NCG140288_MONITORING INFO_20190304

STORMWATER DNISION CODING SHEET
NCG PERMITS
PERMIT NO.
/vC�
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
YYYYMMDD

• ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG140000
Calendar Year ').0 I - A
*Report ALL WASTEWATER monitoring data on this form (include "No Flow"/No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH I of each Lqi=r q: I\ fr:[)
Certificate of Coverage No. NCG141012FE191 MAR 0 4 2019
Facility Name: (�z &ov'vs Ar -
I I \/-\t i i LES
County: En bo-4,-r 0 up 444 DWR SECTION
Phone Number: (' lb J Total no. of outfalls monitored 00
Certified Laboratory L I LQ,hDLqf0rie_,SLab # JCS
Lab #
Wastewater (WW) Discharge Outfall No. _Q Q I
Does this outfall discharge WW to SA waters? Yes ❑ No
Does this outfall discharge WW to S13 or PNA waters? Yes ❑ No
Does this outfall discharge WW to HOW or ORW waters? YesE] No E9
If so, what is the 7010 flow rate? or Tidally influenced waters, 7010 not availableE]
Does this outfall discharge WW to Trout (Tr) designated waters? Yes E] No
Were there any limit violations in the calendar year? Yes [:] No
Outfall No.
Daily Flow Rate,
cfs
pH,
SU
TSS,
mg/I
SS'
mill
it OPPLicam
Non -Polar O&G (EPA Method 1664
(SGT-HEM)), mg/I
Effluent
Limitations
Daly Mlxtmum
HOWarORW
50% of 7010
hKocateNOROWN
appikab"s
fresirfrater
6.0-9.0
saltwater
6.8-8.5
Standard
30
HOW
20
HIM I OMOF no Tr. or
PNA15
10
NOW, ORMI. Sk
S8. PNA� or a"
T""
6
No Limit
Saffoles ebow Benchmark
subject to nerad Responses
Date
Sample
Collected,
mo/dd/yr
low
4
1244UQQ
1
-7 r �5'
T-1 (0
Z-01
Z'
f
14%
H
#,�i
r
L'
Permit Date 81112017 - 613012022
Last Revised 8-22-2017

Certificate of Coverage No. NCG'14 [D[Z[R[S
CERTIFICATION
I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Required by 40 CFR
Signature _ _� ) C
Date --�
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date $1112017 -- 613012022
Last Revised 8-22-2017

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K & W Laboratories
1121 Hwy 24127 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Results Report
Date: 21-Dec-17
Order ID: 17120629
Project: Processed Water Collect Date: 12/6/2017
Location: Outfall 001 Collect Time: 5:00:00 PM
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
REPORTING
LIMIT
ANALYSIS
DATE
17120629-01
OiAGmese
<6.2
mg1L
EPA1664B
6.2
121W017
17120629-01
pH
7.5
units
SM45001-1+18
0.1
12/6/2017
17120629-01
Settleable Solids
<0.1
mNL
SM2540F
0.1
12/7/2017
17120629-01
SGT-HEM, TPH
<6.2
mgA
EPA1664B
6.2
12/8/2017
17120629-01
TSS
2.6
mg1L
SM2540D
2.5
121W017
NC Certification: 559 SC Certification: 99051
Certified By b.r.ec�+ui
G. Kreska ! Lab Director

K & W Laboratories Tel. [phone] CHAIN OF CUSTODY RECORD
1121 Hwy 24127 W Midland NC 28107 Fax [phone]
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
cordad Name: Don McGee
Phone: [phone]
Email: o MCGeeBrick.co
PkaraaounisMamail.com
Bill To: McGee Brothers
PO #: Concrete Plant
Sample Type: Process Waste Water Matrix Type: DW- Dr *Wq water Gw• Ground water ww- waste Water SW • Stomwvater oT- Other
site LocatEon: 13800 Bill McGee Rd. Midland NC 28107I e .
SampleType: G• crab C, Compoille Type or Ca"tatoer: P - Plastic G - Glass
sam led By; c Perservatives nalysis Re luested
CoAeded � v
item
Sample Description/ Location o $ Cl) Lab Log Al
E 9 E a N Oa co r
Date Time 0 z' �- � z `� i = n
1 Outfall 001 17,00 G ww 1 P X X X 1 ZC�:pZnj
2 Outfall 001 t G ww 1 G X X
3 Outfall 001 G lww 1 P X X
,
I
I
— —I—
Rdriquished Syr. DaW
TaW RM4ved 8YC.t Dale:
x/Date Temp: !o • 0 pC
Reli WMW Sr. Date: Time: Received By. Tine
On lcjCYlN

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel (704) 888- [ 2 [ l Fax [phone] s 1.1.
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28 it 0
Results Report
Date: 13-Mar- l 8
Order ID: 1802 L901
Project: Process Waste Water Collect Date: 2119I2018
Location: Outfali 001 Collect Time: 9:31:00 AM
REPORTING
ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
IB021901-01
oilBGrease
<61
m91L
EPA1664B
6.2
2/23/2018
18021901-01
PH
7,9
units
SM4500H+B
0,1
2/19/2018
18021901-01
Settteabte Solids
<0,1
mtfL
SM25OF
0.1
2/20/2018
18021901-01
SGT-HEM, TPH
<6,2
m91L
EPAISS48
6,2
2/23/2018
18021901-01
TSS
6A
mg1L
SM2540D
3.6
2/19/2018
NC Certification: 659 SC Certification: 99051
Certified By
G. Ktaska 1 Lab Director

K & W Laboratories Tel. [phone] CHAIN OF CUSTODY RECORD
1121 Hwy 24/27 W Midiand NC 28107 Fax [phone]
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact name: Don McGee
Phone: [phone] B
Email: donQZbMcGeeBrick.com
okaragounis3Caa, Malcom
Sill To: McGee Brothers
PO #: Concrete Plant
Sample Type: Process Waste Water
Site t_ocatiom. 13800 Bill McGee Rd. Midland NC 28107
Remarks:
Maft Typo; DW Drinking Water GW Growd Water WW waste Water SW- Storaw ater OT. Olhor
Sample Typo: G- Grab C- Composite Typo of container. P - Plastic G - Glass
Sam led By, Perservatives Analysis Requested
Collected U e; ►x-
Item
No Sample Description/ Location o e Lob Log I
Date Time c� 2 1 z �s z i a
i
1 Outfall001 02 /1 q/If5 q3, G vwWI 11P X 1_1 I_I_ x IX I I I t�nztgo�
l
2 Outfall001 G Ww 1�G — X IX
3 Outfall 001 G ww� 11P X LX
I I
I
i
tteUngt fished fte: Tuna: fieceivebr Date: rime:
0-1 r1,sr I Temp; We
Rettnquished By. Data: Time; Recawed BY Datew, Time
On 126 N

K & W Laboratories
1121 Hwy 24127 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Results Report
Date: 12-J u 1-18
OrderlD: 18062613
Project: Process Waste Water Collect Date: 6/26/2018
Location: Outfall 001 Collect Time: 1:38:00 PM
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
REPORTING
LIMIT
ANALYSIS
DATE
18062613-01
Oi18Grease
<6.2
mglL
EPA1664B
6.2
7/6/2018
18062613-01
pH
8.4
units
SM4500H+B
0.1
6/26/2018
18062613-01
Settleable Solids
<0.1
mill.
SM254OF
0.1
6/27/2018
18062613-01
SGT-HEM, TPH
<62
mg/L
EPA1664B
6.2
7/6/2018
18062613-01
TSS
8.5
mg/L
SM2540D
4.2
6127/2018
NC Certification: 559 SC Certification: 99061
Certified By G Knos�ct
G. Kraska 1 Lab Director

K & W Laboratories
1121 Hwy 24/27 W Midland NC 28107
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact Name: Don McGee
Phone: [phone] I
Tel. [phone]
Fax [phone]
Email:
Bill To: McGee Brothers
PO #: Concrete Plant
CHAIN OF CUSTODY RECORD
Sample 'type:
Process Waste Water
Matrix Type: DW- Drinking Water GW- Ground Water WW- Waste Water SW- Stormwater OT- Other
Site Location:
13800 BIII McGee Rd. Midland NC 28107
Sample Type: G- Grab
C- Composite Type of Container: P
- Plastic G - Glass
t2
Sampled By:
-
Perservatives Anal sis Requested
Collected
T
'W
o o
ate,
2
v
Item Sample
Description/ location
n X
U
a
in
"
1,L
o M
N
Lab Log #
E io
a
Q
cv
N (a
Date Time
co .2
z H
Dr-z
Lo
2 2 T a p
cn
1
Outfall 001
�2- j r51'
G
ww
I- I
P
X—
X
IX3--
-I-
2
Outfall 001
;_ !
G
ww
1
lG__
X
X
-- — - - -
-_
--1--
3
Outfall 001
G
ww
LIP
X
II_I
IX
III
_
I
-
--
III
--
Relinquished By:
F
Dal Time: Receive
6- -
D te' Time:
�f2c�j1, ! �3
�
-
Temp:
Relinquished Sy:
Date: Time: Received By;
Date; Time:
On Ic / N

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Results Report
Date: 17-Oct-I8
Order ID: 18092702
Project: Process Waste Water Collect Date: 9/27/2018
Location: Outfall 001 Collect Time: 10.27:00 AM
REPORTING
ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
18092702-01
OilBGrease
<5.6
mg1L
EPA1664B
5.6
10/16/2018
18092702-01
pH
6.8
units
SM4500H+B
0.1
9/27/2018
18092702-01
Settleable Solids
<0.1
ml/L
SM254OF
0.1
9/27/2018
18092702-01
SGT-HEM, TPH
<6.2
mg1L
EPA1664B
6.2
10/16/2018
18092702-01
TSS
6.6
mg/L
SM2540D
3.1
9/28/2018
NC Certification: 559 SC Certification: 99051
Certified By 6, K„�Q
G. Kraska / Lab Director

K & W Laboratories
1121 Hwy 24127 W Midland NC 28107
Name: _ McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact Name; Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Email: donOMcGeeBrick.com
Bill To: McGee Brothers
PO #: Concrete Plant
CHAIN OF CUSTODY RECORD
Remarks:
Sample Type:
Process Waste Water
Matrix Type: DW- Drinking Water GW- Ground Water WW. Waste Water SW- Stormwater OT- Other
site Locat n:
13800 Bill McGee Rd, Midland NC 28107
Sample Type: G- Grab
C- Composite
Type of Container; P - Plastic G - Glass
Sampled
Perservatives
Ana! sis Requested
Collected
CL
tem
Sample
1No.
Description/ Location
o
v U
,
M
� o r,
F
o
n Lab Log #
_
Date
Time
U)
g
z �
z z = =
CL F o
in
1
Outfall 001
��2�
��j _(D Z7
G
jWW
1 1IP
X
I
I
I
X
IX
I
I
I
cCJ �z7C��
Outfall 001
G
IWW
1
1G
I
X
1
jX
2
3
Outfall 001
G
jWW
11P
X
I
X
TIT
71
r ! n
Rt;Ti qu"
.
D
Z�
Time:
3�
Received B
Da �
Time:
Relinquis d
Date:
Time; jrved
By:
Date:
Time:
Temp: 13.9 ' c
On Ice: N

K & W Laboratories
1121 Hwy 24m W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Results Report
Date: 03-Jan-19
Order ID: 18122005
Project: Process Waste Water Collect Date: 12/20/2018
Location: Outfall 001 Collect Time: 8:15:00 AM
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
REPORTING
LIMIT
ANALYSIS
DATE
18122005-01
Oil&Grease
<6.2
mg/L
EPA1664B
6.2
1/3/2019
18122005-01
pH
6.9
units
SM450011t13
0.1
12f20/2018
18122005-01
Settleable Solids
<0.1
mUL
SM2540F
0.1
12120/2018
18122005-01
SGT-HEM, TPH
<6.2
mg1L
EPA1664B
6.2
1/3/2019
18122005-01
TSS
15
mg1L
SM2540D
2.5
12/21/2018
NC Certification: 559 SC Certification: 99051
Certified By G . knn.9k4a-.
G. Kraska 1 Lab Director

K & W Laboratories
1121 Hwy 24/27 W Midland NC 28107
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact Name: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
_pkaragounis3Ca7_nmail.com
Bill To: McGee Brothers
PO #: Concrete Plant
Sample Type: Process Waste Water
Site Location: 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Remarks:
Matrix Type: DW- Drinking Water GW- Ground Water WW- Waste Water SW- Stormwaler OT- Other
Sample Type: G- Grab C- Composite Type of Container. P - Plastic G - Glass
Sampled By:
,tea,
_
2
`o
Qj
-�
o
Perselvatives
Anal sis Requested
m
z
i
=
n
Collected
item
Sample Description/ Location
F
a
x
U
U
6
`h
�
a
~
N
in
)
Lab Log #
o
Date Time
to
z'
it,D
z
=
o
J
=
a
rn
M
o
in
1
Outfall 001 _
Outfall 001
Outfall 001
1
=�� -�� / —
I
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G
G
G
ww
jl
1
1P
X
X
I
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I _I
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1
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1
3
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Relinquished
C
Dat :
Tim
ec iv d
Date:
T'me:
//L2
17
Relinquished By:
Date:
Time:
Received By:
Dat : I
Time:
Temp: _j . 2'0&
On Ice: N

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
1014 ► 14 :: 61 ►i I III do PA 0118ICHI+hI111C
CERTIFICATE OF CO V GE NO NC 14 D SAMPLE COLLECTION Y AR: 2-01 -
FACILITY NAME: VPLE QU�RTER: Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June
PERSON COLLECTING SAMPLES: f UNTY:
CERTIFIED LABORATORY: Lab # PHONE NO. j
'
Lab # ADD TO LISTSERVE? YES ❑NO EMAIL: I�') ,�—,�'
LIMIT VIOLATIONS? YES ❑ NO DISCHARGING TO CLASS: [_]SA❑HQW ❑PNA ❑Tr t I �4pther�l
OPTIONAL INFO:
T
Part A: Wastewater Monitoring Requir ments
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 I664A
a
SG
/L)
(mg/L}
Discharge
Duration
(minutes)
Total Flow
7
(galleons/day)
-
-
_
6_93.4
303s
53
(15)t;
i1 .
LZ
r+ r- A -F' A. t
CA'
' 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.
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 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.
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 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 DISCHARGEl 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
[phone]
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, nr
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."
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
(Date)
Last Revised 07/13/;'1
Page 2 of 2

K & W Laboratories
1 121 Hwy 24127 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe. NC 28110
Project: Process Waste Water
Location: Outtall 001
SAMPLE #
PARAMETER
RESULT
UNITS
17081104-01 ^~�0AGrease
<6.2
mg1L
17081104.01
pH
7.1
units
17081104.01
Settable Solids
<0.1
ml/L
17081104.01
SGT-HEM, TPH
<6.2
mg1L
17081104-01
TSS
4.5
mg/L
Certified By &.
G. Kraska / Lab Director
Results Report
Date: 28-Sen-17
Order ID: 17081 104
Collect Date: 811 1l7017
Collect Time: 4:06:00 PM
REPORTING ANALYSIS
METHOD
LIMIT
DATE
EPA1664B
6.2
8/24/2017
SM4500H+B
0.1
811112017
EPA160.5
0.1
8/11/2017
EPA1664B
6.2
8/24/2017
SM2540D
3.1
8/1712017
NC Certification: 559 SC Certification: 99051
<<

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K & YY Laboratories Tel. [phone]
1121 Hwy 24127 W Midland NC 28107 Fax [phone]
Name: McGee Brothers Company
Reporting Address: 4608 Carriker,
Monroe NC 2811.0
Contact Name: Don McGee
Phone: [phone]
Email: don(WcGeel3rick.com
gkara9purtis30gma0.com
Bill To: McGee Brothers
PO #: Concrete Plant
CHAIN OF CUSTODY RECORD
Remarks:
Sample Type: G Stofmwat@F —PtdcCss Matrix Typo: OW- prinking Water GW- Ground Water WW- Wasle water SW- 5tormwater OT- Other
Site Location:_µ 13800 Bill McGee Rd. Midland NC 28107 Sample Type: G- Grab C- Composite Type of container: P - Plastic G - Glass
Sampled By: s Perservatives Anal sis Requested
Collected a c o o
~ 0 U Z cn
Item Sample Description/ Location a o m N 1., Lab Log
to
Date ' ir� Ti
1
Outfall001
�' - /J�/�� �G .
D,(,.
G SW,
13P
X
ti
X_ ix
2
Outfall 001
_ LL
G ;SW{
9lG
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T.
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Outfall001
G.; sw:
1,P
X
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Rctuugfshed By,
Date: TiV7Received
B �
Date:
Time:
4-k2 ' - /�/7 C.,,1
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16 Z-P
Temp: /J,k'C
RehtgWshed By.
Oate: Time:
Received By:
Date:
Time:
On lclE lv

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF CDV A E No. NCG14 0 2
FACILITY NAME:
PERSON COLLECTING SAMPLES:,
CERTIFIED LABORATORY: b #
Lab #
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2z / !
SAMPLE QUART : ❑Jul -Sept ❑Oct -Dec ❑Jan -March
COUNTY: (
PHONE NO. ( }
ADD TO LISTSERVE? YES ❑NO EMAIL:
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout [Other
OPTIONAL INFO: !
April -June
Outfall No.
Date Sample
1
Collected
(mm/dd/yr)
Type of Wastewater
2
(i/E, RM, MD}
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
6
SGT--HEM
(mg/L}
Discharge
Duration
(minutes)
Total Flow
7
(gallons/day]
-
-
-
6-93'4
303,s
53
(15)e
-
tutiv
C
ENT
WR SECTION
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.
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 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

