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HomeMy WebLinkAboutNCG140175_MONITORING INFO_20190107STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE 4,MONITORING REPORTS DOC DATE O c2,o) b/ d `7 YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. V C� oa U 3q DOC TYPE "HIST AL FILE ❑ MONITOR RTS DOC DATE ❑ �UI L MMDD PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CPVERAGE NO. NCG14 d I '1 -�- FACILITY NAME: MOV) < U PERSON COLLECTING -SAMPLES: = 4 ov CERTIFIED LABORATORY: (jdjj'L91j3Lab # Z_ 7 C� Lab # LIMIT VIOLATIONS? YES ❑ NO [ Part A. Wastewater Monitorine Requirements SAMPLE COLLECTION YEAR: 20re SAMPLE QU TER* ❑Jul -Sept [P@lrDec ❑Jan -March []April -June COUNTY; PHONE NO. (2k} (o ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Outfall Na. Date Sample Collected' (mm/dd/yr) Type of Wastewater VE, RM, MD1' I pH (standard} Total Suspended Solids jmg/L) Settleable Solids (mL/L) TPH using method 1564A 5 ( 1L) (ms/U Discharge Duration (minutes) Total Flow 7 (gallons/day} - 6-93.4 30 's 53 (15}6 - - 2. it :. wt Ot Ca= ,o o i m )A 0.0? 1 P. j r-B V . ,,.J SN V I 4V J r�in1 �C; _CTlO"'• I If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (11M), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 Date of last pH meter calibration: /1 —1 f 5 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 0213.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. if the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN30 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 (919) 807-6379 YOU MUST SIGN THIS CERTIFI ATION 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations." _ (siYnature of Permittee) Permit Date:7/1/2010-06/30/2015 11~2��Zo/k- (Date) Last Revised 07/13/11 Page 2 of 2 12/28/2018 Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Submission of Process Wastewater -Quarterly Discharge Monitoring Report. Sampling Performed during the Oct -Dec. Quarter Year 2018. Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG140000; Certificate of Coverage No. NCG140175. To Whom It May Concern, We respectfully submit the enclosed original and one copy of the Process Wastewater - Quarterly Discharge Monitoring Report for Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG 140000; Certificate of Coverage No. NCG 140175. If you have any questions or comments regarding this submission, please contact me at your earliest convenience. Sincerely, Larry Palmer Operations Manager Piedmont Division Argos Ready Mix Concrete 2289 Salisbury Hwy. Statesville, NC 28625 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENE61ThMf@g) NCG140000 NOV 01 z018 CERTIFICATE OF COVERAGE N0. NCG14 .Z CEN I'RAL ILSgT.PLE COLLECTION YEAR: FACILITY NAME: I�#MPLE QUARTER: ul-Sept []Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING AMPLES: lerrAl-Vj l COUNTY: CERTIFIED LABORATORY: 1Q Lab # 'Z�J— PHONE NO. Lab # ADD TO LISTSERVE? ❑YES []NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout [7]Other OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample Collectedr (mm/dd/yr) Type of Wastewater z (VE, RM, MD) pH (standard) Total Suspended solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEA4' (mg/L) Disi:harge Duration (minutes) Total Flow > (gallons/day) - 6-93'' 303.s 53 (15), - - ' ai f141 617 L S- h L I If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing arum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. A pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date:7/1/2010-06/30/2015 Date of last pH meter calibration: ?'',y-7 -Z 61 e Last Revised 07/13/11 Page 1 of 2 6 PrCcess wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per ISA NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY[ OF TH15 ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPI;,�_[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 (919) 807-6379 You MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penatty 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." of Permitteej Permit Date' 7/1/2010-06/30/2D15 %o'-Z q?'Zo {Date) Last Revised 07/13/11 Page 2 of 2 4 � t PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CQ VERAGE NO. NCG14' b J 1 FACILITY NAME: f'I(AK US tq _77M-f+l (7r _Ui[i-= PERSON COLLECTING SAMPLES: JCYf " -f a h CERTIFIED LABORATORY:&lt,e e,dge L-a-A Lab # Lab # LIMIT VIOLATIONS? YES BINO Part A: Wastewater Monitorina Reauirements SAMPLE COLLECTION YEAR: SAMPLE QUA TER: ❑J I -Sept []Oct -Dec []Jan -March April -June COUNTY: l't""Lrr PHONE NO. (9R)3 Z " a Z ADD TO LISTSERVE? []YES [�1170 EMAIL: DISCHARGING TO CLASS: [—]SA ❑HQW ❑PNA ❑irout [—]Other OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater z (VE, RM, MD) pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT IfE) {mg/L Discharge Duration (minutes) Total Flow 7 (gallons/day) - 6-93'' 303,5 53 (15)6 - Z' 1 Z df Vi 74C d•I �.1 .2 !dD 6.10 j airr.._ . I 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RNA), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 Date of last pH meter calibration: 7 P Zol�" ,6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, b0l instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPYQF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE"} 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 (919) 807-6379 YOU MU TSIGN THIS ERT AT OR Y NF RMATION 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing vinlatinnc_" (Slgnatuil"f Permittee) Permit Date: 7/1/2010-06/30/2015 CO - S-. ( Date) Last Revised 07/13/11 Page 2 of 2 PROCESSWASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT 140. N CG140000 CERTIFICATE OF C VERAGE NO. NCG14-0-- L Z _,I:— r FACILITY NAME: U (p f PERSON COLLECTING MPLES: r »1c-v CERTIFIED LA9ORATORY: P.0 e Lc.6-3 Lab # 2a- Lab # LIMIT VIOLATIONS? YES NO Part A: Wastewater Monitorine Requirements SAMPLE COLLECTION YEAR: _69 Lo i, SAMPLE QUA ER: []Jul -Sept ❑Oct -Dec an -March []April -June COUNTY: . MeX&1dQr PHONE NO. Ot jYOU-6 ADD TO LISTSERVE? 7YES [1EMAIL: i DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Qutfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater VE, RM, MD a { I pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPN us method I-66 4A SGT-NE I) {mg/L Discharge Duration (minutes) Total Flow 7 (Baitons/dayy 6-93,4 303,5 53 (15), - 2 `& 2 u 1 1!i_` D011, moo L 5 &'Si f � APP x 0 _ ," EEE�� 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RNI), Mixing Drum Cleanout (MO). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 rng/L for all other water classifications, Permit Date- 7/1/2010-06/30/2015 Date of last pH meter calibration: o? " f 8 `aG ( j Last Revised 07/13/11. Page 1 of 2 5 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits tar wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 flow as per 15A NCAC 028 .0224, Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL"NO FLOW "NO DISCHARGE") 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 1919) 807-6379 YOU MUST SIGN THIS MTIFI A TIOJY FORIYr INFLO MATIQN 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date: 7/1/2010-0G/3D/2D15 (Date) Last Revised 07/13/11 Page 2 of 2 Recl'1 �1�PROCESSWASTEWATER — Quarterly Discharge Monitoring Report NAY �� 2n18 GENERAL PERMIT No. NCG140000 CEO CERTIFICATE OF OVERAGE NO. NCG14 D 1 7 FACILITYNAME:o QS PERSON COLLECTIN AMPLEST CERTIFIED LABORATORY: •CI t Cti Lab # Z--1 Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Reauirements SAMPLE COLLECTION YEAR: (�)l 6 SAMPLE QUA T R: ❑Ju ept []Oct -Dec n-March COUNTY: PHONE NO. ( Zf 1 rP32.