NCG140362_MONITORING INFO_20110427

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
p HISTORICAL FILE
C�( MONITORING REPORTS
DOC DATE
❑ p� O J I � � a --7
YYYYMMDD

NOURR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Rick Proctor, General Manager
PLT Concrete Services, Inc.
3214 Turnage Road
Wilson, North Carolina 27893
Dear Mr. Proctor:
Division of Water Quality
Coleen H. Sullins
Director
April 27, 2011
Subject: Compliance Evaluation Inspection
PLT Concrete Services — Selma _
NPDES Stormwater Perm"if.NCG-140362::�)
Johnston County
Dee Freeman
Secretary
I, Mitch Hayes, performed the subject inspection on April 12, 2011. The assistance of Bill Anderson with
this inspection was greatly appreciated. Please find attached with this letter the Basin Wide Information
Management System (BIMS) checklist. Below is a list of findings and recommendations developed from the
inspection.
1. The current permit was issued and became effective August 01, 2009. The General Permit NCG140000
will expire June 30, 2011. There is no requirement to submit a new Notice of Intent or renewal request
unless directed by the Division of Water Quality.
2. The facility consists of an infiltration basin, a five -chamber drum wash recycle system, drainage grass
swales on both side of the property, a water hose area for washing off the outside of trucks, and a water
detention pond designed to hold a 25-year, 24-hour rainfall event. The facility is designed to not
discharge any process wastewater water. There has been no discharge from the facility.
Fuel and admixture tanks have secondary containment with locked gate valves. There was some water
seepage on the end of the secondary containment wall. This should be repaired.
All excess water on the property is routed to grass swales located on each side of the property. Water in
the swales flows to a detention pond. The pond appeared to have four feet of freeboard. There was no
indication of overflow from the pond.
4. A review of records indicate the following: illicit non-stormwater discharge inspection was completed
February 01, 201 1; employee training was documented December 28, 2010; containment drainage was
documented April 04, 2011, facility site inspection was last completed September 28, 2010; qualitative
monitoring was completed October 14, 2010; analytical monitoring was completed in April 2011
however, final results are pending.
I would like to thank Bill Anderson for his assistance with this inspection. If you have any questions about this
report or the inspection, please contact me at 919.791,426 1.
Sincerely,
Mitch Hayes MAY 12 2011
Environmental Specialist 111forrriation r rocessi;-ig Unit
Cc: Permit Files, -Central Files DWO/ROG
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
internet: www.nCwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
Location: 3800 Barrett Drive Raleigh, NC 27609 One
,NorthCarolina
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper lVatima!!!1

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type
i 2 I5I 31 Vu
CG140362 I11 121 06/07/13 117 18 Z 191cf 20I )
!_J LJ i iJ
Remarks
211. 1 1.I I I I I 11_ I l l 1_ 1 1 _1 1.1 1 _1 1 1 1 1 1 1. 1 Jill I 1 1 I I I I I I IA I _I I
-161
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA — --- --- --- Reserved----------
67 �_ , 5 1 69 701 I 71 Lj 72 I rt I 73 i I 174 751 _ I I _L l � 60
I�f LJ l I I �--
Section 8: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:00 AM 06/07/13
PLT Concrete Services, Inc.
Exit Time/Date
Permit Expiration Date
307.3 W Oak Si
Selma NC 27576
11:15 AM 06/07/13
Name(s) of Onsite Represeniative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Ttle/Phone and Fax Number
Contacted
Rick Proctor,3214 Turnage Rd Wilson NC 27393//252-293-0500/25229308V
V.
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ■ Storm Water
Section D: Summa of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
E•iyrl Wisely RRO WQ//919-791-4200/
Signatur of Manageme t Q A Reviewer Agency/Offices//Phone and Fax Numbers Date
c
EPA Form 3501<3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yrlmolday Inspection Type
NCG140362 I 11 12 06%07/1 3 17 18Li
(cont.) 1
Section D: Summary of FindinglComments (Attach additional sheets of narrative and checidists as necessary)
Rick Proctor called to inquire about starting to make concrete within a couple of weeks in his newest plant in
Selma. He and his consulting engineer, Ron Sutton, had met with Ken Pickle in March, 2006 for a couple of
hours with drawings, but had left without leaving any materials. So there was no NOI on file with the state.
Nisely responded to the call with a visit to the site. Ken and Myrl both agree that it is a well designed plant,
based upon and improving on the successful designs used in PLT plants in Wilson and Rocky Mount.
Nonetheless, Mr. Proctor had run ahead of protocol by building without approval.
Nisely has numerous pictures taken during this inspection.
Page # 2