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.
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 70,10 Flow as per 15A
NCAC 02B .0224, Perm ittees 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 70.10 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
[phone]
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."
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
? L Jo
(Date)
Last Revised 07/13/,-1
Page 2 of 2
Y

K & W Laboratories
1121 Hwy 24l27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 29110
Results Report
Date: 23-.1un-17
OrderlD: 17061402
Project: Process Waste Water Collect Date: 6/13/2017
Location: Outfall 001 Collect Time: 6:12:00 PM
REPORTING
ANALYSIS
SAMPLES
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
17061402-01
OH&Grease
<6.2
mg/L
EPA1664B
6.2
611612017
17061402-01
pH
7.9
units
SM45001-1+13
0.1
6113/2017
17061402-01
Sellable Solids
<0.1
mVL
EPA160.5
0.1
6/1512017
17061402-01
SGT-HEM, TPH
<6.2
mg1L
EPA7664B
62
6116/2017
17061402-01
TSS
5.7
mg&
SM2540D
2.5
6117/2017
0
NC Certification: 669 SC Certification: 990SI
Certified By A. Kasta&.G—
G. Kraska 1 Lab Director --

r
It

& W Laboratories
1121 Hwy 24/27 W Midland NC 28107
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
— Monroe NC 28110
Contact Name: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Email: don McGeeBrick.com
pkaragounis3(ftmail.com
Bill To: McGee Brothers
1130 #: Concrete Plant
Sample Type: Process Waste Water
Site Location: 13800 Bill McGee Rd. Midland NC 28101
CHAIN OF CUSTODY RECORD
Matrix type: DW- Drinking Water GW- Ground Water WW- Waste Water SW- Stormwater OT- Other
Sample Type: G- Grab C- Composite Type of Container: P - Plastic G - Glass
Sampled By:
r
Perservatives
Anal sis Requested
m
0
Collected
Item
Sample Description/ t_Ocation
a
x
_0
m
O
UJ
a
Lab Log #
No.
Date
Time
to
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Outfall 001 _
r
n�%'�1'� r$lZ
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t�UCdI�OZ
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G '.WW 1 aG
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Outfall 001 - - - -
- _
G_1,WW 1 �P
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1
Relinquished By: Date: Time: Received By; Date: Time:
w oW » /7 1522. . L 4., or ,a 11 b22- Temp: lo.q°C
Relinquished By: Dale: Time: Received By: Bate: Time:
On Ic • Y N

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
. .. GENERAL PERMIT NO. NCG140000
CERTIFICATE OF CV
GE N �NC14FACILITY NAME:�.
PERSON COLLECTING SAMPLES- : '
CERTIFIED LABORATORY 4 8,/ Lab #
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: )-0 1 —7
SAMPLING ERIOD: ❑ July -December January -June
COUNTY
PHONE NO. )
ADD TO LISTSERVE? ES ❑NO EMAIL:
_]SA ❑ DISCHARGING TO CLA S: SA HQW PNA [:]Trout
❑Other
p a,
0utfall Na
7Collected
;"` 'f x ��
1, f G +�
t. •' wf'
.i (Standaid
r Unitsj
TSSt Y
{mg/Ly
x f
Event:
:Duration
(mmutesj
Total.
Rainf`ai14
j(in1 '
Manthiy
Monitoring?
iv
# of,Months'inTierz:
2,Sampling
'.Y
�y ; � n •4y .sJ
4a FR: 16 9Y��1x J
.. 10U 4 . N
-
-.
-
ID•
■i
,
j
l 2UP
CENT
I_ FILES
SECTION
1 If "NO FLAW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" far each outfall here. Please make sure to mark the sample period above.
Z If a value is in excess'oUthe benchmark,.or outside.the..benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until.3.consecutive samples are below the benchmark or within the benchmark range.
a TSS benchmark values are'100 mg/l, except,when discharging to ORW, HQW; Trout, and PNA waters where they are 50 mg/I.
° For each sampled measurable storm event the total precipitation must be� recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month -- averaged over a calendar year.
;.✓i"y.t�
tom}al
ti .0 'All
S
:lV� fi
C z ''�' •;PRE
�7f
. ..ri
,Ti`,[�+.
l LiOt�'i m nl
,
r;-: --
r1�..
[S aqd
i J
A
ey, y�gr -'7Egfi`s
"F. 4g:=
,���.4
A1. .'a�C
.f•
x 1s'�
-s
r, ?- ey „y 'x ia- .:X
�,
Sus�7.ende w
>1 i L:..t - 4y �.
r::J FW
Yr L i
a ^�i �.�",,.r
rt.,- .-r''ir .€_�}y
r
. s > Event �' `
�� i Y12 i•l F
-','^ b,� nl-
yg r P r
i' y' ii,e
r4
<i �',Total�tt ,,
L�Jv,f1f}-F.E iu-
yr a.:� Y�
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+� s
�'- ,J•. ��. r
,
Ne'wsMotor Od
;3 .r
.r '1e t= t`;r'.��.
l �:aar r
c. r..„.,: r.:*f�'r
= E
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7,1s`
w` i e. 2'y.ni5d�
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w 'e"y '�$
t #�of;Months=_F
Y _Y„e.
5amph B F�
;v-.,' • r 4.' .,,,.
•t,,-x
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3 ,+.v
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`.M .�''-i ,�'r�'s 'W
-.y�" lr {.1�,rSi:•�i_T )�!rY�
hA �S J'.;V iy�-.}.x�r:.}
r—FID
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK_ EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail Original and one copv of this DMR fincludine all "No flow" & "No Discharee" reports] within 30 days of receipt of sample for at end of monitorine oeriod
in case of "No Flow"Ito:
Division of Water Quaiitj.
Attn: DWQ.Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN iHls gffiLICA_►ION FOR A,A, fY IN1�ORMAi1QNREPORTED:
"I certify, under penalty oflaw, 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 gatherand evaluatethe information submitted. Based on my. inquiry of the person or persons who manage the system, or
those persons directly responsible.for.gathering the information, the information submitted is, to.the best of my knowledge and belief, true, accurate, and complete
am aware that-they€are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 7/1/2011-60/30/2015
-na �-,7o
(Date)
Last Revised 7/13/11
Page 2 of 2

K & W Laboratories
It 21 Hwy 24/27 W
Midland, North Carolina 28107
Tei (704) 888-121 l l;ax (704) 8W15l l
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Results Report
Date: 23-3un-17
OrderlD: 17061401
Protect: Stormwater Collect Date: 6/13/2017
Location: Outfall 001 Collect Time: 6:10:00 PM
REPORTING
ANALYSIS
SAMPLES
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
17061401-01
011&Gresse
<6.2
m91L
EPA16648
6.2
611=017
17061401-01
pH
8.0
units
SM4500H+B
0.1
6/13=17
17061401-01
$aft"SOWS
<0.1
m11L
EPA1SO.5
0A
611512017
17061401-01
SGT-HEM, TPH
<6.2
mg1L
EPA1664B
6.2
6/16/2017
17061401-01
TSS
7.7
mgA-
SM2540D
IS
6/17/2017
Certified BY a. Ka+osta. NC 990 Certification: 659 SC Certification: 61
_._--
G. Kmska 1 Lab Director

.y
K & W Laboratories
• 1121 Hwy 24127 W Midiand NC 28107
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110 _
Contact Name: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
email: don SMcGeeBrick.com
Pkarac ounis3(ftmail.com
_
Bill To: McGee Brothers
PO #: Concrete Plant
impte Type: Stormwater
a Location: 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Remarks:
Matrix Type: DW- Drinking Water GW- Ground Water WW- Waste Water SW- Stormwater OT- Other
Sample Type. G- Grab C- Composite Type or Container. P - Plastic G - Glass
isampled By; I
r_
`o
o
Perseroatives
Anal sis Request d
I
o
72
Collected
II�o
Sample Description/ Location
a
_
V
U
m
m
8
p
N
o
r7
i
w
n
Lab Log #
Lo
O
tea.
to
r
Date
Time
in
2
z
I'-'
z
X
=
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ran
to
1
Outfall 001
OW�r3/r'� � r� ,o
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2
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G jsw; It
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- X
1
1
1
1
1
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1
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I
Received By: Date: T me.-
Relinquished•
Date:
Time:
cc 19 i.? 1822_ Temp:2D.R°G
Received By: Date: Time;
Relinquished By: v
Date:
Time:
On Ic Y N

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG200000 T Scrap Metal Recycling
Date submitted
CERTIFICATE OF COVERAGE NO. N,CCG20_0
FACILITY NAME er't oval / I i� s . [d r>eR y
COUNTY 4L,75
PERSON COLLECTING SAMPLES 4,7r-55 lc y
LABORATORY Lab Cert. #
Comments on sample collection or analysis.
Part A; Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR �z,,,__
SAMPLE PERIOD aJan-June ❑ July -Dec
or ❑ Monthly' month
RC��tlSIGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
CC J �� �� U ❑Zero -flow []Water Supply ❑SA
JUL 0 7 2017 ❑Saltwater ❑Other Ld5 rV iysal
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
No discharge this period?Z
Outfali No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended
Solids
Chemical Oxygen
Demand
Non -polar oil & grease
EPA Method 1664
(SGT-HEM)
Copper,
Total
Lead,
Total
Zinc,
Total
Benchmarks =_>
_
-
100 mg/L or
50 mg/L°
120 mg/L
15 mg/L
0.010 mg/L or
0.005 mg/Ls
0.075 mg/L or
0.210 mg/L5
0.126 mg/L or
0.090 mg/Ls
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall,
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies.
5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
Note: Results must be reported in numerical format. For example, „do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format °<XX m L" where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Nofe_ I} you report a sample value in excess of the benchmark, trau must implement Tier 1, Tier 2;-or Tier 3 responses. See Genera! Permit.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Pagel of 2

Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period:
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G by EPA
1664 (SGT-HI:M)
Total Suspended Solids
Benchmarks
15 mg/L
100 mg/L or 50 mg/L`
Footnotes from Part A also apply to this Part B
Note. If ou report a sample value in excess of the benchmarkyou must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEOANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are s�nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of
Permit Date: 02/02/2015-12/31/2019
tle --3=. I,
(bate)
SWU-256, last revised 1/28/2015
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE No. NCG21&
FACILITY NAME WtSt r r�$ 7r [
COUNTY ( G I CA
PERSON COLLETING SAMPLES
LABORATORY 6 of-t-ftr q,.,k Lab Cert. # )�
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR dZ 1
SAMPLE PERIOD QJan-June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑hero -flow ❑Water Supply ❑SA
Other L'�\A n asrTbn (�;gA
V
PLFA.SE REMEMBER TO SIGN ON THE REVERSE -)
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks ===>
_
-
120 mg/L
100 mg/L or 50 mg/L°
LO
2
3 �J
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not re ort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be retorted in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, orTier3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?"
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks ==_>
_
-
15 mg/L
100 mg/L or 50 mg/L4
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Nignature of Permitteej
Permit Date: 8/1/2013-7/31/2018
Co ) -2-2—
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2

4 Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE No. NCG21D 0 ­�_
FACILITY NAME
COUNTY_
PERSON COLLECTING SAMPLES
f
LA130RATORY kZ(A_LQ- LQI�� ZUrr � Lab Cert. # st
Comments on sample collectionon or analysis:
SAMPLE COLLECTION YEAR �-G-(�
SAMPLE PERIOD D7jan-June ❑ July -Dec
or ❑ Monthly l. _(month)
DISCHARGING TO LASS ❑ORW ❑HQW ❑Trout ❑PNA
ero-flow [:]WaterSupply F]SA
Other
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or others imilar material on site for longer than seven (7) days.)
❑ No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks
120 mg/L
100 mg/L or 50 m0
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L4
Footnotes from Part A also apply to this Part 8
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II S ION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN�YNOFJ
FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES '
REGIONAL OFFICE CONTACT NAME: (DQ Qr� V-z �n r
Mail an oriainal and one conv of this DMR. including off "No Discharae" reports. within 30 days of receipt of the lob results for at end of monitoring Aeriod
in the case of "No Discharae" reuortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED;
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
(.G Iaa I t-�
(Date)
_ . Pe mit Date. 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 2 of 2

i
CERTIFICATE OF
FACILITY NAME:
PERSON COLLEC
CERTIFIED LABOI
PROCESS WASTEWATER — Quarterly Discharge Monitoring RepoucoVED
GENERAL PERMIT NO. NCG140000
Lab #
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
MAR 16 '2'' 'r
CENTRAL FILES
SAMPLE COLLECTION YEAR: Zt) E I pWR SECTION
$AMPLE QU R ER: ❑Jul -Sept ❑Oct -Dec Ian -March ❑April -June
OUNTY:
PHONE NO. ( )
ADD TO LISTSERVE? [YES ❑NO EMAIL: _ EYIC WU'
c
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout 7Other�_
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
6
5GT-HEM
(mg/L)
Discharge
Duration
(minutes)
Total Flow
7
{gallons/day]
-
-
-
6-93'9 ,
303s
53
(15)6
-
_
2
1✓
QE=r'PR
X
I-)
M
R b u»
V 1
L t
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.
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 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

s 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 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
[phone]
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."�
a.",
(Signature of Permittee)
Permit Date:7/1/2010-06/30/2015
J L r
(Date)
Last Revised 07/13/,1
Page 2 of 2

K & W Laboratories
121 Hwy 24/27 W
Midland. North Carolina 28107
Tel [phone] Fax [phone]
_ yJ
Client: McGee Brothers Company
4608 Carriker
Monroe. NC 28110
Results Report
Date: 09-Mar-17
Order ID: 17021507
Project:
Process Waste Water
Collect Date:
2/15/2017
Location:
Outfall 001
Collect Time:
7:50:00 AM
REPORTING ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
17021507-01
- oilBGrease Y
~<6.2
mg1L
— EPAIG64B
6.2
2/28/2017
17021507-01
pH
8.5
units
SM4500H+B
0.1
2115/2017
17021507-01
Settleable Solids
<0.1
mill.
SM254OF
0.1
2/15/2017
17021507-01
SGT-HEM, TPH
<6.2
mg1L
EPA16648
6.2
3/1/2017
17021507-01
TSS
7.0
mg/L
SM2540D
3.6
2/17/2017
NC Certification: 669 SC Certification: 99051
Certified By--
G. Kraska I Lab Director

K & W Laboratories
1121 Hwy 24127 W Midland NC 28107
Name: - -- McGee Brothers Company
Reponing Address: 4608 Carrlker
Monroe NC 28110
Contact Name: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Email: d on(a)McGee Brick, com
Pkamounis3 gmail.com
Bill To: McGee Brothers
PO #: Concrete Plant
CHAIN OF CUSTODY RECORD
Remarks_ - --- —
Sample Type: Process Waste Water Matrix Type: DW- Drinking Water GW- Ground Water WW- Waste water SW- Stomtwater OT- Other
Site Location: 13800 Bill McGee Rd. Midland NC 28107 Sample Type: G- Grab C. Composite Type of Container: P - Plastic G - Glass
Sampled By: c c Perservatives Analysis Re uested
Collected CL o o m e° v
c� c v.)n
INom Sample Description! Location n x ° m � 0 ,•s fl Lab Log #
CL rn �L
Date Time c i 2 z t� z = ? = Q h t�/1
1
Outfall 001 -- - --- _-
C2/1}/'�_ ... _�_0-f 5,0
G
WWI
- 1
P
X
_
—
X_
_X
IX
_
2
Outfall 001
i
G
ww
1
G
--
X
3
Outfall 001
v
r
G
,ww
1
P
X
r
FEE--
Relinquished By:
Date:
Tr7
`dQO
ReCemed By.
Date;
Time:
�-o
Relinquished By.
Date:
Time:
Recerced By;
Dat :
Time:
Temp:
On lc : Y N

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
CERTIFICATE OF COV�j��/�, .N.,O. N SAMPLE COLLECTION YEAR:
FACILITY NAME:'/ 5 ail 1 LE QUARTS : ❑Jul -Sept []Oct -Dec []Jan -March April -June
PERSON COLLECTING SAMPLES:�t1NTY: fJL.
CERTIFIED LABORATORY: ab # PHONE NO. ( D )
Lab # ADD TO LISTSERVE? .LYES ❑NO EMAIL:�Lc • ice+' r
LIMIT VIOLATIONS? YES ❑ NO DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout Other
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
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 1664A
6
SGT-HEM
(mg/L)
Discharge
Duration
(minutes)
Total Flow
(gallons/day)
-
-
6-93.4
303,5
53
iil _
1°�,+ '1�
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), flaw 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

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 70,10 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-LOR
AT END OF MONITORING PERIOD I_NCASE _OF "NO FLOW"] TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
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'
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
(Date)
Last Revised 07/13/.1
Page 2 of 2

