NCG140117_MONITORING INFO_20190110

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V ylo I 1
DOC TYPE
❑ HISTORICAL FILE
�L MONITORING REPORTS
DOC DA T C
❑ �
YYYYM M DD

,.� ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
-SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG140000
Calendar Year 2018
'Report ALL STORMWATER monitoring data on this form (include "No Floinl" /"No Discharge" and Benchmark
Exceedances) from the' previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG14 I RI 71 Facility Name: LQVEN READY MIX LLC Rr-CEti 1` �l ED
County: AVERY �A� 10 Zp19
Phone Number: 8( 2s ) 733-5406 Total no. of SDOs monitored . -r
Certified Laboratory WATER TECH LABS Lab # 50 G �� +SEC IOr!
Lab #
Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No ❑✓
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 0
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑✓
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency
Other ❑
Non polar_O&C
:'
Total Rainfall,
Total
�;
w (EP A Method
New°Motor Oil'
No
Suspended
pH
Usage,(gallmo.)iSGT-HEM}},:OutaIl
-
incies
-Solids
S
U
n applfcaDM
-_
.
.... .. ..
Sformwater
lndkate NO FLOWN
clreie BenehmaAc
1©0150
fi:4-9.0
-
16
>56 ga4mo. average requires TSS and
Benchmarks
applicable
Non-polaroac monitoring_
Date Sample ti
...,
_T
- molddlyr. -
12-1-18
0.33"
7.8
8.01 i
NIA i
NIA
Permit Date 811/2017 — 6/3012022
Last Revised 8-22-2015

Certificate of Coverage No. NCG14 ©1❑0 7❑
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §,t22.22]
Signature
Date 12-28-18
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 81112017 — 6/30/2022
Last Revised 8-22-2015

wiwrrR6rffCH LjV85In,.
POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR,
GRANITE FALLS. NORTH CAROL WA 28630
[phone]
SAMPLE: Loven -Pineola COLLECTION DATE: 12/1/2018
PERMIT #: COLLECTION TIME: 12:00
ADDRESS: Loven Ready Mix RECEIVED DATE: 12/3/2018
P.O. Box 155 RECEIVED TIME: 09:08
Pineola, NC 28662
REPORTED: 12/6/2018
qN YSIS
4" ANALYSIS` " ' ' 4RESULTS, ` UN1TSr" l' r'-' DATE ' ANALYST
TSS
7.8 mglL 1214/18
.]f
9.�
_irg
LOG ID: 1812-001 REPORTED BY: NC CERTIFIED LAB # 50
Tony Gragg, Lab Supervisor

f
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE'
General Permit No. NCG140000
Calendar Year 2018
"Report ALL STORMWATER monitoring data on this form (include "No Flow"1" No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 9 of each year.
Certificate of Coverage No. N CG 14 ®1❑Q 7� U I= I V rLj
Facility Name: LOVEN READY MIX LLC JUN 15 2018
County. AVERY CENTRAL FILES
Phone Number: 8( 28 )733-0525 Total'no of�S©ds monitored
Certified Laboratory WATER TECH LABS Lab # 50
Lab #
Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No ❑✓
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 0
Was this outfall ever in Tier 2 during the past year? Yes ❑ No Q
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency El
Other ❑
Outfall N°-
Total Rainfall,
inches
= Total" -
Suspended
Solids (TSS),
mg/1
pH,
SU
Non -polar O&G
(EPA Method
1664 (SGT-HEM)),
mgll (VMA)
napplicable
New Motor Oil
Usage (gallmo.)
Mapplicable
Stormwater
Benchmarks
Indicate NO FLOW It
applicable
Circle Benchmark
100150
6A-9.0
15
a65 gagmo. average requires TSS and
Non -polar ot:G menktoring
Date Sample
Collected;
mo/ddlyr
05-16-18
2.46"
5.6
8.35
NIA
NIA
Permit Date 8/1/2017 — 6/3012022
Last Revised 8-22-2015