0
Permit: NCG140362
Inspection Date: 07/13/2006
Owner - Facility: PLT Concrete Services, Inc.
Inspection Type: Reconnaissance
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: Owner has designed and built a new ready mixed concrete plant with
recycle facility and large holding pond meant to be a non -discharge system without an A
to C from DWQ. See Summary tab
Page # 3

Permit: NGG140362
SOC:
County: Johnston
Region: Raleigh
Compliance Inspection Report
Eff ective: 08/01/09 Expiration: 06/30/11
Effective., Expiration:
Contact Person: Rick Proctor
Title:
Owner: PLT Concrete Services Incorporated
Facility: PLT Concrete Services, Inc.
3073 W Oak St
Selma NC 27576
Phone: [phone]
Directions to Facility:
1-95 South to Highway 70 Exit. Turn right at the top of the ramp. Go 1.25 miles. Merge right on Highway 70 ByPass. Go 1.5 miles. Turn
n ht on O k S(r et. Site is .75 miles on the right.
S�rstem C�assif cations:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Rick Proctor Phone: [phone]
On -site representative Bill Anderson Phone: [phone]
Related Permits:
Inspection Date: 04/12/2011 Entry Time, 01.1 M Exit Time: 01.50 PM
�,�
Primary Inspector: Mitchell S Hayes /� ;-si 1, �f j'/ `� Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG140362 Owner - Facility: PLT Concrete Services Incorporated
Inspection Date: 04/1212011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility consists of an infiltration basin, a five -chamber drum wash recycle system, drainage grass swales on both side
of the property, a water hose area for washing off the outside of trucks, and a water detention pond designed to hold a
25-year, 24-hour rainfall event. The facility is designed to not discharge any process wastewater water. There has been
no discharge from the facility.
Fuel and admixture tanks have secondary containment with locked gate valves. There was some water seepage on the
end of the secondary containment wall. This should be repaired. All excess water on the property is routed to the grass
swells located on each side of the property. Water in the swells flows to the detention pond. The pond appeared to have
four feet of freeboard. There was no indication of overflow from the pond.
A review of records indicate the following: illicit non-stormwater discharge inspection was completed February 01, 2011;
employee training was documented December 28, 2010; containment drainage was documented April 04, 2011; facility
site inspection was last completed September 28, 2010; qualitative monitoring was completed October 14, 2010;
analytical monitoring was completed in April 2011 however, final results are pending.
Page: 2

Permit: NCG140362 Owner - Facility: PLT Concrete Services Incorporated
Inspection Date: 04/12/2011 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
Cl
Cl
# Does the Plan include a "Narrative Description of Practices"?
■
Cl
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
Cl
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
Cl
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Alan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
Cl
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment. -
Qualitative Monitorin
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
e
❑
❑
Cl
Comment: qualitative monitoring was last completed October 14, 2010,
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: analytical monitoring is required during the first and last year of the permit
issuance date. Results for the end of permit analytical monitoring have not been
returned.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
0
❑
❑
Cl
# Were all outfalls observed during the inspection?
❑
❑
0
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non Stormwater) discharges?
■
❑
❑
❑
Page: 3

Permit: NCG140362 Owner - Facility: PLT Concrete Services Incorporated
Inspection Date: 04/1212011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Facility has no discharge outfalls. This is a recycle facility. Water used to
clean out mixer drums is reused in making admixture solutions.
Page: 4