^90 ADD TO LISTSERVE? ❑YES [�#W EMAIL: DISCHARGING TO CLASS: []SA DHOW ❑PNA ❑Trout OPTIONAL INFO: ❑April -June ❑Other Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD) a pF! (standard] Total Suspended Solids (mg/L) Settleable Solids (mLJL) TPH using method 1664,4 SGT-NEI (mg/L) Discharge Duration (minutes) Total Flow (Gallons/day)' - 6-93'' 303.5 53 (15), - - o I v 13 Em&0 10 i i 1 If wastewater systems have not discharged In this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (11M), Mixing Drum Cleanout (MO). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter For six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2020-06/30/2015 Last Revised 07/13/11 �] ! Page 1 of 2 Date of last pH meter calibration: f 1 e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provislons of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE-1 WITHIN 30 DAYS OF RECEIPT OrF„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 (919) 807-6379 YOU MUST RkAl THIS CERUE 7ION FOR ANY INFORMA770N 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. I am aware that there are significant penalties for submitting false Information, Including the possibllity of fines and Imprisonment for knowing 11111 M. tAMOWE of Permittee) Permit Date: 7/112010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 Energy, Mineral and Land Resources ENVIRONMENTAL OVALITY April 27, 2018 Southern Equipment Company Inc. Attention: Ms. Melissa Swanson, Division Manager 2289 Salisbury Road Statesville, North Carolina 28625 Subject: Compliance Evaluation Inspection NPDES Stormwater Certificate of Coverage- NCG1'10175 Alexander County, North Carolina Dear Ms. Swanson: ROY COOPER Governor VIICHAEL S. REGAIN Secrelm_v WILLIAM E. (TOBY) VINSON, JR. Interim Do,cOr Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted at the Southern Equipment Company Inc. (Ready mixed Concrete Co-Taylorsville, Plant 92) located on 79 Railroad Street, Alexander County on April 26, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact- me ai(704)---663=1699—or 'by -email at Ousmane. Sidi be@ncdem•.gov. Sincerely, j�- J , 11�' Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Enclosed: Inspection report c4StoriTwater 1?ei'rnitiing-Bfanch-J Compliance Inspection Report Permit: NCG140175 Effective: 08101/17 Expiration: 06/30/22 Owner: Southern Equipment Company Inc SOC: Effective: Expiration: Facility: Ready Mixed Concrete Co -Taylorsville, Plant 92 County: Alexander 79 Railroad St Region: Mooresville / Taylorsville NC 28681 Contact Person: Andy Stankwytch Title: Production Manager Phone: 704-872-5901 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/26/2018 Entry Time: 10:45AM - - -Primary Inspector:---Ousmane Sidibe- - - ---- Secondary Inspector(s): Certification: Phone: Exit Time: 11:30AM - - ----------- -Phone:- - --- - - ---- --- - — Reason for Inspection: Routine . Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwatedWastewater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: IS Storm Water (See attachment summary) Page: 1 Permit: hCGt40175 Owner - Facility: Southern Equipment Company Inc Inspection Date: 04126/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Southern Equipment Inc.(Ready Mixed Concrete Co - Plant 92) located at 79 Railroad Street Taylorsville in Alexander county was inspected for compliance evaluation on April 26, 2018. The facility was found to be in compliance with the NPDES stormwater permit NCG140175. Page: 2 Permit: NCG140175 Owner - Facility: Southem Equipment Company Inc Inspection Date: 04726l201a 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? ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 19 ❑ ❑ ❑ # 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 BMP summary? ® ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 19 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ #-Is- the, Pran-reviewed-and"updated-annually?— ®-❑-❑-0 # Does the Plan include a Stormwater Facility Inspection Program? M ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Comment: The on Juy_12,=20.17 and was properly cleaned by the empl er_ The last Employee training occured on January 26, 2017. A new training should be conducted for the 2018 calendar year, Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Comment: The facility has been conducting the qualitative monitoring with the last monitoring completed on February 7, 2018 Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: The facility has conducted its quaterly sampling on February 7, 2018, All parameter are within the benchmark. Permitand 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? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ B ❑ Comment: The facility has one (1) outfall, and was inspected during -the inspection. Page: 3 12/1/2017 Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Submission of Process Wastewater -Quarterly Discharge Monitoring Report. Sampling Performed during the Oct -Dec Quarter Year 2017. Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG140000; Certificate of Coverage No. NCG 140175. To Whom It May Concern, We respectfully submit the enclosed original and one copy of the Process Wastewater - Quarterly Discharge Monitoring Report for Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG 140000; Certificate of Coverage No. NCG140175. If you have any questions or comments regarding this submission, please contact me at your earliest convenience. Sincerely, Larry Palmer Operations Manager Piedmont Division Argos Ready Mix Concrete ,EcF_N E'D SEC 13 N17 2289 Salisbury Hwy. Statesville, NC 28625 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 7 S_ FACILITY NAME: EP-S l%,5 4 T eq llwsw t�- PERSON COLLECTING SAMPLES: e-,,e 0,-A s' »moo CERTIFIED LABORATORY: A[. r R-A 1-- h Lab# Z ? Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Reouirements SAMPLE COLLECTION YEAR: �U/ SAMPLE QUARTER- ❑Jul -Sept ct-Dec ❑Jan -March COUNTY: /{1 1,X.0 PHONE NO. ly t ) s ,FZ-702 4o ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout []Other OPTIONAL INFO: ❑April-)une Outfall No. Date Sample Collected (rnm/dd/yr) Type of Wastewater z (VE, RM, MD) pH (standard} Total Suspended Solids (mg/L) Settleable Solids (m TPH using method 1664A {mB/LL/L) SGf NE) Discharge Duration (minutes) Total Flow , (gallons/day) - - 6-91,4 30a.5 53 (15), - - Z' ! lo u 2a lJt.5 (1 An ►h_ ' "7 L 0,1 ..1/ o , 073Z' I 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above, 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled, 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.S S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Date of last pH meter calibration: Last Revised 07/13/11 Page 1 of 2 e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured contfnuousfy or calculated, Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224, Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot -` obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COP QF,THIS ANNUAL $U MARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF 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 (919) 807-6379 YOU MfUIT 516N it 1,� CERTIFICATION FOR ANY INFORMATION REAQRTED: N 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 of Permittee) Permit Date.7/1/2010-06/30/2015 /Z / ZoJ-`7 (Date) Last Revised 07/13/11 Page 2 of 2 PROCESSWASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NC6140000 CERTIFICATE OF COVERAGE NO, NCG14 l �� FACILITY NAME: &tiros 0S,r�-1�tSwl u _ PERSON COLLECTINGSAMPLES: CERTIFIED LABORATORY: Lab2 L Lab q LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: � d / i SAMPLE QUARTER: �sept ❑Oct -Dec ❑Jan -March []April -June COUNTY: I�'�70 ,�ei�,r PHONE NO. (A5�2L) 22 — ADD TO LISTSERVE7 ❑YE5 ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑gout ❑Other OPTIONAL INFO: Qutfatl No. Date Sample Collected (mm/dd/yr} Type of Wastewater z (VE, RM, MD} pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-Hae (mg/L) Discharge Duration (minutes) Total Flow , (gallons/day) - 6-93'J1 303,5 53 wi), - - u nJ MtA J r� t= I ' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning IVEi, Raw Material Stockpiles (RM), Mixing Drum Cleanout JMD}. Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ R0 staff notifies you to continue monitoring. pH.limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6,8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 3.0 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 b Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow: rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shad beset to 50% of the Summer 7Q10"Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL ANDONE-COPYF TJj1A ANNUAL UMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE") WITHIN 30 DAYEF RECEIPT OF SAMPLE foR AT END `QFMONITORING_PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFIC4LUN 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date:7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 v d _ A:RG:OS 7/ 19/2017 Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED JUL 26 2011 GEENTRAL FILED Re: Submission of Process Wastewater -Quarterly Dischar&QwAe grr1 Report. Sampling Performed during the April -June Quarter Year 2017. Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG140000; Certificate of Coverage No. NCG140175, To Whom It May Concern, We respectfully submit the enclosed original and one copy of the Process Wastewater - Quarterly Discharge Monitoring Report for Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG 140000; Certificate of Coverage No. NCG140175. If you have any questions or comments regarding this submission, please contact me at your earliest convenience. Sincerely, Larry Palmer Operations Manager Piedmont Division Argos Ready Mix Concrete 2289 Salisbury Hwy. Statesville, NC 28625 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 G 7 .Z_ FACILITY NAME: &44-S U<14 air%n,iru. .A PERSON COLLECTING'SAMPLES: CERTIFIED LABORATORY: c/ : Lab # � Lab 4 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: o?o / 7 SAMPLE QUARTER: ❑Jul -Sept []Oct -Dec Dian -March rl -June COUNTY: eA anc&.,-_ PHONE NO. T 3' �^ ADD TO LISTSERVE? DYES nNO EMAIL: DISCHARGING TO CLASS: [_]SA ❑HQW ❑PNA ❑±rout ❑Other OPTIONAL INFO: Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/Q TPH using method 3664A SOT -HEM' (mg/L) Discharge Duration (minutes) Total Flow (gallons/day), 6-934 303.5 53 (15)s "car '1 r= M %° L O 1 31 I i If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. ` Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stackpiles (RKA), Mixing Drum Cleanout (MO). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6,8-8.5 S.U, for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L tar all other water ciassificat�ons. Permit Date, 7/1/2010-06/30/2015 Date of last pH meter calibration: Last Revised 07/13/11 Page 1 of 2 fi Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is•subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. It the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual Flow report an a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR A7 END OF MQNITORINIPERIOD IN CASE OF "NO FL9W1 TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTEp: "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." ittee) Permit Date: 7/1/2010-06/30/2015 )Date) Last Revised 07/13/11 Page 2 of 2 7/19/2017 Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Submission of Process Wastewater -Quarterly Discharge Monitoring Report. Sampling Performed during the April -June Quarter Year 2017. Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG 140000; Certificate of Coverage No. NCG 140175. To Whom It May Concern, We resINctfully submit the enclosed original and one copy of the Process Wastewater- QuartefUDischarge Monitoring Report for Ready Mixed Concrete Co. — Taylorsville - (Alexa' County): General Permit NCG 140000; Certificate of Coverage No. NCG140175. If you have any questions or comments regarding this submission, please contact me at your earliest convenience. Sincerely, Larry Palmer Operations Manager Piedmont Division Argos Ready Mix Concrete M9 §B11%N11 h . §ll flt:NiXIIM Vr •c �v ��� j %"'�� �B - � 5/ 10/2017 Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED MAY 16 N17 CENTRAL FILES DWR SECTION Re: Submission of Process Wastewater -Quarterly Discharge Monitoring Report, Sampling Performed during the Jan -Mar Quarter Year 2017. Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG 140000; Certificate of Coverage No. NCG 140175. To Whom It May Concern, We respectfully submit the enclosed original and one copy of the Process Wastewater - Quarterly Discharge Monitoring Report for Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG 140000; Certificate of Coverage No. NCG 140175, If you have any questions or comments regarding this submission, please contact me at your earliest convenience. Sincerely, '/� a- - �) ( J-- - Larry Palmer Operations Manager Piedmont Division Argos Ready Mix Concrete 2289 Salisbury Hwy. Statesville, NC 28625 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CQVERAGE NO. NCG14 C? 1 FACILITY NAME: PERSON COLLECTIN AMPLEST ✓t. on Lt LHe CERTIFIED LABORATORY: LC Lab #-- Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: t1G SAMPLE QUARTER: 01ul-Sept []Oct -Dec an -March COUNTY:.. I C / oadorr PHONE NO. (%,$) (Q 32-- ZZ_ ADD TO LISTSERVE? ❑YE5 ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout OPTIONAL INFO: ❑April -June ❑Other Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD) z pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 16E4R 5GT /Ll {mg/L) Discharge Duration (minutes) Total Flow , {gallons/day) . 