S
Certificate of Coverage No. NCG14 ®1❑ f17❑
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122,22]
Signature
Date 06-12-18
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
= Central Files Telephone-[phone] -
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 8/1/2017 — 6/30/2022
Last Revised 8-22-2015

SillTE irECH LIVsSInc.
POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR,
GRANITE FALLS, NORTH CAROLINA 28630
[phone]
SAMPLE: Loven -Pineola COLLECTION DATE., 5/16/2018
PERMIT #: COLLECTION TIME: 09:15
ADDRESS: Loven Ready Mix RECEIVED DATE: 5/16/2018
P.O. Box 155 RECEIVED TIME: 13:15
Pineola, NC 28662
REPORTED: 5/24/2018
%z `,��:a ,�v`s*.. ,�V ��'�' �„^^•s�'a�.,r�: a:,� x-'r.,:= " �,ar� ��— �kn:'���.s - ��' >3� �c��
'�.+-•e-� i-:t `�S yk„tS.: 'a '3--�,.u, r'�-16eykti.s-^e,Y�i.r� iI � ,a yo��'�`!Y ��E'� r�+yF� �rt.i.'�'ai' �"lY�i�',�-x.'?�x <y4 .f-F.�3 ��7' �sx, N `Syk'? 3�-s
ANALYSfS)Tri�} RESU�TS���UNIFSk FDA. TE t AN�4LYST}2t,�3
TSS 5.6 mg/L 5/17118 im
'!--?tti�'I' �� %a a� ��17 f"��. � J r�ty 4'"..� ► .R KF� i �i3 F�. � 1. w �' x�v�� � •�
�f,...,...��...�.r_.s_.'s�...t..�.....w-wc.�r.....;..^�:r�'::..:.c;.'�:".�z9-"'�'K..=.�.:sh�:.?�&y;,.:�,:�"`a.�• ..— :�;i<.'!�..�'",*^-s"f?�;�... _r',�_.,.�_..-�A
���¢aC- �ht..� �i3C �h�d�y �?1�'�'�". [`xi ti. 'cs��'-G�:��� �a-���y, �-"!. S� �.,'i�i•^�.+ �i�k"d� }:.r �,"c'l,�',�4yy kr�,� �"u �;?ai.r �-.�asr�t .7z'�E
M�Y�.y: ._r'tii, i i 'x_..y, r.{:. .✓A, a i..& �. .'e r.} ?,'e�.... °ti�'?-t�" t'. i.. :�'i�.,^i� r.- C,F��i_�'s:gK �'�i»u'�AFL ....,.a.,•rw#4,-,-_A..i�s�...-.r-o`�..r t,--. ��
b ^f r�,� ��- rm ��, r c a ��`•ct iS i3t--i $a a Ct i1i a is +r cs' � �.c, +i' �_'" - r `^�t'� i -
�'?.���1�. �: __.. F,�* ., trt?:'.� .:tp ..�in';£... u -x»+ ., F�Y",i-V3-�1sr:N ^. ,� :C�s:. �..-.�'�'�'xa._ _„�. k? �kc _,.•.vd:?-iz.�: x�'. _. ,.. �:.. w •iFii-%
LOG 1D: 1805-261 REPORTED BY: NC CERTIFIED LAB # 50
Tony Gragg, Lab Supervisor