/yU/v DISCHARGE OUTFALL MONITORING RE
A(
NC®ENR GENERAL PERMIT NCGI400006EIVE®
s 2AM A- ku y- 3
(All sample data shall be reported no Ia[er than 30 days after receipt of lab resulWormatitm Processing Unit
DWf]lRnr_
Certificate of Coverage
� CG14
FacilityName
PKI QQN
County
o n� C`CIS
Phone Number
sa �4IT 0S110
i
Certified Laboratory #
(y l { Ct `o ri J,� C u �
[��
Person Collecting Sample(s)
�� r- f� CC C,
Collectors Sianature
n �_
Sample Information
Permit Term
Year
Year Start/End Dates
Place check mark to indicate
applicable sampling period
Discharge.Type (check as appropriate)
Storm, waEer.
Wastewater
!
August 1, 2004 to July 31, 2005
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
2
August 1, 2005 to July 31, 2006
3
August 1, 2006 to July 31, 2007
4
August 1, 2007 to July 31, 2008
5
August 1, 2008 to Jul), 31, 2009
10114t I a
V,
i Part A: Stormwater Disebarge Monitoring Data (For stormwater not combined with process wastewater)
Storm Event Characteristics
Date Total Event Preci itation (inches) Event Duration (hours)
to r
I
Stormwater Di Monitoring
Outfall
No.
: Date'Sample
Collected
(mo/ddl r)
Total Flow
(MG)
Total Event
Precipitation
(inches)
Event Duration
(hours)
pH
(Std. Units)
Total
Suspended
Solids
(rn l)
' R
t !
Erg
Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor
of I per month? El Yes perform
If yes. complete information below.
Stormwater Discharge Monitoring from Vehicle Maintenance Areas
OutfalI
No-
Date Sample
Collected
(mo/dd/ r)
Total Flow
(MG)
Total Event
Precipitation
(inches)
Event
Duration
(hours)
New
Motor Oil
Usage
(gal/mo)
pH'
(Std- Units)
Total
Suspended
Solids
(mill)
Oil and
Grease
(mom 1)
SWLI-241-080104 Page lof2

r
Part S: Process wastewater discharge monitoring data
sample #
PC Ar D /v Gx f u 1 t �. Sample #
Effluent Source(s) for this sam le
4 1
Vehicle / Equipment Cleaning
Raw Material.Stock- ile Wetting
Mixing Drum Clean -out
Er
Recycle System Overflow
Parameter
Unit
Data
Collection Date
mo/dd/yr
Total Floe:
MG
Event Duration
hours
pH
Std. units
I ,
TSS
mg/l
Af
Settleable Solids
ml/I
QG4PCrW)_IeCAIL
Sample #
<I.0Cru/IGG M4,
Effluent Source(s) for this sam le.
4
Vehicle / E ui ment Cleaning
❑
Raw Material Stock -pile Wetting
❑
MixingDrum Clean -out
❑
Recycle System Overflow
❑
Parameter
Unit
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
pH
Std. units
TSS
mg/1
Settleable Solids
ml/1
Mail original and one copy to:
Attn: Central Files
Division of Water Quality
DENR
1617 Mail Service Center
Raleigh, NC 27699-1617
Effluent Source(s) for this sample
V
Vehicle / E ui ment Cleaning
❑
Raw Material Stock -pile Wetting
❑
Mixing Drum Clean -out
❑
Recycle System Overflow
❑
Parameter
Unit
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
pH
Std. units
TSS
mg/l
Settleable Solids
ml/I
Sample #
Effluent Source(s).for this,sam le
I/
Vehicle / Equipment Cleaning
❑
Raw Material Stock -pile Wettin
❑
Mixing Drum Clean -out
❑
Recycle System Overflow
❑
Parameter
Unit .
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
pH
Std. units
TSS
mg/l
Settleable Solids
m]/I
"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, io 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."
(Print Name of Permittee or Designee)
(Signature of Permittee or Designee) (Date)
$wtl-gal-OSolo4 Page 2 of 2

Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910.864.1920 Phone
910,864.8774 Fax
Certificate of Analysis
PLT Concrete Services
Mr. Rick Proctor Project: Stormwater Samples Date Reported: October , 201C
14
32 i 4 Turnage Road Date Received: October , 2010
Wilson NC, 27893 Sampled By: D. Eastwood Date Sampled: October 14, 2010
Rocky Mount #1, Grab
1010261-01
Analyte Result Units Analyzed Analvzed By Method ualifter
Analyzed by: Microbac - Fayetteville Division
pH, Field Test 9.30 pH Units 10/14/10 7:43 CLT Field
Settleable Solids <0.10 mi/L/hr 10/14/10 15:00 AMM SM 20th Ed. 2540 F
Total Suspended Solids 7.40 mg/L 10/18/10 14:20 AMM SM 20th Ed. 2540 D
Zebulon #2, Grab
1010261-02
Anaiyte Result Units Analyzed Analyzed B Method ualifter
Analyzed by: Microbac - Fayetteville Division
pH, Field Test 8.10 pH Units 10/14/10 8:20 CLT Field
Settleable Solids <0.10 mI/L/hr 10/14/10 15:00 AMM SM 20th Ed, 2540 F
Total Suspended Solids <5.00 mg/L 0 AMM SM 20th Ed. 2540 D
Selma #3, Grab
]010261-03
Anal a Result Units Analyzed Analyzed By Method ualifer
Analyzed by: Microbac - Fayetteville Division
Coliform, Fecal <1.0 cfu/100 ml 10/14/10 15:30 AMM SM 20th Ed. 9222 D
pH, Field Test 9.20 pH Units 10/14/10 10:12 CLT Field
Wilson #4, Grab
1010261-04
Anal yte Result Units Analyzed Analyzed By Method ualifter
State Certifications: Respectfully Submitted
NCDNR #11
NCDOH #37714 6e- W-
USDA #3787 R. W. Sanders, VP/Managing Director
Thank you for your business. We ie.vte yourjeedback on our level ofservice to you Please contact the 1P/Alanaging Director, Ron Sanders at 910-864-1920. JamtN idokes, President, at
[e-mail] or Trevor Royce, CEO. at [e-mail] with any comments or suggestions,
Page i of

I
Fayetteville Division
2592 Elope Mills Rd
Fayetteville, NC 28306
910.864,1920 Phone
910,864.8774 Fax
Certificate of Analysis
PLT Concrete Services
Date Reported: October 27, 20 l C
Mr. Rick Proctor Project: Stormwater Samples
3214 Turnage Road Date Received: October 14, 2010
Wilson NC, 27893 Sampled By: D. Eastwood Date Sampled: October 14, 2010
Wilson #4, Grab
1010261-04
Analyte
Result
Units
Analyzed
Analyzed BX
Method Qualifier
Analy2ed by: Microbac - Fayetteville Division
pH, Field Test
8.00
pH Units
10/14/10 10:12
CLT
Field
Settleable Solids
<0.10
mVLft
10/14/10 15:00
AMM
SM 20th Ed. 2540 F
Total Suspended Solids
6.60
mg/L
10/18/10 14:20
AMM
SM 20th Ed. 2540 D
Rocky Mount- Water Temperature, 67 degree F
Zebulon - Water Temperature, 69 degree F
Selma - Water Temperature, 72 degree F
Wilson - Water Temperature, 71 degree F
State Certifications: Respectfully Submitted
NCDNR #11
NCDOH #37714
USDA #3787 R. W. Sanders, VP/Managing Director
Thank you for your business. We invite your feedback on our level of service ro you. Please contact the iPiManaging birecior, Ran Sanders at 910-864-1920. James Nokes, Presideni, at
[e-mail] or Trevor BoYcV. CFO. at 1bo_t•ce a(J� nrcrobac. com with artY comments or suggesonn.c.
Page I of 1