,4 . ."t . - PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF C GEI.rINC14' 0 � F SAMPLE COLLECTION YEAR:FACILITY NAINIE: t"tSAMPLE QUA E lul-Sept ❑Oct -Dec,,,, ❑Jan -March,.,• -❑April -June
PERSON COLLECTING SAMPL(:5: ;�� =' 'c=" LINTY; - :5 �: .a •� ..r.' -tn'_ -c•t .��.
- ., PHONE NO:*nr i "�'!` I
CERTIFIED LABORATORY: Lab # '
, .,, . i
664 .. ADD TO LISTSERVET 'YES' ❑NO� EMAIL::.:jj� ,
LIMIT VIOWTIONS?-YES1;❑ NO ❑ DISCHARGING TO CLASS: ❑5A ❑HQW ❑PNA ❑Trout. ther_ _•„%„�
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
Outfali No..,,
Date Sample
1
Collected
{mm/dd/yr]
Type of Wastewater
a
{VE, RM, MD)
pH
(standard].
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
SGT HEJV�
{mg/L)
Discharge
Duration
(minutes)
Total Flow-
(gallons/day).
-
-
303,5
S
(15)6
_
+}6-93.
'
OCT (6L
♦.
. �:--i ,.-
a ,.,_ ,
.^• �tr<;r -
t•. ,. ,..ti
._- l�l,.l ..
? .t. � f
-i i •,?
t• +
..,:Jf
1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here, Pleasemake 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.
a If an 'efffi;e6i limit 'is exceedeii twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
%
notifies y6u'to continue monitoring. -
° pH limits are-6-9 S.U. fo'r wastewater discharges to freshwaters, and 6.'i45 'S.U: for discharges to saltwaters.
T5S limits are 20 rh for wastewater discharges to HQW waters, 10 rnj/L for Trout and PNA'waters; and 30 mg/L fay all other water classifications. • i
�.i. oil 1, j.i ��Cr ,,E i i' +' .. r,: �',',,l•C�.. '] '� '� �� , !.,_� `f !Uf- , Uti'r..
Permit Date: 7/1/2010-06/30/2015 i '. _ _ ,'., itu , r 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,
J but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be 'rrieasured tontinuouslyor calculated: 'Flow lira€ts for wast4w' ke'r discharges'to HQW waters shall be set to 50% of the Summer'7Q10 Flow as per 15A
NCAC 02l '.0224. Perrrnttees who discharge wastewater to'HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the perm€ttee cannot
1.'obtain a Sumrrier 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWC}, and the DWQ Regional Office may require an annual flow
report on a case -by -case tias€s.
t
I
MALL 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-27699417 '.
[phone] ,_ _
YO"U MUST SIGN' THIS CERTIFICATION FOR ANXI NF„Oliz�•LI0 �F�Qj{TED
"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 a'Ware that there are significant penalties for submitting false Information, including the possibility.,of fines and imprlsonment,for knowing , f
violations."
-16
(Signature of Permittee) (Date) ,
aN� L.fir. .b:•7 ..
Permit Date:7/1/2010-06/36/2015 `_ ;,�t �i. r €:: c`� �?i }ate _� "�:_..';•" -+ vt' Last Revised 07/13/;,1
ti �, Page 2 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for faciifties using > SS gal of new motor oil/month — averaged over a calendar year.
f? Y�:%
s:Y Jtg�f'"
t JJ• 1..
':otf � l
U al ..
.>No'�.'4
r
.'. � °�,',:
1 7 '�'' �t,•¢h
a' !Y t "'� -.
'
_,;Gs 3L4?s..L".J
., fy ' iy [,.
t 1 �.1�
1 ,rD�te l
cal
^'
m0.d
-;
py5�Iy.•R
I:r7.� .t•
f': �. '
.1..
1-
�V
5 and
.�
nits)
.j i,� - ,t•Jg 7Z' ?1
�t, i ..;,-•,�}
:cd•_.t{":'�
!�w
y�@ S! •75W'3�1'�:�x-L•
.-T �
�4 SGT'H
/L�i
.i; .uy�
, n '
- Eiw .S ..:si+��...
'�LR•iYr,-.F ''J i...-. •�'k 1 {1.
.:I�i s;� ft
alw5uspended `;q_
1 �( �6 cled.1'.
K `fL'3g4�i
°Sol+ISM, ; "�:-
•, � .�tt�.x3 a
a
(mg/L?��r(n)Li
•f "�`;u, r�.,
'�i`' ar-,:l,,l�•�9 ",~.e''
:.i4'•. #,
1�.�:i.�• {i .s, ; Ny
1 r�S• a^r 'h1
a.v.
Event y-
I en rJC.3 v'. .5..�i.;
41 ''� .l' i�
,, 'Duratront=; '
� �,.�, 4rt~>t,F
s Y�
'�<r �. a .� i. ki -X` 4?
.cu[.•
-'• -R; f.'
ae, .q` r1-. th•vr -
s;,ti Total,,
-et.1 .Gk-7, `b ;"• �•1
rH. .Y. Q '
�Rarnfall r
.� s.: �
r l
f' �_ e s �'4
;r- S. i a�-.- L :..r,�
•rs. ttt•..eY .� 1t
':4 ;� d -i.. z \».
s ':31 '� 'tit .. •er ':k..-.,
, i
Ne`w, Motor„Orrµ
-R '�4.Vi Pit. F :•f '; i.
I'i �, � i-y„ �.
h ¢ �Usagef t.
M-���; •�' .t,�
j[ gal/:month)
r r �::r.t�'"
.�rtcpK 5•-� y-r-re..,x'�"fliy,�
.`3..' ^
'� k C;. = f. .;,'4yfi
t In., r ; r
Tier 2
,r.* ups
f 4i � h A� ��
', MOnt iy
� j
� Manitorrn ? „�
°a
kp sSamph
a•.a.�x �yIR) a��,_4'1
�...> - '•
•; uV'r b,Fy
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Fd� 'li .1'.J,
r •� a
,+din Trer2 x.
�,, •,�,,,2 �:.
g'+a
a �t,��n -� �t �t
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V�"..7.VYL�N��yVD+,l
�J^ 'Y'^{@* �.,`ry'F i<
m' •1 /� b(-4,Y �r
.;,,a.?x.,, e-
}- o.iwL��:
�J: ..t4:k. i1•Lf.r,
N�4R C.'.:.
a,:.".�.r _: 4MF:.1-,l-J_�\Fl
s>�;" .. �?S;
.S'e�: :S v. �tih'4: F
Fr R.,. '1{ FS. ."'.:J.
7
46 b--Z
0
1
's
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED ENCES AT ANY ONE 0UTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail Original and one coon of this DMR (including all "No Flow" & "No Discharge" reoorts) within 30 days of receipt of.samole for at end of monitoring period
in case of "No Flow") to:
Division of Water Quality;
Attn: DWQ.Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIG IL! THIS M' TIFICAL10N FDR ANY INFORMATION REPORTED:
"I certify, under penalty of ia'W, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather. and evaluate.the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for. gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2

STORNIWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 SAMPLE COLLECTION YEAR:
FACILITY NAME: T SAMPLING PERIOD: 0 July -December ❑ January -June
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Lab #
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
COUNTY
PHONE NO.
ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other
4
Outfall No
F
*`,
4 r Date Sample,
k'Goilected�6� ''�
;`3 , mo d/ r OR
Jd 1� 3kLlnitsj
r r NQ
rr
PH ':
Standard`,
`a�
r,FS
rTSS
_
t , Y (mg/L)
r
Event-
Duratmn
:°
{minutes)
Total,
Rainfall°
',(in)
to Tier 2.
Monthly
Monitoring?
# df:M6nths in Tier:
2;
2.Sampling '.
r T
-
n
rt
if "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
2 If a value is in excess`ofthe benchmark, or outslde.the.benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until.3;consecutive samples are below the benchmark or within the benchmark range.
a TSS benchmark values are 100 mg/I, except.when.discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/l.
° For each sampled measurable storm event the total precipitation must be� recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
-- �� Page 1 of 2

Q�Lmll - f'�
'h
Environmental
Quality
June 24, 2016
Mr. Don McGee
McGee Brothers
13800 Brick Park Court
Midland, NC 28107
Subject: Multimedia Compliance Inspection
McGee Brothers
Cabamis County
Dear Mr. McGee:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Seem[ary
RECEIVED
JUL 1f 8 m6
CENTRAL FILES
DWR SECTION
Ori Tuvia from the Mooresville Regional Office conducted a multimedia compliance inspection of
McGee Brothers Concrete Plant on May 31, 2016 for permits and programs administered by the
following Divisions:
Division of Air Oualitv I NC ID: 1300098
Division of Enegff, Mineral 'and Land Resources Stormwater Permit Number: NCG140288
Division of Waste Management EPA ID: NCS000002323
Your, Doc McGee and Penny Karagounis Cooperation during the multimedia inspection was much
appreciated. Enclosed are the air quality, stormwater inspection and waste management reports. If you
have any questions regarding this multimedia inspection, please contact Ori Tuvia, Division of Water
Resources at (704) 66371699,
Enclosure:
Air Quality Inspection Report
Stormwater Inspection Report
Waste Management Report
Cc: DAQ MRO Files.
DEMLR MRO Files
DWR MRO Files
DWM MRO Files
G:IAQ1SharedlwPDATAICOUNTIES\IREDELL1002681GEN LET_20160418 MWtimedia.docx
State of North Carolina I Environmental Quality j 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

sAROLINA DIVISION OF Mooresville Regional Office
LITY McGee Brothers Company, Inc.
-- NC Facility ID 1300098
Report I County/FIPS: Cabarrus/025
31'/2016
Facility Data
Permit Data
L-company, Inc.
Permit 07151 / R09
-McGee Road
Issued 4/15/2015
28107
Expires 3/31/2023
37160m Long: 80d 31.0550m
Classification Small
ill heady -Mixed Concrete
Permit Status Active
32732'/ Ready -Mix Concrete Manufacturing
Current Permit Application(s) None
Program Applicability
^` Contact Data
ty"Contact
Authorized Contact
Technical Contact
Don McGee
Don McGee
dent
Vice President
Vice President
76I0
[phone]
[phone]
a .R
�1Vlultimedia
Compliance Data
s inspection
` '--
Inspection Date 05/31/2016
Inspector's Name Ori Tuvia
's,$ignature:
Operating Status Operating '
`'-
Compliance Code Compliance - inspection
Action Code FCE
gnature:
On -Site Inspection, Result Compliance
it —emissions in TONSIYEAR:
N>
TSP
SO2.
NOX
VOC
CO
PM10
*HAP
.
0.6210
---
0.0200
---
0.0100
0.2990
0.1570
s ....
1.28
---
0.0100
; --
0.0100
0.5840
0.3540
.. .;..
* Highest HAP Emitted inpounds)
lWiolation History: None
Letter Type Rule Violated
Violation Resolution Date
WdStack Tests since last FCE: None .
Test Results Test Method(s)
Sources Tested
e1.
NP
y z _
�y,l

Y
McGee Brothers Company, Inc.
May 31, 2016
Page 2 of 5
;._Type Action: X Full Compliance _ Partial Compliance Complaint
Evaluation Evaivation/Reinspection Investigation
`Data Date submitted for initial review 06/02/2016
,.Tracking:
_ MEAM Inspection, list date inspected
_ IBEAM Inspection, list date draft is submitted
IBEAM Inspection, pollutants/programs checked
Other:
IBEAM WARNINGV
OD, NOV, NRE
X IBEAM Document
_ IBEAM LATILONG, Facility Locked
_ IBEAM LAT/LONG, Coordinates checked
IBEAM Complaint
X IBEAM Planning, Next Inspection Date 06/01/2018
Directions: Travel from Mooresville to Midland via Highway 3 south; turn right oti Odell School Road;
turn right on Poplar Tent Road and then do a U-turn. Turn right on Highway 601/29 South (referred to as
the, Concord Parkway)., Turn left at Highway 601 Bypass South (Warren C. Coleman Boulevard) toward
4..
Monroe. Continue on US 601 through Midland, NC. Approximately 2 miles after crossing NC 24/27 turn
right onto Wallace Road. Facility is located the right off Bill McGee Road.
Safe E ui ment: Hard Hat and safety shoes are required. Safety glasses are recommended.
Safety Issues: Be cautious of truck traffic.
Lat/tong Coordinates: A review of the facility's coordinates indicate the facility latitude and longitude
coordinates aire� accurate. No changes to the latitude and longitude coordinates 'of this facility in MEAM are
needed.
Email. Contacts: Mr. Don McGee is the Authorized, Technical, and Facility contact for this. facility. I
confirmed that Mr. McGee's e-mail address is accurate.
1. The purpose of this site visit was to conduct a routine air quality inspection.' This facility is a truck
mix concrete batch plant and operates 8 hours per day, 5 days per week, -50 weeks. per year. The
operational schedule of this facility is dependent upon weather conditions and customer orders.
The.maximutn rated capacity of this plant is.60 cubic yards per hour. Mr. Doc McGee; Plant
Manager, W Don McGee, Vice president, and Ms. Penny Karagounis, Environmental Manager,
accompanied me during this inspection. Mr. Doc McGee stated the facility is currently producing
approximately 3000 cubic yards of concrete a month.
2. Faciiijy Contact Information:
During the inspection I verified the facility contact information in IBEAM. No changes are needed.
3. Compliance History for Last 5 Years
No violations during the past 5 years.
4. Observations of Permitted Air Emission Sources and Control Devices:
a. Cement Storage Silo (88.8 tons maximum capacity)

McGee Brothers Company, Inc.
May 31, 2016
Page 3 of 5
lmissions from the cement storage silo vent to a bagfilter while it is being filled. The bagfilter,
is equipped with a positive pressure compressor on the charge.line of the cement storage silo
and pressure relief line on the exhaust of the cement storage silo. The compressor is used to
prevent a negative pressure from being created on the silo while it is being loaded. The
negative pressure would create a vacuum and allow wet cement and water to enter the bagfilter
and damaging the bagfilter.
.Observed: No tankers were loading into the cement storage silo during the inspection.
b. ,Cement Weigh Hopper (40 tons maximum capacity)
The weighed material drops from the weigh batcher into a concrete truck. Cement, water and
aggregate are mixed in the truck to make concrete.
Observed: One truck was.loaded during the inspection. The truck backs under the weigh
hopper -Once in place the loading operator start weighing out the aggregate, water and cement .
per the customer specif cations. Aggregate is loaded onto a conveyor. Cement and water are
weighed in.the hopper. All the material is added. to the truck for mixing. No emissions were
visible during loading of the one truck.
c. Truck Loading Operation equipped with a water sprinkler system, consisting of twenty-two
(22) spray nozzles, a minimum of 40 psi water pressure and a minimum water flow rate of five
(5) gallons per ton of concrete.
" . Observed: Cement, water and aggregate are mixed in the truck to make concrete. One truck
.was. being loaded during the inspection. Water is.sprayed from the sprinkler system while the
concrete is being located into the.truck. ; According to the. facility, only water is used for the
sprinkler system and the water is drained from the system when the temperature is below
freezing. .
5. Observations of Insignificant Air Emission Sources and Control Devices Listed on the Current
Permit:
a: Propane -fired Hot Water Heater (2.0 million Btu per hour maximum heat input)
The propane -fired hot water heater. is used to warm water for the concrete mix in cold weather.
The boilerplate indicates that the Copper. Brute, Model CFL2071PM.heater's maximum heat
input is 2.07 million Btu per hour.
Observed: The hot water heater was not in operation during this inspection. .
6. Observations of Air Emission Sources and Control Devices not Listed on the Current Permit:
a.. .. Aggregate Hopper and Associated Conveyor
Sand and various grades of stone are conveyed to the aggregate weigh batcher. Mr. Doc
McGee stated the weigh. batcher has.3 compartments; a compartment for: small stone, one for
large stone :and one for sand. The aggregate drops from the weigh batcher onto a conveyor and
into a concrete truck. The truck mixes the material:
„e

McGee Brothers Company, Inc.
May 31, 2016
Page 4 of 5
Observed: One truck was loaded during the inspection. Minimal visible emissions were
observed coming from the conveyor during the loading process.
b. Truck Wash -off
After trucks are loaded with concrete they move to a parking area and wash off any cement and
aggregate on the truck. Two (2) detergents are mixed with the water to aid in removing the
cement. Each detergent is stored in a 100 gallon container and is located in a small brick
building.
c. Sulfuric Acid Storage Area
The facility stores less than two (2) 55 gallon drums of sulfuric acid in a storage building.
Ms. Penny.Karagounis stated the facility never keeps two (2)-full drums on the. premises. Once
the facility has 3/4 of a drum remaining then a new/full sulfuric acid tank. is delivered to -the
premises. The'sulf iric acid is used'to maintain the proper pH balance in their water runoff.
The facility maintains two (2) retention ponds which are used to -capture water from the
sprinkler system on the truck loading operation. As the water flows from the upper pond to the
lower pond it is mixed with -sulfuric acid to neutralize/balance the pH of the water before it is
discharged from the'retention ponds: '
7. Compliance with Specific Permit Conditions, and Limitations:
a'. 'Condition A.3.-15A NCAC 2D .0515, "Particulate Control Requirement". Emission sources
must meet the allowable emission rates as defined by the process rate.
Observed: There are not 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: During the inspection, a minor amount of dust was visible from the conveyor used
to carry the aggregate to the truck loading operation. The conveyor was in -operation for only a
few minutes during.the'truck loading operation. 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. . `.
Observed: Mr. Don McGee stated that there have been no excess emissions to report.
Compliance with this stipulation was indicated.
d. - Condition A.6.'- 15A NCAC 2D .0540 "Particulates from Fugitive Non -process Dust Emission
Sources", states the Permittee shall not cause or -allow fugitive non -process dust emissions to
cause or contribute to substantive complaints.