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG140000
Calendar Year 2019
*Report ALL STORMWATER monitoring data on this form (include "No Flow"1"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MAR 1Qfeac ,year
rn
r •.� r
Certificate of Coverage No. NCG14 ©00 7� MAY 1 41019
Facility Name: Loven Ready Mix tLC c FKl-rlRAi CH CS.
County: AVery DWR SECTION
Phone Number: (828 ) 733-5406 Total no. of SDOs monitored
Certified Laboratory Water Tech tabs Lab #
Lab #
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑✓
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑✓
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑✓
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall No.
-
Total Rainfall, .
inches-
-
Total.(EPA-MethodNevvMotor
Suspended,
Solids (TSS),
mg/1.
a.
pH,
SU
N _ on -polar OG
164 SGT=HEM
mgll (VMA) ))�
lrappticable
Oil
Usage (gallmo.}
ItappicaAfs
.
Stormwater
Benchmarks
Indicate NO FLOW iI
appWable
Circle Benchmark
10�15�
rt
.
s�
.l}^9
1 �
�6S gaflmo. average requires TS5 and
Non-polarO&G monitoring
Date Sample's
Col lected,
:
T. �.�
�
�.�
4
415118
.36"
6.8
7.2
N/A
NIA
Permit Date 8/1/2017 — 6/3012022
Last Revised 8-22-2015

Certificate of Coverage No. NCG14 ®1❑ !1 7�
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations_"
[Required by 40 CFR §122. U] .I —
Signature L __IX
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 8f112017 - 6130/2022
Last Revised 8-22-2015

WiirER4rEcH LOBSInc.
POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH CAROLINA 28630
[phone]
SAMPLE. Loven -Boone COLLECTION DATE:
4/5/2019
PERMIT #: COLLECTION TIME:
09:30
ADDRESS: Loven Ready Mix RECEIVED DATE:
4/5/2019
P.O. Box 155
RECEIVED TIME:
11:25
Pineola, NC 28662
REPORTED:
4/ 11 /2019
ice— ---- �—....------------- ANALYSIS
ANALYSIS RESULTS UNITS DATE ANALYST
TSS 17.0 mg/L 418/19 irg
LOG 1D: 1904-122 REPORTED BY: NC CERTIFIED LAB # 50
f�.
Tony Gragg, Lab Supervisor

J
STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF CO ERAGE NO. NCG14 D 1 L
FACILITY NAME: W LQVt!jLv.J — + ,vxf
PERSON COLLECTING SAMPLES k0, fV+
CERTIFIED LABORATORY 1t�ijtt.TM���ab#
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 7
SAMPLING PE IOD: N July -December ❑ January -June
COUNTY RVIDE
PHONE NO. ( 33 �� s
ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA [Trout
❑Other
Outfall No.
Date Sample Collected
(mo/dd/yr OR
NO FLOW)'
PH
(Standard
Units)
TSS
(mg/L)
Event
Duration
(minutes)
Total
Rainfall°
{in)
In Tier Z
Monthly
Monitoring?
(y/n)
# of Months in"Tier,
2 Sampling
-
-
6-9
100 Z3-
-
-
-
-C a
1, a 1
4.0
Co Do
ry IcIIP
IN
jA
I}Y6i
r„ F A I111
3 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW' or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are SO mg/I.
For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
219 _.,3
Sk.:ti��z
UNR
Permit Date: 7/1/2011-60/30/2016 Last Revised 7/13/11

l ` Z
Part B: Veh,ie Maintenance Activity Monitoring Requirements for facilities using >�5� gal of new motor oil/month — averaged over a calendar year. t
Outfall
No.
Date Sample
Collected
(mo/dd/yr)'
PH
(Standard
Units)
TPH using method
1664A 5GT-HEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
Total
a
Rainfall
(in)
New Motor Oil
Usage
(gal/month) al/
In Tier 2
Monthly
Monitoring?
(y/n)
q of Months
in Tier 2
Sam Z
lin
P g
6-9
15
100 ,
-
-
-
M14if;-6114
4
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL {INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO
HAVE YOU CONTACTED THE REGION? YES ❑ NO
REGIONAL OFHCE CONTACT NAME: I
Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period
in case of "No Flow") to: T
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED;
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons direct] responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
a aware that ther a e significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
_L- 9 - I g
(Sig ture of Perm�ttee) (Date)
Permit Date: 7/1/2011-60/30/2076 Last Reviser" ;/i 3/l I
Page 2 of