Microbac Laboratories Inc.
Southern Testing & Research Division
3809 Airport Drive, Wilson, NC 27896
Phone: [phone] - Fax[phone]
Website: www.southerntesting.com
Page of
CHAIN OF CUSTODY r__________________�________
0 Lab Use Only
and Analyses Request lRuSh Approval By: IDatelTime:
Dept:
Original Report To;
% nC,eefe .�I
Co �2 _
Contact Person: /Sample # Acct. # Transport:
L� Lg-oc*o K
ddress: r� �---� �� ��
p(
Phone # _ bO Rec'd s Ice-, Temp: Res. Cl. pH:
' ❑ Yes No
Invoice Address: I , �'}� Q Fax # or Email SAMPLING CHARGES:
W 15b c OTime:
vN y i v ___. Mileage: Other. —— _ _
Sampled By: Project ID: Ana[ es Requested
e uest Turnaround Time `
Normal (2 weeks) i] Rush (3-5 days)C241
PO p STRL QUOTE # 125
❑
Emergency Rush (ASAP)' C`
' ADDITIONAL CHARGES WILL APPLY
CALL FOR APPROVAL Client Requested Due Date:
Ilem Start End Comp Grab Sample GpC
a Daleffime DalelTime ype— Descriplion/Sample Marks
o
- .,
lK 't
--------
---------
e
Q '?-
u T
----------------------
Arm (p AM4o5
/49
Alf -
---- -._-
-------
lr VJ�
.o P � � o
--------------------
RELINQUISHED BY
DATEMME
RECEIVED BY
DATEITIME
NOTES:
1
2
3
Field Res, Cl.: Field Conductivity: Field Temp: Field pH: Field D.O.:
IS DATA TO BE USED FOR REGULATORY COMPLIANCE PURPOSES? U YES ❑ NO IF YES, WHICH REGULATORY AGENCY: S`r.4r4
-See Reverse for Codes t 1 roe

Stormwater D-iieb-xfge OutfaIl (SDO)
Qualitative Monitoring Report
Permit No.: NICI_I_l_l�l l l_I or Certificate of overage No.: N_ICIGI �I �F/�l?62'�
Facility Name: PtT CONUt-U-K,,S Af C
County: Phone No. a2C a
Inspector:
Date of Inspection: jQ
By this signaWe, I certifAhat this report is accurate and complete to the best of my knowledge_
(Sieraature of Perrnittee or Designee)
1. Outfall Description
Outfall No_ _ Structure (pipe, ditch, etc.)
Receiving Stream: Dal", Mel j �, - -
Describe the industrial activities that occur within the outfall drainage area:
2. Color
PG1v D
Describe the color of the dfssiarg� using basic colors (red, brown, blue, etc,.) and tint (light, medium,
dark) as descriptors: C � Q a rL
3. Odor
cu0
Describe any distinct odors that the disohmge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.)—_J-�oNnc�— - - -
4_ Clarity
Choose the number which best describes the clarity of the discharge where i is clear and 10 is very
cloudy:
1 2 3 4 5 6 7 S 9 10
Page I
S WU-242-! 0 ] 500

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
I is no solids and 10 is the surface covered with floating solids:
2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where
1 is no solids and 10 is extremely muddy:
l 1 J 2 3 4 5 6 7 8 9 10
7.. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes Na
9. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant tuanher investicratioxt_
Page 2
0
S W U-242-101500

t _ I t
NCDENR
DISCHARGE OUTFALL MONITORING RE ECEI ED
GENERAL PERMIT NCG140000 .JAN 18 2011
JQj, M A P wi -t, -3 fnfonationPmeessingUnit
(All sample data shall be reported no later than 34 days after receipt of lab results) DWQlB4G
Certificate of Coverage
WCGI4'
Facility Name
K-r CG,NCum, Z&.I,v
County
r'o r s�li
�L
Phone Nu:;:ber
Certified Laboratory #
n C a m CM c
Person Collecting Sample(s)
bCl,Ij� f�to00�
Collectors Signature
� I
Sample information
Permit Term
Year
Year Start/End Dates
Place check mark to indicate
applicable sampling period
Discharge Type (check as appropriate)
Stormwater.
Wastewater
I
August 1, 2004 to JuIX 31, 2005
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
2
August 1, 2005 to July 31. 2006
3
August 1, 2006 to July 31, 2007
4
August 1, 2007 to Jul 31, 2008
5
August 1, 2008 to July 31, 2009
&/(/(C ZQ 7(Sfti i
IJ
Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater)
Storm Event Characteristics
Date
Total Event Precipitation (inches)
Event Duration (hours)
/VUN 01J'C-H 14Iz .
Stormwater4 ei P, lonitoring
Outfall
No.
Z)U(VL
/
Date Sample
Collected
(mo/dd/ r)
Total Flow
(MG)
Total Event
Precipitation
(inches)
Event Duration
(hours)
pH
(Std. Units)
Total
Suspended
Solids
(mom I)
1t)
-
3
1
N
Does this facility perform }'chicle Mai ntenance�Activities using on average more than 55 gallons of new motor
of I per month? 0 Yes ZNo If yes_ complete information below.
Stormwater Discharge Monitoring from -Vehicle Maintenance Areas
Outfall
No.
Date Sample
Collected
(mo/dd/ r)
Total Flow
(MG)
Total Event
Precipitation
(inches)
Event
Duration
(hours)
New
Motor Oil
Usage
(Zal/mo)
pH
(Std. Units)
Total
Suspended
Solids
(ma 1)
Oil and
Grease
s.
SWU•241-080104 Page lot 2