McGee Brothers Company, Inc.
May 31, 2016
Page 5 of 5
Observed: The dust observed from the conveyor during the truck loading process mentioned
above did not appear to leave the facility's property. Evidence of fugitive dust was not
observed on nearby properties. No complaints have been received. Mr. Don McGee stated the
land around their facility is vacant and they have not received any complaints. regarding
fugitive emissions. Compliance with this stipulation is indicated.
e. Condition A.7. — "Bagfilter Requirements". Conduct an annual internal inspection of the
bagfilter. In addition perform periodic inspections and maintenance as recommended by the
equipment manufacturer and list corrections made and dates of actions in a logbook
Observed: An internal inspection is conducted on the bagfilter several times a year. Ms.
Penny Karagounis provided documentation of the most recent inspections that were conducted.
A logbook is maintained on -site. Compliance with this permit condition was indicated.
£ Condition A.8. — "Water Sprinkler System Requirements". Perform periodic inspections of the
water sprinkler system and check for proper performance of the spay nozzles. The results of all
inspections and any maintenance performed and dates of actions shall be recorded in a
logbook.
Observed: Ms. Penny Karagounis stated the water sprinkler system is inspected at least
annually. During the inspection the nozzles are removed and cleaned. Compliance with this
permit condition was indicated.
8. GACT/MACT Review
The facility does not appear to be subject to any GACTs or MACTs. The facility does not have any
generators or fine pumps, therefore, the facility is not subject to NESHAP Subpart 4Z.
The facility has a propane fired water heater. Since the water heater is propane fired then it is not
subject to NESHAP Subpart 61.
9. SuMMM of Changes Needed to the Current Permit:
None noted.
10. Compliance Assistance Offered During the Inspection:
None.
11. Section 112®r Applicability:
This facility does not appear to be subject to the requirements of the Chemical Accident Release
Prevention Program, Section 112(r) of the Clean Air Act. Sulfuric Acid is not subject to 112(r).
Hydrofluoric Acid is only a constituent of the detergent used (less than 10% by weight), and
therefore, not subject to 112(r).
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.
OTahe
cc: MRO File
G:1AQ1ShardIWPDATAICOUNTIESICABARRUS1000981INSPECT 20160531 MULT(MIDIA docx

Compliance inspection Report
Permit: NCG140288 Effective: 67/01/11 Expiration: 06/30/16 Owner : McGee Brothers Co Inc
SOC: Effective: Expiration: Facility: McGee Brothers Co Incorporated
County: Cabarrus 13800 Brick Park Ct
Region: Mooresville
Midland NC 28107
Contact Person: Don McGee Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Don McGee 704-372-7610
Related Permits:
inspection Date: 05131/2016 Entry Time: 09:30AM Exit Time: 11:30AM
Primary Inspector: Orl A Tuvia Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterlWastewater Discharge COC
Facility Status: Compliant [] Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page:

Permit: NCG140288 Owner - Facility: McGee Brothers Co Inc
Inspection Date: 05131/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility was inspected by Ori Tuvia on May 31, 2016. No problems were noted during the investigation. Facility is in .
compliance with the permit. Please keep up the good work.
Page: 2

Permlt: NCG140288 Owner • Facility: McGee Brothers Co Inc
Inspection Date: 05131/2016 Inspection Type :Compliance Evaluation Reason for Visit: Routine .
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑ .
# if the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? e ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment: ' K&W Laboratory is contracted to assist with qualitative data sampling.
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"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
® ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0, ❑ ❑ ❑
# Does the Plan include a BMP summary?
E ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
■ ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
N ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: No spills have occurred in the past 3 Years.
Page: 3

NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WASTE MANAGEMENT(DWM) HAZARDOUS
WASTE SECTION (HWS) / COMPLIANCE BRANCH
RCRA INSPECTION
REPORT
1. Facility Information: McGee Brothers Company, Inc.
��. 13800 Bill McGee Road
Midland, NC 28107
EPA ID#: NCS000002323
2. Facility Contact: Mr. Don McGee
Phone: [phone]
3. AWS-Inspectors: Ori Tuvia, NCDEQ/MRO/DWR- Engineer
4. Date/Time of May 31, 2016 Arrived: 09:30 am — Departed: 11:30 am
Investiiation: '
Date of Report: .tune 2, 2016 - Prepared By: Ori Tuvia
5. Participants:_ Mr. Doc McGee, Plant Manager, Mr, Don McGee,
Vice President, Ms. Penny Karagounis,
Environmental Manager, and Ori Tuvia, Engineer
MRO
6. Purpose of Inspection: Multimedia Compliance Evaluation Inspection
7. Report:
On May 31, 2016, a multimedia inspection at the McGee Brothers ready mix facility was conducted. The
facility is a ready mix concrete batch plant. The facility is currently operating as a Conditionally Exempt
Small Quantity Generator (CESQG).
A tour of facility operations was conducted during the visit. The facility generates used oil.
Used oil is accumulated in four above ground tanks. The tanks are located within a secondary
containment structure. Tanks were properly labeled at the time of the_ inspection. Visual inspections of
oil containers is conducted and log was available for review onsite. Used oil is pumped out as needed.
8. DeficienciesNiolations:
None
9. Comments:
Although the facility primarily operates as a conditionally exempt small quantity generator
(CESQG) of hazardouswaste, it is a reminder that if.the facility generates more than 220-pounds of
total hazardous waste in any calendar month, or accumulates more than 2,200-pounds of hazardous
waste onsite at any one time, the facility will be subject to small quantity generator (SQG)
regulations. SQG hazardous waste regulations are listed in Title 40, Code of Federal Regulations,
Part 262.34 (c) & (d). If the facility generates more than 2,200-pounds of hazardous waste in any
calendar month or accumulates more than 22-pounds of acutely toxic (P-Listed) hazardous waste

onsite at any one time the facility will be subject to full regulation as a large quantity generator
(LQG). LQG hazardous waste regulations are listed in Title 40, Code of Federal Regulations, Part
262. Additionally, LQGs and SQGs must obtain a site EPA Identification Number before offering
hazardous waste for off -site transport and disposal. Guidance documents for hazardous waste
generators can be found at: http:/fportal.nedenr.org_/w_eb/wm/liw/Technical
Ori Tuvia, Environmental Engineer
Mooresville Regional Office
Division of Water Resources, DEQ

PROCESS WASTEWATER —Quarterly Discharge Monitori
CERTIFICATE OF COaq-,
FACILITY NAME:
PERSON COLLECTING SAP
CERTIFIED LABORATORY:
04
GENERAL PERMIT NO. NCG
Lab #
LIMIT VIOLATIONS? YES ❑ NO ❑
Part A: Wastewater Monitoring Requirements
%Report
SAMPLE COLLECTION YEAR:
AMPLE QUA T Ju!-Sept ❑Oct -Dec T[]Jan-March April -June
OUNTY: S ✓✓✓���"'
PHONE NO. 0
ADD TO LISTSERVE? KYES ONO EMAIL: t '
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout %other V
OPTIONAL INFO:
OutfalFNo.
Date Sam le
p
- 1
Collected
(mm/dd
Type of Wastewater
z•
(VE,;(standard]
pH:
Total Suspended
5olids:
(mg/�].- "
. .,
Settleable
. 'Solids `.
(mil]
TPH using
method 1664A :
SGT-HEARS
lmg/L1
"Discharge
•
Duration -
`'(minutes] .
Total;Flow
,-
`(gallons/day)
=
n�
� .
a..�r,�A9
7P'11
.ti
ill
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.
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 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 DWCL 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"I 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
[phone]
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 forgathering 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."
C
(Signature of Permittee)
Permit Date:7/1/2010-06/30/2015
7- 13-le
(Date)
Last Revised 07/13/?r
Page 2 of Y

i K & W Laboratories
1 121 Hwy 24/27 W
Midland. North Carolina 28107
'i'el [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe. NC 28110
Results Raoort,
n C' 1 0 �)- ?
Date: 13-J u 1-16
Order ID: 16060301
Project:
Process Waste Water
Collect Date:
6/2/2016
Location:
Outfal1 001
Collect Time:
5:12:00 PM
REPORTING ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
16060301-01
Oil&Grease
<5.8
mg1L
EPA16648
5.8
6/22/2016
16060301-01
pH
8.5
units
SM4500H+8
0.1
6/2/2016
16060301-01
Settable Solids
<0.1
mt/L
EPA160.5
0.1
6/3/2016
16060301-01
SGT-HEM, TPH
<5.8
mgll
EPA1664B
5.8
6/22/2016
16060301-01
TSS
5"6
mg/L
SM2540D
2.5
613/2016
Certified BY
NC Certification: 559 SC Certification: 99051
�.��.a
G. Kraska / Lab Director�� _�

�1
K & W Laboratories
1121 Hrdry 24/27 W Midland NC 28107
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact Name: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Email — donCOMcGeeBrick.com _
Bill To: McGee Brothers
PO #: Concrete Plant
Sample Type: WeLsk WOU'elL
Site Location: 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Remarks_ --
Matrix Type: DW. Drinking water GW- Ground hater WW- Waste Water SW- Stormwraler OT- Other
Sample Type: G- Grab C. Composite Type of Container: P - Plastic G - Glass
iSampled By: Perservatives Anal sis Requested
Collected o
U V o
Item
° N
Lae Log #Sample Description/ Location v No x
n O
aa "
V) F
Date Time U) D z i i = M ti cdn
1 I
1 Outfall 001 �Sw 1 �P X I_ X X i[v�rP n 3 d l
1
1
_2 Outfall 001 G riw 1 G
- — - - - - —_ J
3 Outfall 001 G
I_1 P X-X —� -- -
- --- -- -
1
— - - — - - —
I
1 k
1
1
1
1
1
1
r
r ,
1
I
Relinquished By: Date: Time: Receiv Date: Time:
-v.t-/�;�;2p- v'Z /� �7ZG Temp. ' C
Relinquished By, Date: Received By. Date: Time:
On Ic 1 N

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COPM1NO1-
. G 4 2 2_
FACILITY NAME:
PERSON COLLECTING $AMP ES -
CERTIFIED LABORATORY r -L ab #
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 201 LP
SAMPLING P RI D, ❑ July -December anuary-June
COUNTY r
PHONE NO. ) '
ADD TO LISTSERVE? YES ❑NO EMAIL:
DISCHARGING TO C SS: ❑SA ❑HQW ❑PNA Tr Cher
r T
f
Outfall No
•
,•Date SampleF,
,:Collected
t •r
,(mo/dd/yr OR +f
r 1rUnats)(minutes)
,"�
.'pH
' `' (Standard`
r " ?`r
(mR/L),
x •
Event
Duration
f
Total
Ramfall4
in
In Tier I.
hiy Mont
Miin�toring�
=
lv
. *of Months in -Tier
#
2 SamphngZ.
v
-
r-L-�
f.-1� Y �.�5
.iliu pfk� ..sf iJ., .,
'irF �t l�}C f tf'+F -
`SJ,���',�l. lf7.��• si-S.._
- } •� �:-.,
.tr.a T iao P
-
-
.._
-
1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
2 If a value is in excess`ofthe benchmark,.or outside.the.ben chmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall 6e done until.3.consecutive samples are below the benchmark or within the benchmark range.
a TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW; Trout, and PNA waters where they are 50 mg/I.
° For each sampled measurable storm event the total precipitation must be•recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
..,�..-�TFi
s.F {� ��
:-�e C� L�
�-= P;
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t dutfall
<� ;No
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- x,l
<<1 /• i
ti: �,. �_� A,i"
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j� .•�Z11
,},�•tyyF.
- �•
% '+Z.
' �((tt ��vv
it
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�8
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�
.h
'#'i Fa. "�, .�„�s,��d•�..:an
i, t`�i`;}��f. .%
lW�jt'
^La3MC
T s thoaf'
4s�
: <�,. =£3
��a 4
`2 i ,{j' •;i�.iFw
a. :r::`T�af, �:ta�`
s. Yib'� -=fv- ''Y.
'�-}k. S.i; �- `1
�• ��� Si'".1 �e'.�za I�
T alrSu�Rended';
`fir ��Y�w, •r
,, olids '}; �J
�;:'�•�.��, �
'�<'" .r' <�.
a}+eLL. �,.,,}�„ ��yrV- SYV
s '.t-
q -5' "^-1. "
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n P h
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sr fl �,�- ,y:r'
fs Duretior�r"
r ,�r,,,V;��i, t
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k� - 1, ra
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' ,"Rainfalls `
�; t ,,� ,�
�x , y /� r .�;:
Sa ii� 1"ry'7.S ""r wf f.
,�^F-�;:'s=^.=�i•:,
'-a .r... ,
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a New'.Motor Dil:,�
�z ksti a�
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: •:� . .�_ r�.
:+ ��fi s�;?:r �':�.'- �•
�f � ,'LM��s+� !'Y'a`''}�
a �. t -i
iF - IF
� :, J.!.�
• t �:.:.~� ;� �*
��,Monthl z'
t yj
, fiMon�toring?: �
:w `',r .;ly/ l � `;:�
}i. �tr -Jk ��%' A
:T... '::,'•q`'i }: £F'x'-
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� tfy r 5`�� S /?-w
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HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO
HAVE YOU CONTACTED THE REGION? YES [:]NO[:]
REGIONAL OFFICE CONTACT. NAME:
Mail Orieinal and one .cGDV of this DMR (includine all "No Flow" & "No Discharae" reoortsl within 30 days of receipt of,samole (or at end of monitorine period
in case of "No Flow") to: .
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty oflaw, 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;gatt ering 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."
(Signature of Permittee)
Permit Date:7/1/2011-60/30/2015
7—
(Date)
Last Revised 7/13/11
Page 2 of 2

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]I l
Client; McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Project: Stormwater
Location: Outfall 001
SAMPLE 0 PARAMETER
16=302-01
OR&Gmase
16060302-01
PH
16060302-01
Settable SOWS
16060002-01
$GT-HF-M, TPH
16060302-01
TSS
Certified BY G. �rware.
G_ Kraska! Lab Direct6r
RESULT
<6.5
8.7
<0.1
<6.5
3.9
UNITS
mglL
unfts
mt/L
ff W1
ffKVL
Results Report
Date: 13 Jul-16
OrderlD: 16060302
Collect Date: 6/212016
Collect Time: 5:13:00 PM
REPORTING
ANALYSIS
METHOD
LIMIT
r
DATE
EPA16648 - ---_
6.5
6122/2016
SM45"+B
0.1
5r212016
EPA160.5
0.1
6r MIS
EPA16648
8.5
WOMB
SM2540D
2.5
6f312016
NC Certification: 559 SC Certification: 99051

K & W Laboratories
1121 Hwy 24/27 W Midland NC 28107
Name: — _ - --- McGee Brothers _Company
Reporting Address: 4608 Carriker
Monroe NC 28110
contact Name: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Email: [e-mail] _
Bill To: McGee Brothers
PO #: Concrete Plant
Sample Type: Stormwater
Site Location: 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Remarks
Matrix Type: DW- Drinking Water GW- Ground Water Ww- Waste Water SW- Stormwater OT- Other
Sample Type: G- Grab C- Composite Type of Container. P - Plastic G - Glass
[Sampled By: Perservatives AnaI sis Requested
06
Collected U o M o 0
U
m y
Item
No Sample Description/ Location a x 2 a M x Lab Log #
to o y ,
Date Time u) z Z a z = x = a (n in
1 Outfall OM oajs/fy- _ 6d-Dr4-1(o� d /,� G Isw-�;P X I-- - -I--- — X X I I IGoWp3o,Z - -
2 Outfall 00' I m ro�rr�lr�— _._ _ 1 G sw 1 G X _ X I
y
3 Outfall 00�$ I ox-oi +3 r 1 G Sw 1 P X _ X
- -- 1� _ — -- � - -- - -- -
r
r
i
Relinquished Da3 : Time: Received B : Date Time: �y o
a (5v Co,1fl m� d �¢ /7Z� Temp: 4. G
Relinquished By: Date: Time: Received By: Date: Time:
On Igo N

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF CO E%GE Nch NCG14
FACILITY NAME: S
PERSON COLLECTING SAMPLES:
CERTIFIED LABORA7 yYi Lab #
Lab #
LIMIT VIOLATIONS? YES []NO[]
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2_0 &
SAMPLE QUARTER: []Jul -Sept []Oct -Dec an -March []April -June
COUNTY: / \
PHONE NO. 'I
ADD TO LISTSERVE? ES ❑NO EMAIL: (.�
DISCHARGING TO CLA S: ❑SA ❑HQW ❑PNA Trot Other C�
OPTIONAL INFO:
Outfall;No:
Date Sample
i
Collected
(mm/dd/yr)
- "
TYpe:of Wastewater
Z -
(V ; RM, MD)•
-
pH'
[standard)
Total Suspended :
Solids.•;
(mg/L)
Settleable=
Solids
." ,�m�L� .
TPH using
nmethod 1664A
- SGT:HEM!
(mg/L)'
:, Discharge
Duration
(minutes)
-TotaVFlow "
7
(galloni/day)
-
_
_, -
.� rr
-
,
I
_J�
APR
IV v
fo
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.
31f 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