ldfirmirECH LRBB.1nc.
POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH CAROLINA 28630
[phone]
SAMPLE: Loven -Pineola
COLLECTION DATE:
12/20/2017
PERMIT #:
COLLECTION TIME:
10:00
ADDRESS: Loven Ready Mix
RECEIVED DATE:
12/20/2017
P.O. Box 155
RECEIVED TIME:
11:45
Pineola, NC 28662
REPORTED:
12/28/2017
ANALYSIS
ANALYSIS RESULTS UNITS DATE ANALYST
TSS 4.0 mg/L 12/21/17 jrg
LOG ID: 1712-291 REPORTED BY: NCCERTIFIEDLAB # 50
fp�( Cr
Tony Gragg, Lab Supervisor

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling outthisform,please visit: httn://aorta..I.ncdenr.om/web/] r//npdg�-4tormwater
(
Permit No.: NIC/ / / /�/_/�/_/ or Certificate of Coverage No.: LV/C/-GJ1 / v/ ji1i-1/
Facility Name:
County: 1N Phone No.
Inspector: _TLl AJ e L LV`)
Date of Inspection: 1a-gO-I-1
Time of Inspection:
Total Event Precipitation (inches):. 55 "
Was this a "Representative Storm Event" or "Measureable Storm Event' as defined by the permit?
(See information below.)
1Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative sturin event' or during a "measureable storm event" However,
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event' is a storm event that results in an actual discbarge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
signature, I certify tll t this report is accurate and complete to the best of my knowledge:
(Sigoajure of Permittee or Designee)
Pagel of 2
SWU-242, Last modified 7/31/ZU13

1. Outfall D�{scription: 1
Outfall No. t Structure (pipe, ditch, etc.) 1 !
Receiving Stream:
Describe the in trial activiti tbat occ within [ e out l drai' agge area:
2. Color: Describe the color of the discharge using basic c to s (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: jb?9f e4 it�� a�
3. Odor: Describe any distilnicL odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): IV lfhk _
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
10 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
�l 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
D2 3 4 5
7. Is there any foam in the stormwater discharge? Yes / to
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes
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 he indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242. last modified 7/31/2013

STORMWATER DISCHARGE OUTFALL (SDO)
- Semi -Annual MONITORING FIRAM0
GENERAL PERMIT NO. NCG140000 cl VED
J[lN 2 0 ; 7
CERTIFICATE OF COv RAGE No. NCG14 0 _II J_
FACILITY NAME: K V lad
PERSON COLLECTING SAMPLES 6 k7 ivfj
CERTIFIED LABORATORY UV (?iTfir J-f_ C11 %abS it'!G Lab #
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: n?D/ C�NrR4C F
SAMPLING PERIOD: ❑ July -December iz January-Jun0WR SEC ItES
COUNTY _ A V?1,11 - -
PHONE. NO. ( _)J� 3 d s
ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ❑Other
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FL0W)1
PH
(Standard
Units)
TSS
(mg/L)
Event
Duration
(minutes)
Total
a
Rainfall
(in)
In Tier 2
Monthly
Monitoring?
n
(Y/ 1
# of Months in Tier
i
2 Sampling
-
6-9
1.00
-
-
-�3�1
o
D
,� r�
0
N
ra rr
MIX
UAL ,
TUN
ti 0 2017
CENTA
ai cii
DWR
EC'I•ION
If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit, Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/i, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l.
4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
°CEEVED
y 9
Permit Date: 7/1/2011-60/30/2016 Last Revised 7/13/11