6-93,4 303,5 53 (15I6 - - LS s I ' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here; Vehicle and Equipment Cleaning I;VE), Raw Material Stockpiles (RN1), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RD staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6,8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow; rate can be measured continuousiy or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 50%of the Summer 7Q10 Flow as per 15A NCAC 02i3 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ.:If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE_CG Y QF TH11ANNUAL SUMMARY IINCLUDING6LL `NO FLOW"NO DISCHARGES WITHIN DAYS OF RECEIPT OF SAMPLE (OR AT g D_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 (919)807-6379 ' YOU MtiST„ 19N TH15 CF971FIC4TION FOR ANY INFORMATIN 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date: 7/1/2010-06/30/2015 -H a -'4101 i (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COAIERAGE NO. NCG14 Q r 7 FACILITY NAME: PERSON COLLECTING PL€S: Oc-� Yfu CERTIFIED LABORATORY: Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO Pan A: Wastewater Monitoring Requirements 17 SAMPLE COLLECTION YEAR - SAMPLE QUA TER: it.Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: f tr(W0 PHONE NO. CM) Z ADD TO LISTSERVE7 []YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []trout ❑Other OPTIONAL INFO: Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD) z pH (standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT /Ll {mg/LI Discharge Duration (minutes) Total Flow 7 (gallons/day} - 6-93,4 303,5 51 ' rX [=-U t I D I If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing -Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. s if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224, Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ, if the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONECOPY OF THISANN AL �UMMARY_iiCLUDING ALL "NO FLOW", "NO DISCHARGE" WITHIN 30,GAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLQW', TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY WFOLMATIONN R PORTED: "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 possiblilty of fines and imprisonment for knowing violations." La,' - of Permittee) Permit Date: 7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 PROCESSWASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CO ERAGE NO. NCG14 Q / 7� SAMPLE COLLECTION YEAR: A G l & FACILITY NAME: / BS e, •,,/LSAMPLE QUAf§TrER: ❑ I -Sept ❑Oct -Dec ❑Jan -March �prii-June PERSON COLLECTING AMP ES: p L —/ COUNTY: _ IPxal!zg r- CERTIFIED LABORATORY: Lab IY Zf-- PHONE NO. ( i2,1?) (D Z — 76Z CP Lab # ADD TO LISTSERVE? ❑YES ❑NO EMAIL: ' LIMIT VIOLATIONS? YES ❑ NO DISCHARGING TO CLASS: 05A ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater z (VE, RM, MD) PH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL./L) TPH usurp method 1664A SGT•HEAe (mg/LI Discharge Duration +minutes) Total Flow (gallons/day) 6-93° 3035 53 (15), _ r I ' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above, Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RU staff notifies you to continue monitoring. pH limits are 6-9 S. U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/]./2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow y report on a case -by -case basis. MAIL ORIGINAL AND ONE QQPYF THI ANN AL MMARY INCLUDING ALL 'NO FLOW" "NO DISCHARGE" WITHIN 30 AYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO,FLOW"1 TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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 responslble 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." ?� ature of permittee) Permit Date. 7/1/2010-06/30/2015 l9aol� (Date Last Revised 07/13/11 Page 2 of 2 o -* 8/19/2016 Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECE ED AUG 2 3 2016 CENTRAL FILES CWR SECTION #6 ARGOS Re: Submission of Process Wastewater -Quarterly Discharge Monitoring Report. Sampling Performed during the April-Junc Quarter Year 2016. Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG140000; Certificate of Coverage No. NCG140175. To Whom It May Concern, We respectfully submit the enclosed original and one copy of the Process Wastewater - Quarterly Discharge Monitoring Report for Ready Mixed Concrete Co. — Taylorsville {Alexander County): General Permit NCG140000; Certificate of Coverage No. NCG 140175. If you have any questions or comments regarding this submission, please contact me at your earliest convenience. Sincerely, Larry Palmer Operations Manager Piedmont Division Argos Ready Mix Concrete 2289 Salisbury Hwy. Statesville, NC 28625 Environmental Quality June 24, 2016 Ms, Mellissa. Swanson, Regional Manager Ready Mixed Concrete Company P.O. Box 6388 Statesville, NC 28687 Subject: Multimedia Compliance Inspection Ready Mixed Concrete Company - Taylorsville Alexander County Dear Ms. Swanson: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary RECEIVED JUL 1.• 8 2.018 CENTRAL FILES DWR SECTION Ori Tuvia from the'Mooresville Regional Office conducted a multimedia compliance inspection of Ready Mixed Concrete Company at Taylorsville on June 8, 2016 for permits and programs administered by the following Divisions: Division of Air uali NC ID: 0200018 Division of Energy., Mineral and Land Resources Stormwater Permit Number: NCG 140175 Steve Simonsen, and Larry Palmer Cooperation during the multimedia inspection was much appreciated. Enclosed are the air quality and stormwater inspections. If you have any questions regarding this multimedia inspection, please contact Ori Tuvia, Division of Water Resources at (704) 663-1699. Enclosure: Stormwater Inspection Report Air Quality Inspection Report c: DAQ MRO Files DEMLR MRO Files DWR MRO Files DWM MRO Files G:IAQISharedlWPDATA1COUNTfFS1REDELL1002681GEN_LET_20160418 Multimediadocx State of North Carolina I Environmental Quality I Mooresville Regional Office Mooresville Regional Office 1 610 E. Center Ave Suite 301 1 Mooresville, NC 28117 704-663-1699 T 1 704-663-6040 F LOLINA DIVISION OF Mooresville Regional Office Y Ready Mixed Concrete Company, Taylorsville --. NC Facility ID 0200018 iort County/FIPS: Alexander/003 016 Facility Data Permit Data Concrete, Company, Taylorsville Permit 02124 / R12 feet Issued 9/17/2015 1C . 28681 Expires 8/31/2023 300m Long: 81d 10.0210m Classification Small .eady-Mixed Concrete Permit Status Active 21 Ready -Mix Concrete -Manufacturing Current Permit Application(s) None Program Applicability Contact Data ontact Authorized Contact Technical Contact SIP Steve Simonsen Steve Simonsen inager Environmental Manager Environmental Manager (770) 356-7285 (770) 356-7285 Compliance Data lultimedia Inspection Date 06/08/2016. Inspector's. Name Ori Tuvia igoature: Operating Status Operating Compliance.Code Compliance - inspection Action Code FCE tire: I l ;r. r j fS On -Site Inspection Result Compliance l emissions in TONSIVEAR: TSP S02 NOX VOC CO PM10 " FIAP 0.1430 --- ' --- --- --- 0.0690. 