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 andprovisions 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" 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
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
" 1 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."
(Signature of Permittee) (Date)
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/7,1
Page 2 of 2

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
CERTIFICATE OF
FACILITY NAME:
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY: LS k
LIMIT VIOLATIONS? YES
Part A: Wastewater Monitoring Requirements
GENERA! PERMIT NO. NCG140000
SAMPLE COLLECTION YEAR:
SAMPLE QUIVER: ❑Jul -Sept AOct-Dec ❑Jan -March ❑April -Junta
COUNTY: S
PHONE NO. I I
ADD TO LISTSfRVE? YES [_]NO EMAIL:
DISCHARGING TO ClS: ❑SA ❑HQW ❑PNA ❑Tro there
OPTIONAL INFO:
Outfall No. •
Date Sample
Collected.
(mm/dd/yr]
Type of Wastewater
:°
(VE, RM; MD],
pH
-
(standard]
%•, Total Suspended
Solids,.
(mg/L).,
Settleable>
Salida - .
(mL/L)
TPH usfrtg
method 1664A
SGT=HFNIs
(mg/L)"
'Discharge
Duratipn
(minutes]
=
-Total-Flow
- 7<
(gallons/day]._
b- .. 4.3
(1
I
G
L
,
V
n 1 G16
If wastewater systems have not discharged
in this quarter— report "No Flow" or "No
Discharee" here. Please make sure to mark the samnle nuarter 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.
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 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 andprovisions 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 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
[phone]
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 "T
those persons directly responsible for gathering the'infarmation, the'information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penaltiess for r submitting false information, including the possibility of fines and, imprisonment for knowing
violations."
(Signature of Permittee) (Date)
s -
Permit Date: 7/1/2010-06/30/2015 Last Revised 07 #13/?,1
Page,2'of 2

K & W Laboratories
1121 Hwy 24f27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Project: Process Waste Water
Location: Outfall 4001
SAMPLE # PARAMETER
15121407-01
Oil&Grease
16121407-01
PH
15121407-01
Settleable Solids
15121407-01
SOT -HEM, TPH
15121401-01
TSS
RESULT
UNITS
<6.3
mglL
7.9
enita
<0.1
ml/L
<6.3
mglL
<2.5
mg/L
Results Report
Date: 29-Dec-15
OrderlD: 15121407
Collect Date: 12/14/2015
Collect Time: 12:50:00 PM
REPORTING
ANALYSIS
METHOD
LIMIT
DATE
EPA1664B T
6.3
1212212015
SM4500H+B
0.1
12/14#2015
SM254OF
0.1
12J15/2015
EPA1664B
6.3
1=22015.
SM2540D
2.5
12/1612015
NC Certification: 559 SC Certification: 99051
Certified 8y G,,r4a0,_
G. Kraska I Lab Dlredor

K& W Laboratories
1121 Hwy 24/27 W Midland NC 28107
Name: -- --- - --McGee--Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact Name: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Email: do n_(cD McGee Brick. corn r
Bill To: McGee Brothers
PO #: Concrete Plant
Sample Type: Process Waste Water
Site Location: 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Remarks., ._ i T -
Matrix Type: DW- Drinking Water GW- Ground Water WW- Waste Water SW- Stormwater OT- Other
Sample Type: G- Grab C- Composite Type of Container: P - Plastic G - Glass
Sampled By:
a
c
o
U
c
0o
Perservatives
Anal
sis
Requested
m
0Collected
o
tem
lwo
Sample Description/ Location
a
x
U
w
m
M
N
p
2
_
U)
Lab Log i!
'
o
a
Date
Time
rn
2
z
x
x
n
V)
(n
Outfall 001 -_ _ _
_�ZI�`�1 )5 _; i2:5U
I WW 1
P
X
i
i_--
- _..
X-
I
Ix_
I
I
I
t
512-14u7
2
Outfall 001
G
ww 1
G
i
I
1
X
w
X
3
Outfall 001
G
ww; 1.P
X_-�
L J.
X
i
j
I
4
!
-------------
Relinquished By, )
Temp: 3.2 "G
On Ice: Y N
Date:
I Z1411l
Time:
j 3 • o3
Received
y� "
Date:
'ZIP} -
Time:
�
Relinquished By.
Date:
Time:
Received By:
Date:
Time:

STORM -WATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVE E-NO.-NCG14_L2L SAMPLE COLLECTION Y R: ) D l+ b
FACILITY NAME: SAMPLINCOUNTY G�ER OD: ulys-December ❑January -June
PERSON COLLECTING SAMPI. S
CERTIFIED LABORATORY Lab # PHONE NO. ) ` L01 :5M
Lab # ADD TO LISTSERVE? ES ONO EMAIL: J
OPTIONAL INFO: DISCHARGING TO CLASS: [:]SA ❑HQW []PNAMTrotW fVOther
Part A: Stormwater Monitoring Requirements
Outfal1 No a
`"'
SampleIn
r; xF� r . ,-': t
F,� fifO fLQ1A111 N,}
r1pH�
"- Standard{ r
lfnits)a ,+ #
`, _�f TS.S
�i 1x Yi
.l. .:-L :r f
Event:
puration
(minutes}
Total.
Rainfall°
(in}
Tier 2`
Monthly
:Monitor+ng?
{ 11
Y
# of Months inZ +er
2 Sampling
x
t.
1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here, Please make sure to'mark the sample period above.
z If a value is in excess'of the benchmark, or outside. the,benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done untii.3.consecutivesamples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/I, except.when.discl a."rging.to ORW,. HQW,'Trout, and PNA waters where they are 50 mg/l.
For each sampled measurable storm event the total precipitation must be:recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
',''
':P '•.:ir
Outfali. "r
•
y
` '�+�
rt
Mr , .,tk'"
.
r- :h•
aDa"t I
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a"� y
PCs,-
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.9r �ii 4
R'
=, Unts.
a. n'
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thad
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r 1 I,,g�k. `�
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� �[S;L ,t'.
-Y' >!Z
.i�. .�`._: s r'�'`:
�b`. �?.,.. r� k..
° T to �Su$pendecf'
.,�a`yS-
id JIGS Y
;. m rl ��-.�,-
',. _M.��i � a.��
•}il'�:X. "�t.,_�h..•y�.�-
� "`� -ate , m
. waif i.$
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�� Event'' :
fi >A
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4�- f r, r
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� ''j�rt) ' �"�:y,
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iVew Motor Oily
usage z„inaTier2;
1fpal/,monthl`
.•'1'r 7C7 lyLt'
Z�:°F TI,. �SRi:., "�t�y.,$_t-,
< z
4F- • r": t $r` !4'
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t k _tln�T r,2`i-.,4•..r..
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I
HAS YOURTACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ /�
REGIONAL OFFICE CONTACT NAME:
Mail Original and one coov of this DMR (includine all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period
in case of "No Flow") to:
Division of Water Quality'
Attn: DWQ Central Files
1617 Mail Service Center -
Raleigh, North Carolina 27699-1617
"I certify, under penalty ofEaw, 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 forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2

K & W Laboratories
1 I21 1.1wy 24/27 W
klidland, North Carolina 28107
Tel [phone] Fax [phone]
:yJ
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Project: Stom iNvater
Location: Ouiffil l 9001
SAMPLE # PARAMETER
15121406-01
Oil&G rease
15121406-01
pH
15121406-01
Settable Solids
15121406-01
SGT-HEM, TPH
15121406-01
TSS
Results Report .
Date: 29-Dec-1 5
Order ID: 15121406
Collect Date:
12/ 14/2015
Collect Time,
12:50:00 Pivl
REPORTING ANALYSIS
RESULT
UNITS
METHOD
LIMIT DATE
<6.1
mg1L
EPA1664B
6.1 12/22/2015
7.9'
units
SM4500H+B
0.1 12/14/2015
<0.1
mVL
EPA160.5
0.1 12/15/2015
<6.1
mg/L
EPA16648
6.1 12/22/2015
<2.5
mg1L
SM2540D
2.5 12/1612015
NC Certification: 559 SC Certification: 99051
Certified By
G. Kraska 1 Lab Director

K & W Laboratories
1121 Hwy 24l27 W Midland NC 28107
Name; _ - _ McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110 -
Contact Name: Don McGee
Phone! 704-553-5316
Tel. [phone]
Fax [phone]
Email: _ _—don(&McGeeBrick.com w_
Bill To: McGee Brothers
PO #: Concrete Plant
Sample 'type: Stormwater
Site Loeation- 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Remarks- — - - - pf I ! c _
Matrix Type: DW- Drinking Water GW- Ground Water WW- Wade Water SW- Stormwater OT- Other
Sample Type: G- Grab C- Composite Type of Container. P - Plastic G - Glass
(Sampled By:
I
,tea
c
a
o
Perservatives
Analysis Requested
a)
a
Collected
Item
Sample Description/ Location
a
x
o
v
(N
o
M
=
n
Lab Log #
No
Date
Time
to
.
2
Z
H
�
z
z
O
z
z
n
N
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--- —
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Date:
Date:
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Time:
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Received By:
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Date:
t�- r�
Time:
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Relinquished By:
Date:
Time:
Received By:
Data:
Time: '

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
T. y -;k
CERTIFICATE OF COVEMG� NO. NAG 114,.f� 2 a
FACILITY NAME:
PERSON COLLECTING SAMPLES:.
CERTIFIED LABORATORY; ' b # -•
Lab #
LIMIT VIOLATIONS? YES [] NO ❑
Part A: Wastewater Monitoring Requirements
OCT 0 5 2015
SAMPLE COLLECTION YEAR: �� - CENTRAL FILES
SAMPLE QU T R: ul-Sept ❑Oct -Dec ❑Jan-MarcliWi% - rii,Je!ne
COUNTY: S
PHONE NO. (aim
ADD TO LISTSERVE? YES ❑NO EMAIL: C.el
DISCHARGING TO CLASS: [_]SA❑HQW ❑PNA ❑Trau Other��
OPTIONAL INFO:
.Outfall No.
Date Sample
Collectedl
(mrr�/dd/yr)
Type of Wastewater
Z ..
RM;:MD} ,
pH'
(standard)
Total Suspended
Solids'
(mg/L),
Settleable'
Solids :.
(mL/L)
TPH using _
method 1664A
SGT-'HEA
.(mg/Li
Discharge
Duration-72
.(minutes),.
Total;Flow
•[gallons/day)..
:.
-_.
3035
53
(1S)6.
_
,-
rI
6—
If wastewater systems have not discharged
in this quarter— report "No Flow" or "No
Discharee" here. Please make sure to mark the sample ouarter 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

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.
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 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 IRINCLUDING 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
[phone]
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."
G %,.
(Signature of Permittee)
Permit Date:7/1/2010-06/30/2015
r-,2 e-', (J
(Date) .
Last Revised 07/13/'.1
Page 2 of 2

K & W Laboratories
1121 H wv 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Results Report
Date: 23-Sep-15
Order ID: 15090914
Project:
Process Waste Water
Collect Date:
9/9/2015
Location:
Outfall 001
Collect Time,
314:00 PM
REPORTING ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
15090914-01
Oil&Grease
<6.2
mg1L
EPA1664A
6.2
9/17/2015
15090914-01
pH
7.2
units
SM4500H+B
0.1
9/9/2015
15090914-01
Settleable Solids
<0.1
mI1L
SM254OF
0.1
9/10/2015
15090914-01
SGT-HEM, TPH
<6.2
mg/L
EPA1664B
6.2
9117/2015
15090914-01
TSS
6.1
mg1L
SM2540D
2.5
9111/2015
pH analysis initiated more loan 15 minutes after sample Golledon•
NC Certification: 559 SC Certification: 99051
Certified By (o,.Cnttsta_
0 - -- __. -..-
G. Kraska 1 tab Director

K & W Laboratories
1121 Hwy 24127 W Midland NC 28107
Name: -.. McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact Name: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Bill To: McGee Brothers
PO #: Concrete Plant
rlpie Type: Process Waste Water
Location: 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Remarks: _
Matrix Type: OW- Drinking Waler GW- Ground Water V'lVll- Waste Water SW- StormKater OT- Other
Sampfe Type: G- Grab C- Composite Type of Container: P - Plastic G - Glass
Relinquished By:
Date:
9 Y /J
Ti
.i c-
Receive /
L�
D� /
l�l/
Time:
i5' 3.6
G �+
Temp:
Relinquished By:
Date:
Time:
Received B
Date:
Time:
On Ice Y N

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
CERTIFICATE OF COV RA E NO
FACILITY NAME:
PERSON COLLECTING SAMPI ES:
CERTIFIED LABORATORY:
GENERAL PERMIT NO. NCG140000
I�/
Lab -9
Lab #
LIMIT VIOLATIONS? YES ❑ NO
73"�,
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: n �S
SAMPLE QU RT R: []Jul -Sept ❑Oct -Dec Jan -March ❑April -June
COUNTY: �
PHONE NO.
ADD TO LISTSERVE? ES ONO EMAIL: mC r}.e '
DISCHARGING TO CLASS: [—]SA ❑HQW ❑PNA ❑Trout Other
OPTIONAL INFO:
Outfall No.
Date Sample
= i
Collected
{mm/dd/yr)
-
Type of Wastewater
x -
{VE, RM;:MD)
::
pH.method
_{standard)SG;-HEN,
TotalSuspended
solids''.
(mg/L)
.Settleable
Solids :..
�mL/L)
TPH irsFng
1654�4
(mg/L) .
pischarge
Duration
(minutes)
-
Total;Flow
,•.
{gallons/day}.
-
rr
6-93 a,
- 303,s
$s r .
-
(35)e
-
7
(' V i J
C
ENTRAL FI
SECTION
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.
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.
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

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 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 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
[phone]
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."
(Signature of Permittee) (Date)
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/111
Page 2 of 2

K & W Laboratories
6F- t1 121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Results Report
Date: 14-Apr-15
Order ID: 15031934
Project: Process Waste Water Collect Date: 3/19/2015
Location: Process Waste Water Collect Time: 4:14:00 PM
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
REPORTING
LIMIT
ANALYSIS
DATE
15031934-01
Oil&Grease
<5.6
mg/L
EPA1664A
5.6
3/20/2015
15031934-01
pH
7.6
units
SM4500H+B
0.1
3/19/2015
15031934-01
Settleable Solids
<0.1
mI1L
SM2540F
0.1
3/20/2015
15031934-01
SGT-HEM, TPH
<5.6
mg/L
EPA1664B
5.6
3/20/2015
15031934-01
TSS
8.1
mg/L
SM2540D
2.5
3/20/2015
NC Certification: 559 SC Certification: 99051
Certified By o cmaske_
G. Kraska 1 Lab Director

K & W Laboratories
1121 Hwy 24127 W Midland NC 28107
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
_Monroe NC 28110
Contact Name: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Email: -
[e-mail] _..__.. _.. .
Bill To:
McGee Brothers
PO #:
Concrete Plant
Sample Type: Process Waste Water
Site Location: 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Remarks:
Matrix Type: DW- Drinking Water GW- Ground Water WW- Waste Water SW- Stormwater DT• other
Sample Type: G- Grab C- Composite Type of Container: P - Plastic G - Glass
+Sampled By: I Perservatives Anal sis Requested
Collected o o w o
f U U 2 m ro
Item
Sample Description/ Location Q .x a o M co Lab Log #
Date Time <n Z ►' 0 z 2 2 z n h m <n
1 Outfall 001 03101rr j i I ! I E
1 '
2 Outfall 001 i G ?ww 1 jG I X l X
- --3 Outfall 001- - - - -- -- - _ -- -- - - - - -- Gi P X-' - `- --1 - - --- -I - - - - — - - - -- -- --
1
1 � �
1
I
1
1 i
I
1 i I i 3
1 i I I i
i
1 �
i
Relinquished By: Date: Time: Received By: Date: Time:
c 3 �9 �5 IbzS 6. f4---- 03 r 4Y /S- 16 z 5� Temp: l5,,1 °G
Relinqu,�hed By: Date: Time., Received By: Dat : Time:
0n Iced Y l N

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] l 1 Fax (704) 888- l S 1 1
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Results Report
Date: 14-Apr-15
Order ID: 15031935
Project: Stormwater Collect Date: 3/19/2015
Location: Stormwater Collect Time: 4:15:00 PM
REPORTING
ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
15031935-01
Oi18Grease
<5.6
mglL
EPA1664A
5.6
320/2015
15031935-01
pH
7.7
units
SM4500H+B
0.1
3/19/2015
15031935-01
Settable Solids
<0.1
mVL
EPA160.5
0.1
3/20/2015
15031935-01
SGT-HEM, TPH
<5.6
mg/L
EPA1664B
5.6
320/2015
15031935-01
TSS
8.5
mg/L
SM2540D
2.5
3120=15
NC Certification: 559 SC Certification: 99061
Certified By G knas
G. Kraska / Lab Director