r �
Part B: VeMaintenance Activity Monitoring Requirements for facilities using > S: pol of new motor oil/month — averaged over a calendar year.
Outfall
No.
Date Sample
Collected
(mo/dd/yr)�
pH
(Standard
Units }
TPH using method
1664A SGT-HEM
(mg/
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
}
Total
a
Rainfall
in
(� }
New Motor Oil
Usage
al month
(g / }
In Tier 2
Monthly
Monitoring?
(Y%n)
# of Months
in Tier 2
Sam lin z
P g
6-9
15
100 '
-
-
-
I
Ul
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO M
HAVE YOU CONTACTED THE REGION? YES ❑ NO
REGIONAL OFFICE CONTACT NAME: 7
7V�61'. ,"-,II ICI dnd Ll:C --00y j,' Ll:l-- DIVI tL ":tu r-IU'N„ OC "lVU Jlt)Ula((-'e S-e,puri:)j witn7fi Rai s vt recelp, Oi 52,—,Qle for ai t'nc OS �Ti^vi�ItOri7 i�; N�riv.^..
in case of "No Flow°) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aw e that there are i ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(5ignat a of Permittee) (Date)
Pefnr: Date: 7/1/2011-50/30/2016 Last Revised 7/! 3111
Page 2 of 7

WEiTERiTECH LJ985.1nc.
POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH CAROLINA 26630
[phone]
SAMPLE: R.H. Loven -Pineola Plt COLLECTION DATE: 5/23/2017
PERMIT #: COLLECTION TIME: 15:30
ADDRESS: R.H. Loven Company RECEIVED DATE: 5/24/2017
P.O. Box 155 RECEIVED TIME: 11:50
Pineola, NC 28662
REPORTED: 616I2017
ANALYSIS -
ANALYSIS RESULTS UNITS DATE ANALYST
TS5 8.0 mg1L 5125/17 irg
LOG ID: 1705-403
REPORTED BY: NC CERTIFIED LAB # 50
Tony Gragg, Lab Supervisor

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG1.4 D t ! -1
FACILITY NAME: 4 Loifyi ecmiui-�Ihe-ola, ��GiLL'
PERSON COLLECTING SAMPLES PA k2 v Lj LXY'tit
CERTIFIED LABORATORY MGV TeGI1 6&ssLIcL Lab # !yo
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitorine Reauirements
SAMPLE COLLECTION YEAR: i (p
SAMPLING PE IOD: M July -December ❑ January -June
COUNTY V P.PI,
PHONE NO.
ADD TO LISTSERVE? AYES ❑NO EMAIL:
- DISCHARGING TO CLASS: F]SA ❑HQW ❑PNA MTrout Other
Outfali No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)1
pH
{Standard
Units)
TSS
(mg/L)
Event
' Duration
(minutes)
Total
4
Rainfafi
(in)
In Tier 2
Monthly
� %Ionitoring?
(y/n)
# of Months in Tier
2 Samplings
6-9
200 '
-
-
-
I
fd -Dla - I U"
110
, 5,�t{
ND
A
G I -I
-
y L
r r
ES
i
If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
' if a value is in excess of the benchmark, o� outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permii..7ier •2
Monthly sampling shall be done until 3 consecutivrr samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trcut, and PNA :raters where they are 50 mg/i.
For each sampled mcl a5m ahle Sterrn evr,nt the toti34 precipitation must be rc(ord_ci w1 MB Baia i�nm an on -site rain gauge.
Pu:im; Da�-' 7/]/20] i-6Cj,1t)/2016 Lass Revised 7/13/1 1

Part 13: Veh.—f Maintenance Activity Monitoring Requirements for facilities using > S:, 4al of new motor oil/month -- averaged over a calendar year.
Outfafl
No.
Date Sample
Collected
{mo/dd/yr}�
PH
(Standard
Units)
TPH using method
1664A SGT-HEM
{mg/L}
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
Total
Rainfalla
(in)
New Motor Oil
Usage
(gal/month)
In Tier 2
Monthly
Monitoring?
(y/n)
q of Months
in Tier 2
z
Sampling
6-9
15
100 .
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO [�
HAVE YOU CONTACTED THE REGION? YES []NO M
REGIONAL OFFICE CONTACT NAME:
Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period
in case of "No Flow") to:
Division of Water Quality
Aun: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27599-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and eva[uate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering; the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am alythat there at
4 n
(Signntu(p of Permittee)
nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
t D.I;e: 7/1/2011-60/-0/2036
(Date)
test •`3[L'�tir'ti: %j ] ?/]
aaFe. 2 0;