0,0248 00 to 1.67 ` --_ --- -- 0.5000 .. 0.1440 - . y Mix Concrete Co.-Taylorsville 08, 2016 -2— Date submitted for initial review 6/13/2016 X IBEAM Inspection, list date inspected X 1BEAM Inspection, list date draft is submitted X IBEAM inspection, pollutants/programs checked 0 IBEAM WARN] NGIOB, NOD, NOV, NRE X IBEAM Document IBEAM LAT/LONG, Facility Locked X IBEAM LAT/LONG, Coordinates checked IBEAM Complaint. X IBEAM Planning, Next Inspection Date 6/1/2018 !'reetions:. From Mooresville travel 1-77 North to I-40 West. Take.I-40 West to NC Highway 90 (Exit 8)_ Take right off Exit ramp and travel 0.5 miles and take right onto NC Highway 90 West towards iylorsville. Travel approx. 16.2 miles on Hwy 90 West into.Taylorsville and take right onto Railroad feet. Facility is on the right. ifety Equipment:. This company requires that steel toe shoes, safety glasses, and reflective vests be �rri by the inspector at this facility. 'ety Issues: Be aware of vehicle traffic coming in and out of the site. WLon : ` A review of the facility's coordinates on "Maps of DAQ Regulated Facilities" indicates the itude and longitude coordinates are correct. Wets: -The emails for -the Facility, Authorized, Technical, and Invoice contacts were verified. The purpose of this site visit was to conduct a routine air'quality inspection. This facility is a ",.concrete batching plant.(100 cubic yds/hr maximum capacity). Mr. Steve Sirrienson, Environmental :Manager; and Mr. Larry Palmer, Operations Manager, accompanied me during this inspection. The 4 '1 acility operates around 10 hours per day, Monday through Friday. The facility is currently producing s. between 660 -1000 cubic yards per week. i?..Facility Contact Information: `X ;During the inspection I verified the facility contact information in IBEAM. No changes are needed. "Compliance History File Review: ,No problems have been noted in the last five years by DAQ, prior to this inspection.. The current compliance status is discussed in the following sections. .Observations of Permitted Air Emission Sources and Control Devices: Emission Source Descri tion -Control System Description concrete batchin lant 100 cubic ds/hr maximum capacity) Flyash storage silo (57 tons maximum . Bagfilter (I70'square feet of filter area). capacity) Observed: The bagfilter is only needed when the silo is being filled by a tanker truck. The silo was not being filled during Ready Mix Concrete Co. -Taylorsville June 08, 2016 Page-3-- this inspection. There was no accumulation of dust . around the bagfilter exhaust. Cement storage silo (145 tons maximum Bagflter (125 square feet of filter area). capacity} Observed: The bagfilter is only needed when the silo is being filled by a tanker truck. The silo was not being filled during this inspection. There was no accumulation of dust around the bagfilter exhaust. Cement weigh batcher (3500 pounds Bagfilter (18 square feet of filter area).. maximum capacity). Observed: The bagfilter is only needed when.a concrete mixer- truck is being loaded. A truck.was being filled during this inspection. No dust was observed 5. Observations of Insia_ nificant Air Emission Sources and Control Devices Listed on the Current Permit: None listed.: . 6. Observations of Air Emission Sources and Control Devices not Listed on the Current Permit: The plant does not have a water heater for mixing concrete during qol& weather. However, the facility does have several plastic totes and tanks that contain additives used in the concrete to provide different characteristic (i.e., strength, curing time, etc). The additives are located outside and behind a containment wall. 7. Compliance with Specific Permit Conditions and Limitations: a. Condition A3. — 15A NCAC 2D .0515, "Particulate Control Requirement". Emission source_ s must meet the allowable emission rates as defined by the process rate. Observed:' There are no recordkeeping or reporting requirements. The facility was determined to be in compliance with this condition during the Air Permit application process. b. .Condition AA.— 15A NCAC 2D .0521, "Control of Visible Emissions". The facility is limited to 20 percent opacity. Observed:. The facility was.loading a mixer.truck at the time of, inspection and emissions, remained below 20% opacity. Compliance with this stipulation was indicated. c. Condition A.5. --'.'Notification Requirement". Notify DAQ of excess emission that last more than four hours that result.from a malfunction, a breakdown of process or control equipment or any other abnormal conditions. Ready Mix Concrete Co.-Taylorsville June 08, 2016 :r Page - 4 — .Observed: Mr.. Palmer stated that there had been no excess emissions to report. Compliance with this stipulation was indicated. d.- 'Condition A.6 —15A NCAC 2D .0540, "Control'from Fugitive Dust Emission Sources" required the facility not to cause or allow fugitive dust emissions to cause or contribute'to substantive 'complaints or excess visible emissions beyond the property boundary. Observed: According to Mr. Palmer and a review of MRO files indicate no complaints have been received regarding fugitive dust. There was no fugitive dust observed during this inspection. n Compliace is indicated for this stipulation. i e... Condition A.7. = 15A NCAC 2D .0611, "Fabric Filter Requirements Conduct an annual (for each 12 month period following the initial inspection) internal inspection of ea litagfilter. In addition perform periodic inspections and maintenance as recommended by the equipment manufact&&—and -list corrections made and dates of actions in a logbook Observed:' Internal inspections are conducted monthly. The last internal inspection on all of the bagfilters was conducted on April 12, 2016. The logbooks were properly maintained. Compliance with this permit condition was indicated. 8. GACTIMACT Review The facility does not have any reciprocating internal combustion engines subject to NESHAP 4Z. The facility does -have a pump for moving water and several air compressors, however, the equipment is electric and does'not appear to be subject to NESHAP 4Z. 9. Sumniary of Changes Needed to the Current -Permit: A' 4000 gallon diesel tank on site used to gas trucks and other equipment needs• to" be added to the Insignificant Air Emission Sources list. 10. Compliance Assistance Offered Durinl? the Inspection: ' None :. 