K & W Laboratories
1121 Hwy 24127 W Midland NC 28107
Name: McGee Brothers Company _
Reporting Address: 4608 Carriker
Monroe NC 28110
.... ...... .
Contact Name: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Email: don McGeeBrick-com
Bill To: McGee Brothers
PO k Concrete Plant
Sample Type: Stormwater
Site Locatlow 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Remarks:
.. .... . ......
Matrix Type: DW-DrinkingWater GW-GroundWater WW-WasteWater SW-Stofmwater OT- Other
Sample Type: G- Grab C- Composite Type of Container. P - Plastic G - Glass
Sampled By: T I Perservatives Analysis Re uested
19 -
a0 r- 'D
Collected 0 V
INo. CL tem 46 0
Sample Description/ Location 9 M � N Im Lab Log #
21 (6 N
E
CG r- M N 0M Z Q
Date Time U) I Z I— Z X X a fn
1 Outfall 001 014 IT
G �Sw ll�p �X
X .... ..
2 ouch 001 G Tw
.11G IX
— - --- --------
----- -- —t--J
Relinquished By: Date: TIMW Received By: Date; Time:
0 .911:!Zt 5- 1 16 ZIT I (�. 1— a �/, 16 Temp: a
Relinquished By: Dale: Time: Received By: Date: 'Ime: Ci
On Icz: Y

STORM -WATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COV VENO. rao 2 S
FACILITY NAME:
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY �� S (' G Lab #
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2—a !
SAMPLING PERIOD: [] July -December j&anuary-June
COUNTY
PHONE NO. [ �j/
ADD TO LISTSERVE? YES ❑NO EMAIL: cK.
DISCHARGING TO C SS: ❑SA ❑HQW ❑PNA ❑Tr t ther G
3 ,_
Outfalt No
, r D"ate Samples y„
2kf
(mn/d/yr OR 3
r
G r 1s
e �y'Yr
i Standard
£_{' k
Units}
T55
f , [mg/L]�
Event
;Duration
(minutes)
JTotal .
Rainfall°
.a.
{in}
!n TierJ2
Monthly
IVlonitoririg� £
TIY/nJ .
# of Months in -Tie r
2 Samplings
2, r10f}
1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
2 if a value is in excess'of the benchmark,.or outside.the.,benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3.consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/1, except.when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I.
4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
of [
,i
- .i}�
r.�: �` -�r
1
�No�� ..a
-aj,5-- Y'•'f�iy.
rr
y�
'-
r' av
,�,�4..
•�
Coll
, t-� n�
ill � , 1,
; h, .:''eF
- S rid" �
y r �.k ;tx ,
�. by -.�. i']i
�. �,�
sf-
'dW jWASr�'�i-
� i +r .3 F_4 'i
y, J
'. G$: ..0. R 'CF .'"!i!-�a225ju�Tf.�
Suspended
. (ids :F�� x�
a"7'i""�`i
� • �:"�i~� , e
k � �-
i
�a'l�- .J,�t } l,� 3 .i �
�. ;Event �" r
f Duratr'on'-:1=r:
a✓F.- E
��;;e� �€��; �,
'X
' w... x <
✓. N kY
YL��tYk Y Yf C�Sr_"•
;3f w„Total ; ,�
;-<;�Rart�fall�
J.v ��{ �
4 f' iri) - �
_ ,; 5' ,
J". t�
}S f� � ii'1-` l �.! i
H iVew:Motor 4ii
3 - �` .... � �
:: ' ai`.month � • �
; '_ �,� 1
T � � Y
aR�l ls� '�1 ��.
r 1>*;,
• �Momtormg?r: �
; 4 s� �r�;; ;,.; _,"
k -•Y r'«
>{ �iJ
i IAA 4�`1 Flikl� �S Y�,
,#}06 Months
� t;.,,�� ; �,,,i
��Sam-'Ir n �:r
r6.y
,1.�
faT S.�c..i �.Y4 ei�� �c�
-A"..W. � "f.-K_ �.
.�3'..�_G1l tf` �,J i""a .�l' -
a F 7 hS. V
4FX y_ SI •TyµSF! 4 .'I
HAS YOUR FA0LITY HAD 4 OR MORE BENCHMARK_ EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ N0
HAVE YOU CONTACTED THE REGION? YES 0 NO ❑ —\
REGIONAL OFFICE CONTACT NAME:
Mail Original and one copv of this DMR (including all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample (or at end of monitoring period
in case of "No Flow")'to:
Division of Water Quality-
Attn: DWQ Central Files
1617 Mail Service Center'
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFIG4TION FOR ANY INFORMATION REPORTED:
"I certify, under penalty oflaw, that this document and all attachments were prepared.under my direction or supervision in accordance with a system designed to
assure that qualified personnel properfy gather. and evaluate -the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible: for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am away that there are si nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: 7/1/2011-60/30/2015 . Last Revised 7/13/11
Page 2 of 2

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Results Report
Date: 14-Aar-15
OrderlD: 15031935
Project: Stonnwater Collect Date: 3/19/2015
Location: Stormwater Collect Time: 4:15:00 PM
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
REPORTING
LIMIT
ANALYSIS
DATE
15031935-01
Oil&Grease
<5.6
mg/L
EPA1664A
5.6
3/20/2015
15031935-01
pH
7.7
units
SM4504H+B
0.1
3/19/2015
15031935-01
Settable Solids
<0.1
ml1L
EPA160.5
0.1
3/20/2015
15031935-01
SGT-HEM, TPH
<5.6
mg/L
EPA1664B
5.6
3/20/2015
15031935-01
TSS
8.5
mg/L
SM2540D
2.5
3/2012015
NC Certification: 559 SC Certification: 99051
Certified By G. K,osk,,L
G. Kraska 1 Lab Director

K & W Laboratories
1121 Hwy 24/27 W Midland NC 28107
Name: _ _ McGee Brothers Company
Reporting Address: 4608 Carrlker
— Monroe NC 28110
Contact Name: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Email_ — - don .McGeeBrick.com
Bill To: McGee Brothers
PO #: Concrete Plant
Sample Type: Stormwater
Site Location: 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Remarks:
Matrix Type: DW- Drinking Water GW- Ground Water WW- Waste Water SW- Stormwater OT- Other
Sample Type: G- Grab C- Composite Type of Container: P - Plastic G - Glass
i
Isampied By: j c Perservatives I nal sis Re uested
Collected U M p o
Item
No Sample Description/ Location a .x w ° o M = Lab Log #
CL CV o -
Date Time U) Z i i = i
_ d
i I
1
1 OLttfall 001 C3/+4I,5' _ � � 'sw; -- '� - -----
I(p 'S 11P X X IX i
I -- _._
2 Outfall 001 - _ G 1 SWi 11 i G X I X
I I II
1 '
1 �
1
I I i
I
1 1 � I
•
I'
1 i I i
I
1
1
---I _ -'I
1 .
I
Relinquished By: Date: Time: Received By Date: Time:
'ell— ��<�. c r415 16z5 Q/is l6Temp:lS.tor
Relinquished By: Date: Time: Received By: Date: -ime: ; 1
On Ice: Y,11N

STORM -WATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVn �i A E NO... G- O 'Z
FACILITY NAME: N►
PERSON COLLECTING SAM LES`
CERTIFIED LABORATORY KLab #
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR; 2 D I
SAMPLING PERIOD: Q July -December anuary-June
COUNTY
PRONE NO.
ADD TOLISTSERVE? YES []NO EMAIL:
DISCHARGING TO C SS: []SA ❑HQW ❑PN Tr t ther G
f, : tr;rrA�
'*:.•f
`Outfall No.
:.:
.. .
. TMV
r ,u
a SambrefIn
op
A x
x,'�;c#d; , ,
I't�'
{Y�OR 'r
rT.R
,r 1
pi .�f p9i.
1{ .,;y,y
f• ';nitsj}.a�,p,G
,TSS
x.••. L k` `
��,.;.`j�
a',
Duration
{minut'esj
a
Ralrifall
Tler 2
Monthly
;t;
Nlonttorin ? `
.-#rof Months in -Tier:
s.'2�Sam liti`z'
A V' 1
•e.7+
y
;4'X" Z,j7'`a!•�.,y^ �� �. L.4[J
1 . ih Y i y}
�'�,�{'H
}YhS .�
Y- i_-
"1,?K t�VV
.. ,
-1
APF
2
DWR
S
1
iL FILSa
N
,.
' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
2 If a value Is In e'xcess'of:the bench mark,,or outside -the, benchmark range (for pH), you must implement the Tier 1 or.Tier 2 responses.in the General Permit. Tier 2
Monthly sampling shall' 6e done until .3.consecutivesamples are below the benchmark or within.the benchmark range.
' TSS benchmark values 8re-100 mg/I, except.when discharging to ORW,;HQW; Trout, and PNA waters where they are 50 mg/I,
For each sampled measurable storm event the .total precipitation must be•recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 5S gal of new motor oil/month - averaged over a calendar year.
t
Outlxi
s'
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tw �1
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r «
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ifsof�Mon
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��",
«., rvi.'� R.7
: +YSM.: it . w .i�t �t •.
• ra�r�.-� r _ t -,4
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HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHfCLE MAINTENANCE)? YES [IN�
HAVE YOU CONTACTED THE REGION? YES [] NO Q
REGIONAL OFFICE CONTACT NAME;
Mail Original and one coov of this DMR (Including all "No Flow" & "No Discharge" reports) within 30 days of receipt of.samole for at end of monitoring period
in case of "No Flow"l'to:
Division of Water Quality:
Attn: DWQ Central Files
1617 Mail Service Center -
Raleigh, North Carolina 27699-1617.
"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 Iqualified 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=forgathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am awar here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: 7/l/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax (704) 888-I51 1
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Results Report
Date: 14-Anr-15
Order ID: 15031935
Project: Storrnwater Collect Date: 3/19/2015
Location: Stornlwater Collect Time: 4:15:00 PM
REPORTING
ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
15031935-01
Oil&Grease
<5.6
mg/L
EPA1664A
5.6
3/20/2015
15031935-01
PH
7.7
units
SM4500H+13
0.1
3/19/2015
15031935-01
Settable Solids
<0.1
mi/L
EPA160.5
0.1
3/20/2015
15031935-01
SGT=HEM, TPH
<5.6
mg/L
EPA1664B
5.6
3/20/2015
15031935-01
TSS
8.5
mg/L
SM2540D
2.5
3/20/2015
NC Certification: 559 SC Certification: 99051
Certified By 5.,tC.1os,E4
G. Kraska / Lab Director

K & W Laboratories
1121 Hwy 24127 W Midland NC 28107
Name: .McGee Brothers Company.-_
Reporting Address: 4608 Carr kef
Monroe NC 28110
Contact game: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Email
(�Q Cl��l�C eeBrick.com _..._._ _...--.
Bill To:
McGee Brothers
PO #:
Concrete Plant
Sample Type: Stormwater
Site Location: 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Remarks:
Matrix Type; DW- Drinking Water GW- Ground Water WW- waste Water SW- Stormwater OT- other
Semple Type: G- Grab C- Composite Type at Container. P - Plastic G - Glass
e
Sampled By:
I
c
Perservatives
Analysis
Re
uested
`o
o
Collected
Igo
Sample Description/ Location
a
N
c0
N
G
Lab Log #
2
z
CN
_
Date
Time
in
z>
=
a
h
1
Outfall001
1
G
;SWiip
X
ix
;
---
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Date:
Time;
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Date:
I— Me:
Temp: /S-, l °G
On le : Y l�N

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF CO� �/#1 E NO N 14-C
FACILITY NAME:
PERSON COLLECTING SAMPLES: QQ
CERTIFIED LABORATORY: ]R ELJYa��Aab #
Lab #
LIMIT VIOLATIONS? YES ❑ N&�AN
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: �_c)W
2 I PLE QUARTER: []Jul -Sept jKOct-Dec ❑Jan -March ❑April -June
OUNTY:
PHONE NO.
ADD TO LISTSERVE? DYES [:]NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Tr tAOther c..�
OPTIONAL INFO:
:Outfall No.
Date Sarrpie
1
Collected
(mm/dd/yr) .
w.. .
-
T` Type of Wastewater
z
{VE, RM, MD}
pFi:
(standard).
: Total Suspended.
Solids;
Settleable
So4ds
`TPH.using
method r664a
SGT HEilils
(mg/
`Discharge
.Duration
;.(miriutesj
Tatal:Flow =- ,
�-Jgallons/day)r;
6-97
-30
CENT
AI_ 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 (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

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 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
[phone]
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
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
23
(Dat
Last Revised 07/13/.1.1
Page 2 of 2
.41,

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
J`tir . Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Project: Process Waste Water
Location: Outfall 9001
Results Report
Date: 22-Dec-14
Order ID: 14120601
Collect Date: 12/6/2014
Collect Time: 1:14:00 PM
REPORTING
ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
14120601-01
Oil&Grease
<5,6
mg1L
EPA1664B
5.6
12/18/2014
14120601-01
pH
7.0
units
SM4500H+B
0.1
12/6/2014
14120601-01
Settleable Solids
<0.5
mI1L
SM2540E
0.5
1218l2014
14120601-01
SGT-HEM, TPH
<5.6
mg1L
EPA1664B
5.6
12/18/2014
14120601-01
TSS
5.5
mg/L
SM2540D
2.5
121812014
I
NC Certification: 559 SC Certification: 99051
Certified By �Knasi�
G. Kraska / Lab Director

K & W Laboratories Tel. [phone]
Fax (704 CHAIN OF CUSTODY RECORD
1121 Hwy 24127 W Midland NC 28107 ) 888-1511
Name: McGee Brothers Company
Reporting Address: 4608 Carrlker
Monroe NC 28110
Contact Name: Don McGee
Phone: [phone]
Email: don(&McGceBrick.com
Bill To: McGee Brothers
PO #: Concrete Plant
Sample Type: Process Waste Water
Site Location: 13800 Bill McGee Rd. Midland NC 28107
S
Remarks:
n4 -- � •)g @ 9,1; C.
Matrix Type: DW- Drinking Water GW- Ground WateT WW- Waste Water SW- Stormwater OT- Other
Sample Type: G- GraJ C- Composite Type of Container: P - Plastic G - Glass
(sampled By: Z. McCey
I
�
12
�
,ra
Perservatives
Anal sis Re uested
o
0
Collected
Item
Sample Description/ Location
Q
M
°
o
M
s
Lab Log #
Date
Time
cn
.x
z
t'-
z
=
O
_
=
Q
F
co
1
Outfall 001
-- ,.
G
vrW
1
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X
X
iX
�Ht2pt-o
2
Outfall 001
G
ww
1
G
X
X
3
Outfall 001
G
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1
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X
l
I
l
Relinquished By: / - Temp:
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Datel,
/ .,�
Time:
.3i�
Received B :
Date:
1Z.oG.I
Time:
lZ�
Relinquished By:
Date:
Time:
Received By:
Date:
Time:

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE N0. NCG14 D
FACILITY NAME:
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY:' #
Lab #
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 'D
SAMPLE QUAgTER: Jul -Sept ❑Oct -Dec ❑Jan -March []April -June
COUNTY:
PHONE NO. --1P-
ADD TO LISTSERVE? DYES ❑NO EMAIL: cw► "1
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ff]Trcl Aother
OPTIONAL INFO:
Outfall No.
Date Sample
a
Collected,
"(mm/dd/yr)
= Type of Wastewater
x
(VE, RM, MD)
pH %
(standard).SGT7,
Total Suspended
Solids-
(mph)
Settleable
Solids. ' .
'(mUl), .
TPH'using
method 1664A =
-
'Discharge
Duration
: lminutes) ,
Total,Flow :.
=. �,
`(gallons/day ,
7.,;.:;
6-93.4
s
:-303'
L,
E
_[A= MW
CE
NTRAL FIL
=8
L)'iVR
SEC I
N
If wastewater systems have not discharged
in this ouarter— report "No Flow" or "No
Discharee" here. Please make sure to mark the sample auarter 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.
31f 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 VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks andiprovisions 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") 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
[phone]
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 forgathering 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
(Signature of Permittee)
Permi;Date: 7/1/2010-06/30/2015
o
(Date)
Last Revised 07/13/7,.1
Page 2 of 2

K & W Laboratories
1 121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Results Report •'
Date: 30-Sen-14
Order ID: 14091701
Project: Process Waste Water Collect Date: 9/16/2014
Location: Outfall 9001 Collect Time: 6:50:00 PM
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
REPORTING
LIMIT
ANALYSIS
DATE
14091701-01
Oil&Grease
<5.6
mglL
EPA1664B
5.6
9/18/2014
14091701-01
pH
8.4
units
SM4500H+B
0.1
9/16/2014
14091701-01
Settleable Solids
<0.1
mllt-
SM254OF
0.1
9/17/2014
14091701-01
SGT-HEM, TPH
<5.6
mg/L
EPA1664B
5.6
9/19/2014
14091701-01
TSS
8.9
mg/L
SM2540D
2.5
9/19/2014
• pli analysis initiated more than 15 minutes after sample collection,
NC Certification: 559 SC Certification: 99051
Certified By _
G. Kraska 1 Lab Director