twirmirECH LR85.►ric.
POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR_
GRANITE FALLS, NORTH CAROLINA 28630
[phone]
SAMPLE: Loven -Pineola COLLECTION DATE:
121612016
PERMIT #: COLLECTION TIME:
07:00
ADDRESS: Loven Ready Mix RECEIVED DATE:
121612016
P.O- Box 155
RECEIVED TIME:
15:06
Pineola, NC 28662
REPORTED:
12/9/2016
r-- - -- - ANALYSIS
ANALYSIS RESULTS UNITS DATE ANALYST
TSS 3.1 mg1L 12/8/16 jrg
RECEEIVED
DEC 19 2616
CENTRAL, FILES
0WR-SECTION.__.__--
LOG ID: 1612-058 REPORTED BY: NC CERTIFIED LAB # 50
fc�
Tony Gragg, Lab Supervisor
All

f STORMWATER DISCHARGE OUTFALL - Semi -Annual SD MONITORING FORM
� �
GENERAL PERM[ ,T%NO- .NCG140000
CERTIFICATE OF COVERAGE NO. NCG14- I I 7 SAMPLE COLLECTION YEAR:
FACILITY NAME: K N- LTV tt . 11.i - [A, ? lanf SAMPLING PERIOD: El July -December January -June
PERSON COLLECTING SAMPLES CI f- LLV01
CERTIFIED LABORATORY �- re _ Lab #
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
COUNTY Rvtm
PHONE NO. ( 733-D5�5' _
ADD TO LISTSERVE? ❑YES ❑NO.FMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA Trout Other >
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)1
PH
(Standard
Units)
TS5
(mg/L)
Event
Duration
(minutes)
Total
Rainfall4
(in}
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months inTier
2 Sampling
-
6-9
100 '
-
-
-
5-
91W
N R
RECEI
CENTRALFI
UVVM J I
If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO D{SCHARGE" for each outfall here. Please make sure to mark the s,,mpie period above.
If a value is in excess of the benchmark, or outside the "t;',chmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samp,es are below the benchmark or within the benchmark range.
TS5 benchmark values are 100 mg/I, except .vhen discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/I.
For each sampled measurable siornt event the total pre6pitation muss be recorded using data irom an on -site rain gauge.
wD
15
_ES
ON
Permit Date: 7/1/2011-GO/30/20i6 Las[ Revised 7/13/ii

Part B: Veh.oe Maintenance Activity Monitoring Requirements for facilities using > 5; gal of new motor oil/month —averaged over a calendar year.
Outfakl
No.
Date Sample
Collected '
{mo/dd/yr)
pH
(Standard
Units)
TPH using method
1664A SGT-HEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
Total
Rainfall4
(in)
New Motor Oil
Usage
(gal/month)
In Tier 2
Monthly
Monitoring?
(yJn)
of Months
in Tier 2
2
Sampling
6-9
15
100
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE CES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES []NO
HAVE YOU CONTACTED THE REGION? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period
in case of "No Flow") to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am v re that there fire significant penalties for subinitting false information, including the possibility of fines and imprisonment for knowing violations."
A 2- BgL2
f�
(Signat e of Permittee) (Date)
Peimii Daie:7/1/2011-60/30/2016 Last Revived 7/13/11
Page 2. of

e
IdRrEA TECH LRBS.Ine.
POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH CAROLINA 2800
[phone]
SAMPLE: Loven -Pineola COLLECTION DATE:
5/20/2016
PERMIT #: COLLECTION TIME:
18:15
ADDRESS: Loven Ready Mix RECEIVED DATE:
5/2312016
P.O. Box 155
RECEIVED TIME:
12:26
Pineola, NC 28662
REPORTED:
5/26/2016
-. - - - - ----- -ANALYSIS ____------ -- - --- _
ANALYSIS EFFLUENT UNITS DATE ANALYST
TSS <2.5 mg/L 5124/16 i rg
LOG ID: 1605-354 REPORTED BY: NCCERTIFIEDLAB # 50
fo� ( J P
Tony Gragg, Lab Supervisor