11. Section 112 r A licabili This facility does riot appear to be subject to the requirements of the Chemical Accident Release Prevention Program, Section 112(r) of the Clean Air Act. 12. Compliance Determination: Based on my observations; this facility appeared to be in compliance with the applicable air quality regulations at the time 'of the inspection. OT:lhe c: MRO File G:IAQISharedlwPDATAICQUNTEESIALEXANDER1000181INSPECT_20160608 MiJLTIMEDIA.doex I'! compliance ins ection Report Permit: NCG140175 Effective: 07/01/11 Expiration: 06/30/16 owner: Southem Equipment Company Inc SOC: Effective: Expiration: Facility: Ready Mixed Concrete Co - Taylorsville, Plant 92 County: Alexander 79 Railroad St Region: Mooresville Taylorsville NC 28681 Contact Person: Andy Stankwytch Title: Production Manager Phone: 704-872-5901 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Certification: On -site representative Larry Palmer Related Permits: Inspection Date: 0610812016 Entry Time: 09:20AM Primary Inspector: Od A Tuvia Secondary Inspeclor(s): Phone: 704-872-3899 ext 220 Exit Time: 11:20AM Phone: 704-663-1699 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 i Permit: NCG140175 Owner -Facility: Southern Equipment Company Inc Inspection Date: 0610812016 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG140175 Owner - Facility: Southern Equipment Company Inc Inspection Date: 06/03/2015 Inspection Type ; Compliance Evaluation Reason for Visit: Routine Analytical Monitoring xes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Quarterly sampling has been performed by Blue Ridge Labs (Certification # 275) per permit requirements. PH analysis must be done within 15 minutes of sampling_ Permit and Outfalls # 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? Comment; Qualitative Monitorinq Has the facility conducted its Qualitative Monitoring semi-annually? Yes No NA NE ■❑❑❑ ❑ ❑ ❑ Yes No NA NE ® ❑ ❑ ❑ Comment: Qualitative monitoring was reviewed for the first part of 2016 2015 and 2014. Missing Qualitative monitoring for the second part of 20U. Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? M ❑ ❑ ❑ # 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? ❑ ❑ M ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill 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? M. ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ Page: .3 Permit: NCG140175 Owner - Facility: Southern Equipment Company Inc Inspection Date: 06I06I2016 Inspection Type: Compliance Evaluation Stormwater Pollution Prevention Plan Comment: Nos inificant spills in the past 3 years. Reason for Visit: Routine Yes No NA NE Page: 4 PROCESS WASTEWATER — Quarterly Discharge Monitorin port GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14� 1 �i FACILITY NAME: e,- C �� Ce,-t ..! . PERSON COLLECTING SAMO r rm e CERTIFIED LABORATORY: / f _ C t. Lab # 7_ Lab # LIMIT VIOLATIONS? YES NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: r%` C) SAMPLE QUART R: OJuI-Sept ❑Oct -Dec i--M rc" h QAprii-June COUNTY; PHONE NO ADD TO LISTSERVE? ❑YES []NO EMAIL: DISCHARGING TO CLASS: ❑5A ❑HQW []PNA []Trout []Other OPTIONAL INFO: Outfall Na. Date Sample Collected (mm/dd/yr) Type of Wastewater 2 (VE, RM, MD) pH (standard) total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEW (mg/L) Discharge Duration (minutes) Total Flow y (gallons/day) - 6-93'° 303'S 5� (15)6 - - APR 0+4 .� 1 1 if wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. If an effluent limit is exceeded twice in a row, the nermittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ` pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. S TS5 limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only he monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered P ` -ionse Action. f 'A- ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges :o HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 026 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summe 47Q T flow and report this information to DWQ If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permitteel.,nall iotify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW ", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PIRIOD IN CASE QF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 )LOtO MST SIGN THIS CERTIFICATION f0i? NY 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. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations," of Permittee) Permit Date: 7/l/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS, WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF C VERAGE NO. NCG140 1 1 , FACILITY NAME: C C a PERSON COLLECTING SAMPLES: �- CERTIFIED LARORATORY:.11 vt_ e61ce ta lIfy ab # Z 7 Lab #1 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: SAMPLE QUARTER: []Jul -Sept 5 ct-Dec ❑Jan -March ❑April -June COUNTY: G 2 ✓ PHONE NO. (ffZI)[SZ`74 Z 40 ADD TO LISTSERVE? []YES []NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD) z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEM6 (mg/L) Discharge Duration {minutes) Total Flow > (gallons/day) - - 6-93.4 303,5 53 (15)6 - - II qq n,, II lL`Zx`�1R 07 L. &-3 4 V. MI �7 2-6ONO �• ! Q SE I ' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure: to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning 1VE), Raw Material Stockpiles (Rn41), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RQ staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered JP' nse Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges-0 HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summe .,7Q !0 flow and report this information to DWQ. if the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee �,nall iotify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE E_CQPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW ", "NO DISCHARGE-) WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT ND F MONITQIRING PERIOD IN CASf F "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 4 . . YOU MUSTSIGN THIS CERTIFIC&ION FOR'ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction of 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 of Permitteej Permit Date: 7/1/2010-06/30/2015 -- i3-,201(4 (Date) Last Revised 07/13/11 Page 2 of 2 �Il � READY MIXED CONCRETE COMPANY 2289 Salisbury Road, Statesville, NC 28677 Telephone 704-872-5901 Fax 704-872-3899 Guaranteed Strength 1/13/2016 Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED JAIL 15 Z016 CENTRAL FILES DWR SECTION Re: Submission of Process Wastewater -Quarterly Discharge Monitoring Report. Sampling Performed during the Oct -Dec Quarter Year 2015. Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG 140000; Certificate of Coverage No. NCG 140175. To Whom It May Concern, We respectfully submit the enclosed original and one copy of the Process Wastewater - Quarterly Discharge Monitoring Report for Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG140000; Certificate of Coverage No. NCG140175. If you have any questions or comments regarding this submission, please contact me at your earliest convenience. Sincerely, /a._3 eclo� Larry Palmer Operations Manager Central Region Ready Mixed Concrete Company Member Nation! Ready Mixed Concrete ,4ssouation PROCESSAASTEWA TER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF C VERAGE NO. NCG14 0 7 SAMPLE COLLECTION YEA U FACILITY NAME: -G SAMPLE QU RTER: ul-Sept ❑Oct-Qec ❑Jan -March ❑April -June PERSON COLLECTING S MP ES: _J_4?