K & W Laboratories
i)21Hwy 24127W Midland NC28107
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact Name: Don McGee
Phone-. 704-553-5316
Tel. [phone]
Fax [phone]
Email: ----,,.donQMcGeeBrick.com
Bill Toi McGee Brothers
PO #: Concrete Plant
Sample Type: Process Waste Water
Site Location: 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Matrix Type: DW- Drinking Water GW- Ground Water WW- Waste Water SW- Stormwater OT- Other
Sample Type: G- Grab C- Composite Type of Container: P - Plastic G - Glass
ISampled By:
i
CL
Perservatives
Analysis Requested
0
Collected
Item
Sample Descriptionl Location
_CL
X
0
C)
ce)
2
M
U)
Lab Log #
No,
a
CL
>1
a
(n
z
Q
3:
0
d)
Date Time
U)
2
z
F-
Z)
Z
T_
X
M
OL
V)
1
Outfali 001
G. Ww P
X
X X
2
Outfail 001
iww
G 1 IG
;X
1�_
T
3
Outfall 001
WW
G v P
X
Ix
------ ----
Temp:
On I ce:(L)/ N

K & W Laboratories
1 121 Hwy 24/27 W
Midland. North Carolina 29107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Project: Process Waste Water
Location: outfall #001
SAMPLE #
PARAMETER
RESULT
UNITS
14091701-01
Oi18Grease
<5.6
n1gIL
1409170141
pH
8.4
units
14091701-01
Settleable Solids
<0.1
mVL
14091701-01
SGT-HEM. TPH
<5.6
MCA
14091701-01
TSS
8.9
mg/L
pH analysis initiated more than 15 minutes after sample colleaion.
Results Report
Date: 30-Sea,-14
Order ID: 14091701
Collect Date: 9/16/2014
Collect Time: 6:50:00 PM
REPORTING ANALYSIS
METHOD
LIMIT
DATE
EPA16CAB
5.6
9/18/2014
SM4500H+S
0.1
9116/2014
SM254OF
0.1
9/17/2014
EPA16CAS
5.6
9/1912014
SM2540D
2.5
9/19/2014
Certified By NC Certification:'559 SC Certification: 99051
G. Kraska I Lab Director

K & W Laboratories
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact Name: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Email:
Bill To: McGee Brothers
PO #: Concrete Plant
CHAIN OF CUSTODY RECORD
Remarks:
Sample Type: Process Waste Water Matn'x Type: DW- Drinking Water GW- Ground Water WW- Waste Water SW- Stormwater OT- Other
Site location: 13800 Bill McGee Rd, Midland NC 28107 Sample Type: G- Grob C- composite Typeof Container, P - Ptasttc G - Glass
Sampled By: c Persefvatives Anal sis Requested
c
'm
Collected o B
tNo Sample Description/ Location a ° o ° 3 'n Lab Log #
a N N O J
z
N Date Time to Z z i
z a
outfan 001 _
OgJk���__�_ �y
G
wwp
ww
1
G
x
X
x
..
x
X
2
Outfall 001
I
F
3
Outfall 001
1
1
G
ww
1
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X
X
�I�
v
1
1
1
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1
Relinquished By:
Temp: �dL
10n IceJ9 N
Date:'
Ti
R B :
D
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TI
Relinquished By:
Date:
Time:
Received By:
Date:
TjrAe:
9

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
.. GENERAL PERMIT NO. NCG140000
CERTIFICATE OF CO NO..N 14
FACILITY NAME -
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Lab #
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR:
SAMPLING PERIOD: July -December January -June
COUNTY
PHONE
ADD TO LISTSERVE? V]YES [-]NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Tro Other i✓
rk
. , � �
•.'
Qutfail Now
•-
N � Date Sample � �
�t 1Colleated
.� r ��
a 1
`ri N0 FLOW
I.? �s �:i-S'r•.aT_,-Z
-� �� t { �
;P A
n(Standard�
Unitsj K k
mY'3•;-4-._i
s
_ TSS
`{mg/Lj
n f
f
.i.- �_,.ZJ :�
•
Event.
Duration
til (minutes)
:_r.: �.
•- �
Total•4,
Rainfall
{inj k
In Tier 2 •
Month! Y
,Monitoring?
{Y/ n
.:
#;of Months n•-Tier-
-2 SampiingZ
r
-��. •f
Ica c ]�
�'rl'3 ih. �.a.e 1....s 1+'.�
... !'�.�u-1.��_ i�.'.!:
C`.1 (1L0
^
E EV
E
nrT
7�
L.
ntiAr c;=c
V I %>
•T N
•
•r • Ykn1/11V/
1 if "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
2 If a value is in excess 'of the benchmark, or outs ide.the-benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall ae done until.3,consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values ere 100 mg/I, except.when Aischarging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I.
For each sampled measurable storm event the total precipltatlon must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
'v Y
��. 1 �.��
!"'Swspendedru'!�Event�'�e.New,.Motor
r ' lVo
,�;
'
� •.�+ T i Ni '.E
t`� s
} i #,..
Coll t
•� fno :d r
!'
'.
- �
•• ,4
� -
.3Si' .,f ,
.r
-
` W.4'�.a.- \� r� �
,.3 ..w ""� •Y' �'
rt'' �z � �
• - ��,o�� .�' .
l
u �- ;.� �,;:�:.
1 8k Yl1!..., ji.�� 4'i_
1
t� r .nn _�' K .�t1 �.
w �.., ..-
IDurattor�'•��
b �, x.,>•y, :.,��.t,::
iV in.._ }..�.4 ..Stll_
� S =
:T 1 E _ b
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�, Rainfall°',
nl
�..:=:, ;.x� f
11 SF��. Y'1�'. '.F 3�.Y
A Y.�. ::f'ii.ra -sC: -_
J 4ry 1` � -�. i
Oil,.,,;
r f
(gal/moth}�Mill.1
x t � ��. �c.��.. _,:��:...
� lii�f"�4. �.�Tt41 : 1 ��1 �'
ss .Y.:.
� •� . - ..�
Mont Y r
tip � n ;ytiy�A�
,.�,�,(YIn} �, .��
rTr f, % :�.f 4
� Sai,�.: r r.,
'�: ,<s 4a: = 4'�"i�s;°f
yr'
�tSamplfr�g'<t��.
w , t,; ,� -
F"f. '� �,
-�
_-
. , .f-« « u
��qdr:�� � �
rx-a # *.>,..ivt 'r.. 7'
.1 t a�
L_....?,.. } K
rzau, =
L F N
.-Xi,'.y .,
Aix, r+t�..sr-•.
[�'k_'�%�-.IrS�
^-'YM1" r C'. vM
r
on
HAS YOURTACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
YES ❑ NO
Mail Original and one coDv of this DMR (including all "No Flow" & "No Discharge" reoortsl within 30 days of receipt of.sample for 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
"I certify, under penaltyof law, that this document and all attachments were prepared.under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather. and evaluate.the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible:for:gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am awa a are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�- 4o a Ay
(Signature of Permittee) (Date)
Permit Date: 7/1/2011-60/30/2015 Last Revised,?/13/1�
Page 2of2

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Results Report
Date: 30-Seu-14
Order ID: 14091629
Project: Stormwater Collect Date: 9/16/2014
Location: Outfall #001 Collect Time: 6:50:00 PM
REPORTING
ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
14091629-01
Oil&Grease
<5.6
mg1L
EPA1664B
5.6
9/18/2014
14091629-01
pH
8.4
units
SM4500H+B
0.1
9/16/2014
1409162Ml
Settable Solids
<0.1
mI1L
EPA160.5
0.1
9/17/2014
14091629-01
SGT-HEM, TPH
<5.6
mg/L
EPA1664B
5.6
9/19/2014
14091629-01
TSS
8.2
mg1L
SM2540D
2.5
9/19/2014
. pH analysis initiated more than 15 minutes aRcr sample collection.
NC Certification: 559 SC Certification: 99051
Certified By Ce, Ki2,nskQ
G. Kraska / Lab Director

K & W Laboratories
1121 Hwy 24127 W Midland NC281107
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact NameT Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
dona.McGeeBrick.com
Bill To: McGee Brothers
PO #I Concrete Plant
Sample Type: Stormwater
Site Location: 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Remarks:
Matrix Type: DW- Drinking Water GW- Ground Water WW- Waste Water SW- Stormwater OT- Other
Sample Type: G- Grab C- Composite Type ofContainer-P - Plastic G - Glass
ISampled By: Perservatives Analysis Re nested
C
6
Collected CL 0 r_ 0 = -0 '52 w
Item CL 0 2 z(D mo 0 0
No. 2
.0
Sample Description/ Location 0 En N �r 0 LU (D Lab Log #
0
CL N U) E (D C CM z
Date Time to 2 7)_ T X: _TZ CL r in
1 Outfall 001 G iswil 1: P X I X 14 01
1 -4- _1 "D-D jx
2 Outfall 001 G jSw; I G i X
r
F____ T
------------------- r
RelinquisT;_d Fhy7 Date: T7je: _lRe%' 'd PJ�YJ:Ai aiq Ti
/T�
Thl LLf,i (P 14 Tempi G
Relinquished By: Date: Time: Received By:
jDafe Time, On Icy:

K & W Laboratories
1121 H vvy 2412 7 W
Midland. North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Project: Storrnwater
Location: Outfall #001
Results Report
Date: 30-SeD-14
OrderiD: 14091629
Collect Date:
Collect Time:
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
1409162"1
Oi18Grease
<5,6
mglL
EPAIS64B
14091629-01
;)H
8.4
units
SM4500H+B
14091629-01
Settable Solids
<0.1
mVL
EPA160.5
14091629-01
SGT-HEM, TPH
<5.6
mg/L
EPA1664B
1409162MI
TSS
8.2
mg/L
SM2540D
• PH analysis initimed most than 15 minuets after sample collection,
9/1612014
6:50:00 PM
REPORTING ANALYSIS
LIMIT DATE
5.6
9/18/2014
0.1
9/16/2014
0.1
9117/2014
56
9/19/2014
2.5
9/19/2014
NC Certification: 559 SC Certification: 99051
Certified By rc,K,ic.�ta.-•__— — —�
G_ Kraska I Lab Director

K & W Laboratories
1121 Hwy 24127 W Midland NC 28107
Name: McGee Brothers ComRan
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact Name: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Email: [e-mail]
Bill To: McGee Brothers
PO #: Concrete Plant
Sample Type: Stormwater
Site Location: 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Remarks: -- ---�
Matrix Type: DW- Drinking Water GW- Ground Water WW- waste water SW- stormwater OT. Other
Sample Type: G- Grab C- Composite Type of Container: P - Plastic G - Glass
Sampled By: J
CL
o
o
Perservatives
Analysis Requested
T
o
Collected
a
IIVc
Sample Description/ Location
c
N
a
o
2
s
�
Lab Log #
Date
Time
cn
2
z
z
z
J
a
U)
1
Outfall 001
_�j�,�.M—� ��•��
' E
G
sw
1
P
X
—._
--
_
—
X
X
2
^--
Outfall 001
G
sw
1
G
X
X
f
Relinq ed By: D�to T R y: D Ti
7-44f l .lc�e'. G S Temp: L
Relinquished By: Date: Time: Received By, Da Tiime:
On lc� N

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVrAPf NO. NC 14 D L
FACILITY NAME: %.brk,
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY: k #
Lab #
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2n 4 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March XApril-june
COUNTY: S
PHONE NO. --.
ADD TO LISTSERVE? []YES []NO EMAIL: )y Jl� �L
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA [—]Trout Mother C,
OPTIONAL INFO:
Outfail No.-
Date Sample
1
Collected
(mm/dd/Yr) -
Type of Wastewater
z
(VE,.RM, MD)
,
pH'
;(standard)
Total Suspended -
Solids.. _
(rn /,L)- ,.
Settleable -
Solids
(mVL)
TPH using .
method 1664A:
. SGT-HEM,
_,:(minutes)
Discharge
Duration
TotaliFlow
,.
(gallons/day) -::
q
53,
5�6 ,
v
/-,
c
JL
1V
n
Mtn L t-jk
If wastewater systems have not discharged
in this quarter— report "No Flow" or "No
Discharee" here. Please make sure to mark the sample auarter 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.
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

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 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 flaw
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
[phone]
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
vlolations.'�-�
C 6"�
(Signature of Permittee)
Permit Date:7/1/2010-06/30/2015
(Date)
Last Revised 07/13PU _
Page 2 of 2

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Results Report
Date: 03-Jun-14
Order ID. 14051502
Project: Process Waste Water Collect Date: 5/15/2014
Location: Outfali 001 Collect Time: 8.20:00 AM
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
REPORTING
LIMIT
ANALYSIS
DATE
14051502-01
Oil&Grease
<5.6
mg1L
EPA1664B
5.6
5/29/2014
14051502-01
pH
7A
units
SM4500H+B
0.1
5/15/2014
14051502-01
Settleable Solids
<0.1
mllt
SM2540F
0.1
5/16/2014
14051502-01
SGT-HEM, TPH
<5.6
mg/L
EPA1664B
5.6
5/29/2014
14051502-01
TSS
8.1
mg/L
SM2540D
2.5
5/19/2014
pH analysis initiated more than 15 minutes after sample collection.
INC Certification: 569 SC Certification: 99051
Certified By ;. _
G. Kraska / Lab Director

K & W Laboratories
1121 Hwy 24/27 W Midland NC 28107
Name: McGee Brothers Company
Reporting Address: 4608 Carrlker
Monroe NC 28110
Contact Name: Don McGee
Phone: [phone]
Tel. [phone] CHAIN OF CUSTODY RECORD
Fax [phone]
Email: don McGeeBrick.com Remarks:
r
Bill To: McGee Brothers
PO #I Concrete Plant
Sample Type: Process Waste Water
Site Location: 13800 Bill McGee Rd. Midland NC 28107
Matrix Type: DW- OdWng Water GW- Ground Water WW- Waste Water SW- Stormwater OT- Other
Sample Type: G- Grab C- Composite Type of Container: P - Plastic G - Glass
N
Sampled By: (Tj ; iy� [�ePerservatives Analysis Re uested
Collected a o o 4)
F U U E r) O
10 aSample Description/ Location x v Lab Log #NE n w o7 O _j y r 9Date Time 0 2 z� C z 2:= z a r � cn
1,
1 Outfall 001 0S�f 5_ /1 L4 8 �� r iy l 1 �iP X I ! X X _.
—. _._ _...- _. - - - - — ---..-.. -- -
- I.
2 Outfall 001 _ i
i WW 'I G j.._.._-----I-- X IX
3 Outfall 001 _.. -- - - G I
i
1 . I.
,
_ I
I
I
I
l ,
I
Relinquished By:
Date:
Time:
9357
Received By:
6,X
Date:
Time:
Relinquished By:
bath:
Time:
Received By:
Date:
Time:
Temp. "[f
On lc . Y N

K & W Laboratories
1121 H.i,v 24/27 W
Midland. North Carolina 28107
Tel [phone] Fax [phone]
Client: McGee Brothers Company
4608 Carriker
Monroe, NC. 28110
Project: Process Waste Water
Location: Outfal1 001
SAMPLE #
PARAMETER
RESULT
UNITS
14051502-01
OiIBGrease
<5.6
mg/L
14051502-01
pH
7.4
units
14051502-01
Settleable Solids
<0.1
mVL
14051502-01
SGT-HEM, TPH
<5.6
mg/L
14051502-01
TSS -
8.1
mg1L
' phl analysis initiated more than 15 minutes afla sample collection.
Certified By c
G. Kraska 1 Lab Director
Results Report
Date: 03-Jun-14
Order ID: 14051502
Collect Date: 5/15/2014
Collect Time: 8:20:00 AM
REPORTING
ANALYSIS
METHOD
LIMIT
HATE
EPA16CAB
5.6
5/29/2014
SM4500H+B
0.1
5/15/2014
SM2540F
0.1
5/16/2014
EPA1664B
5.6
5/29/2014
SM2540D
2.5
5/19/2014
NC Certification: 559 SC Certification: 99051

K & W Laboratories
1121 Hwy 24127 W Midland NC 28107
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact Name: Dorf McGee
Phone: [phone]
Tel. [phone] CHAIN OF CUSTODY RECORD
Fax [phone]
Email: dar1MCGeeBrick.com Remarks:
/4 -r tr•, p
C.�11e he
Bill To: McGee Brothers
PO #: Concrete Plant
Sample Type: Process Waste Water
Site Location: 13800 Bill McGee Rd. Midland NC 28107
Matrix Type; DW- Drinking Water GW- Ground Water WW- Waste Water SW- Starmwater OT- Other
Sample Type: G- Grab C. Composite Type of Container: P - Plastic G - Glass
i
Sampled By: , Hc
CL
rPerservatives
ca
0
ro
U
Anal sis Request d
o
a
Collected
'No
Sample Description) Location
x
m
M
o
M
z
09
Lab Log #
M
z
z
z
z
T
n
Date
Time
to
t-
,�'-
can
J°'i
1
Outfall 001
05Pr ll �i
'
-
2
Outfall 001
IG 1WW 11G
; _ X
! X
3
Outfall 001
G ww 1 P
X !
iX
,-
i
I
Relinquished By. e 9
Date:
0 .54
Time:
Received By:
Date:
Time:
Relcrquistred By.
Dat
Time:
Received By:
Date:
Time:
Temp.- 6 . `5 uL'
On lc . Y N