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual R40NITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 6 1 V -1
FACILITY NAME: K-4 4V &I OfM p&W - }?IhtOIA Pj
PERSON COLLECTING SAMPLES dbe V
CERTIFIED LABORATORY Vfg_�F ' re(h l.&W JrICr Lab #t,�Q_ T
Lab # _
OPTIONAL INFO:
Part A: Stormwater Monitoring Reouirements
RECEIVED
SAMPLE COLLECTION YEAR: • a t 15 MAY, 0,8, 2015
SAMPLING PERIOD: ❑ July -December [ January -June
COUNTY Rvtfm CENTRAL FILES
PHONE NO. {��) 3—DS�S` DWR?SECTION
ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA,]Trout .❑Other
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
7
NO FLOW)
PH
(Standard
units)
TSS
(mg/L)
Event
Duration.."
(minutes)
-
Total
,
Rainfall
(in)
In Tier 2
Monthly
Monitoring?
(Y/n)
# of Months in Tier:
2
2 Sampling r
6-9
100
i
I 'i `" 1 J�
1U V
�'f r
J g� -
�
I Y
!► 1 y'
i
-
li "NO FLOW" or "NO DISCHARGE, Enter "NO rLOW" o, "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period abbve.
' li a value }s in excess of the benchmar', of outside the benchmark range (for pH), you must ir)plement the Tier 1 or Tier 2 responses in the General Permit. 1lei 2
I iumlily Sampling Small be done until 3 consecutive samples are below the benchmark or within the benchmark range.
15S benchmark values are 100 mg/1• e.rop—t when discharging to ORW, HQ1N, Trout, and PNA wafers where they are 50 mg/I. F
: or r_ach Sam;;l:•d r;tCaSur 7ble sto: m t'te total ;?recipiiation must be recorded u;inp data f:01-) an On -Site rain gauge. „
7/71201 1 7/P/i:

I

fart B: Veh—,_ Maintenance Activity Monitoring Requirements for facilities using > S:., oal of new motor oil/month-avi2raged over a calendar year.
--
Outfall
No.
Date Sample
Collected
(mo/dd/yr)'
pH
(Standard
Units)
TPH using method
1664A SGT-HEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
Total
,
Rainfall
(in)
New Motor Oil
Usage
(gal/month)
in Tier 2 �
Monthly
Monitoring?
(y/n)
9 of Months
in Tier 2
Sampling'
6-9
is
2.3
100
I
1`
,s
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES NO
HAVE YOU CONTACTED THE REGION? YES ❑ NO V
REGIONAL OFFICE CONTACT NAME: 1�
Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period
in case of "No Flow") to:
Division of water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those i ersons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complc,te.
am ;:.: re that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signiff re of Permittee)
E-4 l
(Date)
,l: 3 001 1 -6600/2016

WRTERiTECH LRSS.Inc.
POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH CAROLINA 28630
[phone]
SAMPLE: Loven -Pineola COLLECTION DATE: 4/19/2015
PERMIT #: COLLECTION TIME: 08:30
ADDRESS: Loven Ready Mix RECEIVED DATE: 4/21/2015
P.O. Box 155 RECEIVED TIME: 16:45
Pineola, NC 28662
REPORTED: 4/30/2015
ANALYSIS ___ - - - -- -- -- -- -- -
ANALYSIS RESULTS UNITS DATE ANALYST
TSS 4.3 mg/L 4I23115 jrg
LOG ID: 1504-405 REPORTED BY: NC CERTIFIED LAB # 50
fl�
Tony Gragg, Lab Supervisor