(ewse C Y' CERTIFIED LABORATORY: 1 Lab # Z 7 C 0. (UL) O Z Lab # OCT 1 ARD TO LISTSERVE? ❑YES [jj EMAIL: LIMIT VIOLATIONS? YES ❑ NO CENT DISCHARGING TO CLASS: ❑SA ❑❑ HQW ❑PNA Trout ❑Other CENTRAL Fb MNAL INFO: Part A. Wastewater Monitoring Requirements Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater z (1/E, RM, MD} pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L} TPH using method IS64A S mg/L) 6 ( mB/Ll Discharge Duration }minutes) Total flaw 7 (gallons/day) - 6-91,4 303s 53 (15)6 - - I V�r M D 7-tr s o of i If wastewater systems have not discharger) in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. ' Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RNI), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RQ staff notifies you to continue monitoring. ` pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF TH15 ANNUAL SUMMARY (INCLUDING ALL "NO FLOW "NO DISCHARGE-) WITHIN 30 DAYS OF RECEdPT OF SAMPL EJOR 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 (919) 807-6379 YOU MUST SIGN THIS CERTIFIOTJQN FOR ANY ,{NFORMATiON 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. 1 am aware that there are significant penalties for.submitting false information, including the possibility of fines and imprisonment for knowing violations:' �� P44V-1 (Signa4de of Permittee) (Date) w Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 . Page 2 of 2 READY MIXED CONCRETE COMPANY _ 2289 Salisbury Road, Statesville, NC 28677 , y� I Telephone 704-872-5901 9% Fax 704-872-3899 Guaranteed 5trength 'Nt 10/14/2015 Division of Water Quality Water Quality Section ATTENTION: Central Piles 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Submission of Process Wastewater -Quarterly Discharge Monitoring Report, Sampling Performed during the July -September Quarter Year 2015. Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG140000; Certificate of Coverage No. NCG140175. To Whom It May Concern, We respectfully submit the enclosed original and one copy of the Process Wastewater - Quarterly Discharge Monitoring Report for Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG140000; Certificate of Coverage No. NCG 140175. If you have any questions or comments regarding this submission, please contact me at your earliest convenience. Sincerely aa-, aP�- Larry Palmer Operations Manager Central Region Ready Mixed Concrete Company Member National ,Peadv Mired Concrete Association PROCESSAASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CQVERAGE NO. NCG14 0L FACILITY NAME: 400 UQo)Crkk 'ow. /Ln PERSON COLLECTING SAM LES: i rC r+Q S, .r. CERTIFIED LABORATORY- ki ue- IQ.d �Lo�! _'tab # 2 7 Lab 1r LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: �U / SAMPLE QUA T R: ❑Jul•Sept []Oct -Dec ❑Jan -March pril-June COUNTY: ple _�1' 66.,- PHONE NO. (FL.7f j (g ^�— ']d Z Cp ADD TO LISTSERVE? DYES ONO EMAIL: DISCHARGING TO CLASS: [_]SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater (Vf , RM, MD)' pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT /L) is (mg/L} Discharge Duration (minutes) Total Flow 7 (gallons/day) - 6-934 303,5 53- ' U tJL4-) FZaw 15 AaVVR S ILC i 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD), Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ` pH limits are 6-9 S, U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 SE-2) --C e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information: to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE WITHIN 30 DAYS DF RECEIPT OF SAMPLE {OR AT END OF MONITORING PERIOD IN CAE OF -NQ FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST S16N THIS CERTIFICATION FOR ANY INFORMA TION 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations." _ of Permittee) Permit Date: 7/1/201M6/30/2015 (Date) -;-3 - .20 IS. - Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CO ERAGE NO. NCG140 I FACILITY NAME, _ Ccne s- rz,,jQ&*411 PERSON COLLECTING SAM LES: CERTIFIED LABORATORY: a �/�ys_ Lab # 2 Z Lab # LIMIT VIOLATIONS? YES NO ❑ Part A: Wastewater Monitoring Requirements RECEIVED APR 1.4 2015 CENTRAL FILES SAMPLE COLLECTION YEAR: DWR SECTION SAMPLE QUARTER: ❑Jules -"Sept []Oct -Dec Jan -March ❑April -June COUNTY: 4orc�o,i _ PHONE NO. (97—f ) 6v32 ~ 70 Z ADD TO LISTSERVE? DYES EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [_]Trout ❑Other_ OPTIONAL INFO: Outfall No. Date Sample Collected' (mrn/dd/yr} Type of Wastewater Z (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 SFi mg/L ( ) Discharge Duration (minutes) Total Flow (gallons/dayj ' 6-91.4 303,5 53 (15)6 o r~ 0% i, o. j 0-riy If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Materiat Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you fo continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. $ TSS limits are 20 mg/l, for wastewater discharges tc HQW waters, 1C mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last i2evi5ed 07/13/11 Page 1 of 2 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater; but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQ1N waters shall be set to 50% of the Summer 7Q10 Flow as her 15A NCAC 02B .0224. Perrniltees who discharge wastewater to HQW waters small obtain a Summer 7Q10 flow and report this information to DWQ If the,permittee cannot oblain`a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. - r MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE_(OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attu: DWQ Central Files 1.617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing . violations." {Signs re of Permittee) (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 6 17 ^ FACILITY NAME: kee A oe d Cex e, PERSON COLLECTING SAf*LES:��c�«.,� CERTIFIED LABORATORY: /Q, /.rB� [&/af Lab # ?,t— _Lab #" LIMIT VIOLATIONS? YES ❑ NO l�� Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: gU / / SAMPLE QUARTER: ❑Jul -Sept EgBK�t-Dec ❑Jan -March ❑April -June COUNTY: C!- YL !q wg-& --- PHONE NO. �13_gj 2 � ADD TO LISTSERVE? DYES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout [—]Other OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD) z pH {standard} Total Suspended Solids (mg/L) Settleable Solids ( mL/LI TPH using method 1664A SGT-HEM 6 (mg/L) Discharge Duration (minutes) � Total Flow (gailons/day), 6-93,4 30"' 53 (15}6 r El VED- 015 w' 1 If wastewater systems have not discharged In this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 1 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Geanout (MD). Report more than one type if the waste -stream is commingled. 