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVE GE N0.' CG14 Q Cz
FACILITY NAME: MLan I
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY tSLab #
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR:
SAMPLING PERIOD: ❑ July -December anuary-June
COUNTY S
PHONE NO. }
ADD TO LISTSERVE? ' YES ❑NO EMAIL:
DISCHARGING TO ClSS: ❑SA ❑HQW ❑PNA []Trout 5<Other
-
Outfall No r•'
1,4Date Sample ;
C .r
,Collected
a�" '',.air �r,�°'
,(mo/tltl/yr OR
ins rat 1
_ (Standard
Units)
f
;; TSS� �� -
.p „ ,
Event
, Duration
tmin utes)
Total
Rainfall4
In Tier 2
Monthly
Monitoring
.(yln)'.
# of Months inTier .
:-2 Sampling;:
C
If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
a If a value is in excess'ofithe benchmark, or outside the.benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until.3,consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/l, except when. discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I,
4 for each sampled measurable storm event the total precipitation must be -recorded using data from an on -site rain gauge.
;ECEIVED
APR 0 4 2014
CENTRAL FILES
DWQIBOG
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2

Part 8: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
'a, : `✓ FG
-��( a
u : Outfall
=.�
' �•
.31'
--' .. i<
�•. fir,
S
�C� '�' '•
i
'Date Sam I,�:�
Sa ,:P
is . ,,�=• °
Collectedz�t�a:
`. tI-
� r�,�^'.
1r tr
PH f ~
s {Standard
=Units)'.
'•�
$ R !.`�`^f
-9��
-r�-r
n .�Tr
)1S!'Rao
TPHausmg methodtal}Suspended`
1664AtSGT.-HEMc
sir x�y 3
«�{mf;/�)"
.;�,;
���l''��n ...Z
C-ff'rri..af n.
1
�'�"�W � K.r�
�.!'�:.�r
; �',
Solids -
; _ �mg/E)_`
.. �z yIQ
{,� tfr
YST.: �{.'aGl.....
1 _ a x
aa_���
- -� .y
- :� r4 `:f �
`.�4tl�H--;i�&`f
a i .s,
t, Event :
,
,,.•Duration f;
3YrsM}
(m�nutes)yi
Wyk � 1
[TL,. �t5 „L
.. YR..i1..
'mot..
r:....
�:..� .r5:=---�
.x c.
5i� ! , y..
.Su"
5
i,' Tatar; 4
-,%, Rainfall.
x..�{}n)-(gal/,months;V
^y! '`;
(�nfhl 1i�,�.{-.f...
w�.'4, u�1�73�.. Lr.�y
LF
'PE71:• T.J
�`' +�i �1
.t.�a�
" - s-
.2 s*
i.�. i•ic�{.},'t�F,�.
- _ -
New;Motor Oils=
.}ilsage....Tiers2
z...,�.
F '�
ii�(.'^,:-}. '}1��
f.�w tC Y.
3- ^iy�'4r" .rr
�.�.•�:.�°
: y, i..•S _
$. #v, :4.,sl,w^-�YC:l'�..`}4R
i In fie�k2 c: ,_n
z�M:� � ': ,�t
- ';v.::, ,� '
y ;{Y/nj 5�
.S""•-•' •u .��. 14
+�;..
r!'i' t.
� s�wr m�, 'vft�
w , �t � {sn.
g4jof MontFi'sra
a.. ti t�
f ti.5ampling?'y
t
1 •�`ii� ,.i-{� ,:.�7
I
3 51
f 2
LS,-
300
tsp
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reoorts) within 30 days of receipt of samoie (or at end of monitoring period
in case of "No Flow") to:
Division of Water Quality. .
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of•law', that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather.and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware t re significant penalties for submitting false information, including the possibility of fines and imprisonment for, knowing violations."
=42� A/ %L
(Signature of Permittee) (Date)
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2

^ � K & W Laboratories
1 121 11Nvy 24!:27 W
Midland. Noilli Carolina 28107
/ Tef (70-1) 888-121 1 Fa.\ 1704) 888-1 11
Client: McGee Brothers Company
4608 Carriker
Monroe. NC 281 10
Project: Stornlwater
Location: Uutiall9001
SAMPLE #
PARAMETER
RESULT
UNITS
14030620-01
Oil&Grease
<5.6
mg/L
14030620-01
pH
&2
units
14030620-01
SGT-HEM, TPH
<5.6
mg/L
14030620-01
TSS
13
mg/L
" pi zr.;tlNNi% Imitated :mire th:nr I i minutes utter ample collection.
Certified By . . .
G. Kraska 1 Lab Director
Results Report
Date: 17-Mar-14
Order ID: 14030620
Collect Date: 3/6/2014
Collect Time: 4:44.00 PM
REPORTING
ANALYSIS
METHOD
LIMIT
DATE
EPA16648
5.6
3/12/2014
SMd500H+B
0.1
316/2014
EPA1664B
5.6
3/12/2014
SM2540D
2.5
317/2014
INC Certification: 559 $C Certification: 99051

W Laboratories
1121 Hwy 24/27 W Midland NC 28107
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact Name: Dori McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Email: I t c �/' f ,; ,� •I Ir'I: 1 t,t', I
Bill To: McGee Brothers
PO #: Concrete Plant
Sample Type: Stormwater
Site Location: 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Matrix Type: DW- Drinking Water GW- Ground Water 1NW- Waste Water SW- Stormwater OT- Other
Sample Type: G- Grab C- Composite Type of Container: P - Plastic G - Glass
Sampled By: (D Perservatives Anal sis Requested
' co i7
Collected �,� o o 4) o a
Item ~ p 2 W
No, Sample Description/ Location x o a N o �, z 10 Lab Log #
xx cv cq
o
n cq r 2
cc C14 Date Time U) z ti a z � M n rii
�// Xoutfall001 Y �� sw lip X X G
2 Outfall 001 G :SW: 1 G i jX X i
iI
I ; i
1 ] I
I I
1 I I 1
I � k
• I
i
i
�r
I
e
E I
1
1 ,
i i I
Relinquished By: Date: Time: eive B : Date: T1'me:
Temp: 3, 0 °
Relinquished By: Date: Time: fie eived y: ` Date: 7irne:
On Ica : Y / N

STORII/ll/ AT,ER DISCHARGE OUTFALL (S®O) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF CO++V1EER GE NO. CG.14 Q
FACILITY NAME: �vly h
PERSON COLLECTING SAMPLES C� C�
CERTIFIED LABORATORY `CL C �SLab #
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: L'
SAMPLING PERIOD: ❑ July-Decemberanuary-June
COUNTY S
PHONE NO. D� ) , '
ADD TO LiSTSERVE7 YES []NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout 'Mother
Outfail No:
Date Sample
Collected
`'" =Y
[mo/dd/yr OR
NO FLOW 1
pH
(Standard
f ,Units)
TSS
[rng/Lj
Event
Duration
[minutes)
Total.
a
Rainfall
-(m),,
In Tier 2
Monthly
Monitofing?.
n
# of Months in Tier-
Z
2 Sampling
' If "NO FLOW" or "NO DISCHARGE, Enter "No FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
a If a value is in excess"of.the- benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/i.
"For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date; 7/1/2011-60/30/2015 . Last Revised 7/13/11
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
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"r:: a:,
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a'Rainfall• '
$, ti/...9-' I.i
+}, t.:�,'�
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' i � r.� �' r
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J usage,
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I 1
}t .,a! _
, < 7 .
r
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a .
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HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO
HAVE YOU CONTACTED THE REGION? YES ❑ NO []
REGIONAL OFFICE CONTACT NAME:
Mail Driainal and one copy of this DMR (includinP all "No Flow"._& "No.Discharge" _reports) vuithin_30 days of recel.ot of.sample_(or at end of monitoring period
in case of "No Flow"l to:
Division of Water Quality .
Attn: DWQ Central Files
1617 Mail Service Center '
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMAVON flEPOjTED:
"I certify, under penalty of law, that this document and all attachments were prepared -under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am a e that there are -significant penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2

K & W Laboratories
121 11 24! 2 7 W
MiciIail ci. North CaroIina 218107
Tt117(1-1)888-1?11 F,,Ix (704) 888- 1,; 11
Client: N-1c0te Brothers Compativ
1608 Carriker
Monroe. NC 28110
Project.- Stormwater
Location: Outiail 9001
SAMPLE #
PARAMETER
RESULT
UNITS
1403062G-01
Oil&Grease
<5.6
mg1L
14030620-01
pH
8.2
units
1403062MI
SGT-HEM, TPH
<5.6
mg]L
14030620-01
TSS
13
mg/L
' .Iif I!;tix iN ;whaled more Ixn 15 mium" n$c. sample cu3lcetit) zj.
Certified By
G. Kraska / Lab Director
Results Report
Date: 17-Mar-14
Order ID: 14030620
Collect Date: 3/61201 i
Collect Time: 4:44:00 PM
REPORTING
ANALYSIS
METHOD
LIMIT
DATE
EPA1664B
5.6
3/12/2014
SMd500H+B
0.1
3/6/2014
EPA1664B
5.6
3/12/2014
SM2540D
2.5
3/7/2014
NC Certification: 559 SC Certification: 99051

K & W Laboratories
1121 Hwy 24127 W Midland NC 28107
(Name: McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact Name: Don McGee
Phone: [phone]
Tel. [phone]
Fax [phone]
Email:
Bill To: McGee Brothers
PO #: Concrete Plant
Sample Type: Stormwater
Site Location: 13800 Bill McGee Rd. MirJland N(; ?Rim
CHAIN OF CUSTODY RECORD
Matrix Type: DW- Drinking Water GW- Ground Water WW- Waste Water SW- Stormwater OT- Other
Sample Type: G- Grab C- Composite Type of Container: P - Plastic G - Glass
Sampled By;
CD
o
q)
o
Perservatives
Anal sis Requested
a)o
0
—
o
Collected
Item
No.
Sample Description/ Location
o
y
O
ON
r,
r
n
Lab tog #
Date Time
rn
2
z
f
z
=
o
z
z
CL
w
C0
n
Outfal1001
G !SW! 1 !P
X
X iX�,�
2
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Oui:fall 001
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-
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:
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On lc :YIN
Date:
0 -�%<<
Time:
jV
eive B :
Date:
-�
Tme:
i (� 5
Relinquished [3y:
Date:
Time:
Re eived A y: `
Date:
Time:

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report Y
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF CO V GE N N G14 v ? 2 -5 SAMPLE COLLECTION YEAR: 0/4
FACILITY NAME: 41:d- SAMPLE QUA T R: ❑Jul -Sept []Oct -Dec Flan -March []April -June
PERSON COLLECTING SAMPLES: COUNTY:
CERTIFIED LABORATORY: &_w PHONE NO._( )
Lab # ADD TO LISTSERVE? YIES ❑NO EMAIL:
LIMIT VIOLATIONS? YES ❑ NO DISCHARGING TO CLASS: []SA❑HQW ❑❑ PNA Trout ther
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
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 Ififi4A
SGT=HEM6
(mg/L)
Discharge
-
Duration
(minutes)
Total Flow
7
(gallons/days
_
6-93'4
.303.5
53
(15)6
-
-
F
Al
K 0 4 2014
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.
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.
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 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 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 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
[phone]
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.'��
C
(Signature of Permittee)
(Date)
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/:41
Page 2 of 2

Results Report
1121 I lw "4-'_'7 W
I ;
`, Midland, ;worth Carolina 28107
Tel [phone] i Fax (704) 888- I i I I
Client: McGee Brothers Company
4608 Carriker
Monroe, NC 28110
Project: Process Waste Water
Location: O«tta11=001
SAMPLE #
PARAMETER
RESULT
UNITS
4030619-01
Oil&Grease
<5.6
mg1L
14030619-01
off
8.2
units
14030519-01
Se«leable Solids
<0.1
ml1L
14030619-01
SGT-HEM. TPH
<5.6
mg1L
14030619-01
TSS
13
mg/L
' pi I jtm]3%.,lf mki:llell nlorc than I i in nmwa nlirr sample collection,
a�
Certified By
G. Kraska / Lab Director
Date: 17-Mar-14
Order ID: 14030619
Collect Date: 3/6/2014
Collect Time: 4:44:00 PM
REPORTING ANALYSIS
METHOD
LIMIT
DATE
EPA1664B
5.6
3/12/2014
SM4500H+B
0.1
3/6/2014
SM254OF
0.1
3f7/2014
EPA1664B
5.6
3/12/2014
SM2540D
2.5
3f712014
NC Certification: 559 SC Certification: 99051

K & W Laboratories
1121 Hwy 24/27 W Midland NC 28107
Tel. [phone]
Fax [phone]
CHAIN OF CUSTODY RECORD
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
;Contact Name: Don McGee
Phone-. 704-553-5316
Email:
I
Bill To: McGee Brothers
PO #: Concrete Plant
Sample Type: Process Waste Water
Site Location: 13800 Bill McGee Rd. Midland NC 28107
Matdx Type: DW- Drinking Water GW- Ground Wates WW- Waste Water SW- Stormwater OT- Other
Sample Type: G- Grab C- Composite Type of Container: P - Plastic G - Glass
Sampled By: Perservatives Anal sis Requested
10 c�
Collected T o o (D o
Item U U Z co
No Sample Description/ Location n x ° 0 N p r, z Lab Log #
O -
Date Time cn 2 z t�' z i s a rn
1 Outfall 001 / �; �l
"�'���_
`7� G vvWj. 1 jP X X
;
I i ,
2 Outfall 001
G ;WWI 1 G i ix I
i
3 Outfall 001
I 'vvw' 1+P X �X
- - -- - ._.. _.__. ,.
i I I i i
� I 1
[ i '
f
+ r
1
I i
4 � I
Relinquished By: Date: Time. ecel By: Date: Time!
Temp: Cw
Relinquished By: Date: Time: Rece ved By: Dale: Time: On IC 0 N

PROCESS WASTEWATER— Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COV , GE N N G. 4� SAMPLE COLLECTION YEAR;
FACILITY NAME; SAMPLE QUA T R: []Jul -Sept ❑Oct-Declan-March ❑April -June
PERSON COLLECTING SAMPLES: COUNTY:IrruT``
CERTIFIED LABORATORY: `�" �'� # PHONE NO. ( j . —
Lab # ADD TO LISTSERVE? YES ❑NO EMAIL: w
LIMIT VIOLATIONS? YES ❑ NO DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout her
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
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 1664A
a
5GT-HEM
(mg/L).
Discharge
Duration
(minutes)
Total Flow
7
gallons/day}
-
-
643.a
303,5
53. .,
(15)6. .
-
to
VL Ko, Mf)
)3—LD
--s/
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 6.8-8.5 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 1V, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HOW 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 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
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
" 1 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
vlolations.'�-�
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
d -0/ - Py
(Date)
Last Revised 07/13/';1
Page 2 of 2

�7
-'' - K & W Laboratories
24;'17 AN
Mitilarul. Noilh Carolina 28107
Tel [phone] Fax (704) SSS-151 1
Client: McGee Brothers Cornpariv
4608 Carriker
Monroe. NC 28110
Project: Process Waste Water
Location: Oitt f a 1 I 001
SAMPLE #
PARAMETER
RESULT
UNITS
14030619-01
Oi€&Grease
<5.6
mglL
14030619-01
pH
8.2
units
14030619-01
Settleable Solids
<0.1
mVL
14030619-01
SGT-HEM. TPH
<5.6
mg/L
14030619-01
TSS
13
mg/L
pi I annlr;i. n:iviawd more Than I? 11111ulcs Ale, SAMPle CoPulion.
Certified By
G. Kraska / Lab Director
Results Report
Date: 17-Mar-14
Order ID: 14030619
Collect Date: 3/6/201=4
Collect Time: 4:44:00 PM
REPORTING ANALYSIS
METHOD
LIMIT
DATE
EPA1664B
5.6
3/12/2014
SM4500H+B
0.1
3/6/2014
SM254OF
0.1
3/7/2014
EPA16648
5.6
3/12/2014
SM2540D
2.5
3/7/2014
NC Certification: 559 SC Certification: 99051

K & W Laboratories
1121 Hwy 24/27 W Midland NC 28107
Name: McGee Brothers Company
Reporting Address: 4608 Carriker
Monroe NC 28110
Contact Name: Don McGee
Phone-. 704-553-5316
Tel. [phone]
Fax [phone]
Email:
darecGeeBrick.com
Bill To:
McGee Brothers
PO
Concrete Plant
Sample Type: Process Waste Water
Site Location: 13800 Bill McGee Rd. Midland NC 28107
CHAIN OF CUSTODY RECORD
Remarks:
Matrix Type: DW- Dunking Water GW-GroundWater V\M-WasteWater SW- Stormwater OT- Other
Sample Type: G- Grab C- Composite Type of Container: P - Plastic G - Glass
5
ISampled By: Perserva ives Analysis Requested
roCn
Collected 0 0 4) 0
? c)
Item (D 7- 0
No. IN �r 0
Sample Description/ Location CL X 0 0 W to W T3 W Lab Log # Cn
E
T z 0
Date Time U) z z M T- CL U)
1 Outfall 3 11 GWW IP X
X X
F 2 Outfall 001 G Wwl 11G lI iX X
3 Outfall 001 G •:WW I P X_�_—..y X
--j I
Relinquished By. Date- Time: Recei 0By: Date; Time:
Ternp:
Relinquished By: Date: Time: Received By: Date: Time: On ICO/ N