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Wilmington 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

J
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140022
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,
S & W READY MIX CONCRETE CO. INC.
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
S & W READY MIX CONCRETE CO. INC.
14WY 50 WEST
HOLLY RIDGE
ONSLOW COUNTY
to receiving waters designated as Cypress Branch in the Cape Fear 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. NCG 140000 as attached.
This certificate of coverage shall become effective Au¢ust 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
Departr�ndnt 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
February 24, 1995
Charles B Maynard
S & W Ready Mix Concrete
P.O. Box 872
Clinton, NC 28328
Subject: General Permit No. NCG140000
S & W Ready Mix Concrete
COC NCG 140022
Onslow County
Dear Charles B Maynard
In accordance with your application for a stormwater discharge permit received on November 18, 1994, we
are forwarding herewith the subject state - NPDES general permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection agency dated December 6, 1983.
The stormwater permit you are receiving, NCG 140000, does not permit wasting concrete, dumping excess
concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess
concrete or washes excess concrete into storm sewers 'or waters of the state will be operating in direct violation to
both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an
illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General
Statutes 143-215.6A
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt
of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings Post Office Drawer 27447,
Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding.
Please take notice that this certificate of coverage is not transferable. Part II, B.2. addresses the
requirements to be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or pemiits 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 question concerning this permit, please contact MS. AISHA LAU at telephone number 919I
733-5083, extension 578.
Sincerely, ,,;.,�,1 wrripd BY
i�.'r..,t i
H. 5u11ins
A. Preston Howard, Jr. P.E.
cc: Wilmington Regional Office
Mr. Roosevelt Childress, EPA
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG1400 0
CERTIFICATE OF COVERAGE No. NCG140022
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
=' 4�" renulations°promulgated and adopted by the North:Carolina Environmental -Management Commission,•and•they^;-' -- -
Federal Water Pollution Control Act, as amended,
S. & W. Ready Mix Concrete Co. Inc.
is hereby authorized to discharge stormwater from a facility located at
S. & W. Ready Mix Concrete Co. Inc.
Hwy. 50 West
Holly Ridge
Onslow County
to receiving waters designated as Cypress Branch in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III
and IV of General Permit No. NCG140000 as attached.
This Certificate of Coverage shall become effective February 24, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 24, 1995.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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FACILITY
S & W Ready Mix Concrete Co. Inc. 1
�;
COUNTY
Onslow
N PD ES
NCG 1400022
MAP#
J28NE
DSN FLOW
NA
SUB BASIN
03-06-24
LATTITUDE
340 29' 54"
LONGITUDE
770 33' 33"
RECEIVING STREAM
Cypress Branch
STREAM CLASS
SA
DISCHARGE CLASS
Stormwater
EXPIRATION DATE
7/31/99