3 If an effluent iimit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for- six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 T55 limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and RNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page i of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to' HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 0213 .0224, Permittees who discharge wastewater to HOW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO t LOW" "NO DISCHARGE" 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 (919) 807-6379 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {SignAre of Permittee) Permit Date: 7/1/2010-06/3D/2015 (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 1) r✓ 7 SAMPLE COLLECTION YEA e FACILITY NAME: �k ,�, SAMPLE QUAR ER: ul-Sept ❑Oct -Dec Dian -March ❑April=June �— COUNTY. A 2 An�l�/ PERSON COLLECTING SA PLE5: y�,e,,.a 1�.�•sk n - CERTIFIED LABORATORY: 9�vf e�+c,p i - Lab # 2 7 PHONE NO. (J'2g ) (0&2 — %o Z (0 Lab #' ADD TO LISTSERVE? DYES EKO EMAIL: LIMIT VIOLATIONS? YES ❑ NO DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Part A: Wastewater MonitarinR Requirements Outfall No. Date Sample Collected ' r (mm ddIy)1 Type of Wastewater (VE, RM, MD)' pH (standard) Total Suspended Solids m L { g/) Settleable Solids mL L { I) TPH using method 1664A SGi-NEM 6 (mg/L) Discharge Duration (minutes) minutes Total Flow (gallans/day)7 6-93,4 303.5 53 (15)6 � ► r si bo < wc*v*A L 0 00 o. 0114 WR SFr ftEb JE)t4 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring far that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. a pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to' HQW waters shall be set to SO% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ, If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", 'NO DISCHARGE") 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 (919) 807-6379 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r� (Sign(Jure of Permittee) Permit Date:7/1/2010-06/30/2015 9 - Z3- L� (Date♦ Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Reap iev, GENERAL PERMIT NO. NCG140000 CERTIFICATE OF Co�,vERAGE NO, NCG/�14-01 � Z 5- ME: FACILITY NA5(I�tr.' left l +ore PER50N COLLECTING SAMPLES: Y .�...a L.+. CERTIFIED LASORATORY:,f3 i ut Q,�' Q.PLa�� Lab # L') C Lab W LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Reauirements JUN 16 2014 CENTRAL FILES �DWQIBOG Ole SAMPLE COLLECTION YEAR: o SAMPLE QURTER: ❑Jul -Sept []Oct -Dec []Jan -March , COUNTY: !l Icj 0(P/ PHONE NO. (g_?ff ) (0,3 )_ —7C) 2to ADD TO LISTSERVE? []YES. [�JN6EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout OPTIONAL INFO: �pril June ❑Other Outfail No. Date Sample Collected' / /y) ( mm dd r Type of Wastewater (VE, RM, MD)Z pH (standard) � Total Suspended Solids m L { g/) Settleable Solids mL L { / � TPH using method 1664A 6 5GT-HEM (mg/L) Discharge Duration minutes (minutes) Total Flow (gallons/day)7 6-93,4 303,5 53 (15)6 cal VJ;tjd 2- a-I oD 7rt If wastewater systems have not discharged in this quarter— report "No Flow" or "No,Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 r rl r, Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part M Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B `.0224. Permittees who discharge wastewater to HQW waters shah obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report an a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") 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 (919)807-6379 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 property 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." re of Permittee) Permit Date:7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 �� READY MIXED CONCRETE COMPANY 2289 Salisbury Road, Statesville, NC 28677 Telephone 704-872-5901 Fax 704-872-3899 Guaranteed Strength 6-11-2014 Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Submission of Process Wastewater -Quarterly Discharge Monitoring Report. Sampling Performed during the April -.tune Quarter Year 2014. Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG 140000; Certificate of Coverage No. NCG140175. To Whom 1t May Concern, We respectfully submit the enclosed original and one copy of the Process Wastewater - Quarterly Discharge Monitoring Report for Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG140000; Certificate of Coverage No. NCG140175. If you have any questions or comments regarding this submission, please contact me at vour earliest convenience. Sincerely, Larry Palmer Operations Manager Central Region Ready Mixed Concrete Company Member Natiooa! Ready Mixed Concrete Assodation PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 01 $� FACILITY NAME: J&a2y 1%I icoc�t'CXtCa [�c C./JAn •/ PERSON COLLECTING SAMPLES: = /{MiC. k CERTIFIED LABORATORY: qUe Q.dq LAhs_ Lab # Z -7 Lab #' LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: ,,',-O/ y SAMPLE QUARTER: []Jul -Sept []Oct -Dec Mtn March COUNTY: IP PHONE NO. (_7 R-)_&,3Z — 20 2 Co ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA []Trout OPTIONAL INFO: ❑April=June ❑Other Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (VE RM, MD) pH (standard) � Total Suspended Solids (mg/L) Settleable Solids' (mL/L) TPH using method I664A 6 SGT•NEM (mg/L) Discharge Duration (minutes) Total Flow (gallons/day) 6-93a 303'S 53 (15)6 2 = I III-lavjq VF=d po M 6 -7 1 Lf•1' C o- 4 /Z d 000 E 1pn .R.__- PER t l KA r l t YV F 1. s If wastewater systems have not discharged in this quarter— report "No Flow" or "No flischarge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: VJi(de and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TS5 limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/I1 Page 1 of 2 O i a Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to SO% of the Summer 70,10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ.lf the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" 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 (919) 807-6379 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (SiMature of Permittee) Permit Date: 7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 t READY MIXED CONCRETE COMPANY 2289 Salisbury Road, Statesville, NC 28677 13 . y I Telephone 704-872-5901 Fax 704-872.3899 Guaranteed Strength 2/24/ 14 Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh. NC 27699-1617 Re: Submission of Process Wastewater -Quarterly Discharge Monitoring Report. Sampling Performed during the Jan -March Quarter Year 2014. Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG140000; Certificate of Coverage No. NCG140175. To Whom It May Concern. We respectfully submit the enclosed original and one copy of the Process Wastewater - Quarterly Discharge Monitoring Report for Ready Mixed Concrete Co. — Taylorsville (Alexander County): General Permit NCG140000; Certificate of Coverage No. NCG 140175. If you have any questions or comments regarding this submission, please contact me at your earliest convenience. Sincerely, Larry Palmer Operations Manager Central Region Ready Mixed Concrete Company Member National Peady Mixed Concrete Association