I , 1
Pay t, B: Proces1.s _%vastewater discharge ni-onitoring aa%a
Sample #;]�''
Effluent Source(s).for this sample
I/
Vehicle-/ E ui inent Cleaning
Raw Material Stock -pile Wetting
Mixing Drum Clean -out
Recycle S stem Overflow
❑�
Parameter
Unit
Data
Collection Date
mo/dd/yr
1 Total Flo:.,
- "'IG
N4t
Event Duration
hours
Q
PH
Std. units
C , J
TSS
mg/l
�f
Settleable Solids
ml/1
CG
Sample #
Effluent Source(s) for this sample
I
Vehicle / Equipment Cleaning
❑
Raw Material Stock -pile Wettin
❑
Mixing Drum Clean -out
❑
Recycle System Overflow
❑
Parameter'
Unit '
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration '
hours
PH
Std. units
TSS
mg/l
Settleable Solids
ml/1
Mail original and one copy to:
Attn: Central Files
Division of Water Quality
DENR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sw I-2a 1-DSO t Oa
Sample #
Effluent Source(s) for this sample
I/
Vehicle / Equipment Cleaning
❑
Raw Material Stock -pile Wetting
❑
Mixing Drum Clean -out
❑
Recycle System Overflow
❑
Parameter
Unit
Data
Collection Date
moA+/dd/yr
Total l�lo•W
1V�G
Event Duration
hours
PH
Std. units
TSS
mg/I
Settleable Solids
mUl
Sample #
Effluent Source(s) for this sample
Vehicle ]_Equipment Cleanin
❑
Raw Material Stock -Rile Wettin
❑
Mixing Drum Clean -out
❑
Recycle System Overflow
❑
Parameter
Unit
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
PH
Std. units
TSS
mg/l
Settleable Solids
ml/I
A 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 compiete. I am aware that there aye significant penalties for submitting false
information, 41ud i ng the )ssibility of fines and imprisonment for knowing
violations."
(Print Nam f�Permltiee r Designee
(Signature f Perminee or Designee) (Date),
Page 2 of 2

Stormwater SDOutfalt O
Discharge g ()
Qualitative Monitoring Report
Pcm it No.: NICI 1 1 I_I_I
Facility Name: PkT QCM0,'
County: x o
Inspector: m
Date of Inspection: Q
I or Certificate of Coverage No.:. N/C/G/
Phone No_ • caoo
By this signatu , Ice i that this report is accurate and complete to. the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
Outfali No- Structure (i , ditch, etc.) r G� M P
Receiving Stream: ! Y_l {�� C WC, _
Describe the industrial activities that occur within the ovtfall drainage area:
ODO
2. Color
Describe the color of the
dark) as descriptors: ' i
3. Odor
Describe any.a}stl
etc.) �
CNA -
n sing basic colors (red, brown, blue, etc_) and tint (light, medium,
-0 IQ
that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
4. Clarity
Choose the number which best describes the clarity of the discharge where i is clear and 10 is very
cloudy:
1 2' 3
4 5 6 7
Page I
8 9 10
SwU-242-101599

S. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
] is no solids and 10 is the surface covered with floating solids:
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids tl:e stc,rm water discharge
where 1 is no solids and 10 is extremely muddy:
1 2 3 4 5 6 7 8 9 10
7. Foam .
Is there any foam in'the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Other Obvious Indi€:aton of Stormsvater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
Page_2
SWU-242-101599

Fayetteville Division
2592 (lope dills Rd
Faye(teyille, NC 28306
910.664.1920 Phone
910,864.8774 ras
Certificate of Analysis
PI.T Coricrete Smices }
Mr. Rick Proctor Project: Sturnnvaler Samples Elate Reported: December 25, 2010
3214 TUrnage Road Date Recei%'ed:Decemher 14. 2010
Wilson NC. 27893 trampled By: 1). Eastwood Date Sampled: December 14, 2010
11112289-01
Rocky Mount H11, Graf)
Analvie Result Units Analyzed Analyzed By Method Qualifier
Field Dat•t
1111 9.8 PH Units 12/14/10 8:42 1). Eastt+ood SM4500 H4-
Analyzed by: Microbac - Fayettevdie D vision
Settleable Solids 0.70 ml/lAir 12/14/10 I6:15 AMM SA120thEd.2540.E
'Dotal SLISPCnded Solids 22.0 mg/L_ 12/15/10 15:30 ANIM SM 20th lid. 2540 D
1 f1 f 2289-t12
7_ebulon, Grab
Anal'tc Resull Units Analyzed Anal'zed By Method Qualifier
PH 8.5 PH Units 12/14/10 9:2.i D. Easmood Sh14500 Ht
Analyzed by: MKrobac - Fayette%ille Division
Settleable Solids <0.10 n1VlAir '15 AMM SM Nth Ed. 2540 F
Total Suspended Solids <-5.00 nig/l, 1Y?L15�110 ]5: 0 A M M SM 20th Ed. 2540 D
1012289-03
Selnia, Grab
Anal'te
Result
Units
Analyzed
Analyzed By N-lethod Qualifier
Field Data
pH
8.3
PH Units
12/14/10 10:35
1). Easmood SM4500 1'14-
Analyzetl by_ mimbac - Fayetteville Division
Colit?ton. Fecal
<1.0
cllt/100 In
12/14/10 16:00
A M M Sk4 20th lid. 9222 D
Slate Certifications:
Respectfully Submitted
NCDNR #11
NCOCH #37714
USDA #3787
R. W. Sanders. VP!\lanaging Direclom
Thar* you for your business. we opm.• —o.1".dhu.
t ,,,, „nr k,-r! ql +.'rdrr
x, i ,,. !'hm.•.,ar+ucr ,h.•
F!' hlnrrrtga,g llirrr r„r, fGa,
Rrr,rl a+nr vlrl-b�l-1 vlrr• 1r„r,, . ,ti'„A.•,, 1'r. ,hk,,,, r,+
,n.,tr, a nrrr r,.h,n',+,nn ,.r lrer.nNnrt r, r'1:e�, m
rhgn r u era. r.rhr..r „ur a nh
uur r, anunwn nr ,rr.Vc,•.ri„,„
Page 1 of 2

Fayetteville Division
2592 Hope Mills Rd
Favetteville. NC 28306
910.864.1920 phone
910.804.8774 Fax
Certificate of Analysis
III A' Concrete Services
Mr. Rick Proctor Project. StormnaterrSamples Date Reported: December 25, 2010
3214 Tuniage Road late Receive& December 14, 2010
14rilson NC. 27893 Sampled By 1). Eastwood Date Sampled: December 14. 2010
10112289-04
Wilson, Grab
Anah'te Result Units Anahzed Analyzed 13, INlethod Qualifier
Field Data
pll 8.8 pi Units 12/14/10 11:08 D. Eactttood SN14500II+
Anawea by: MVcroWC - Favettevdle D-S,On
Settleable Solids 0.50 ml/1.-/hr 12/14/`10 16:15 AMN9 SM 20th Ed. 2540 F
Total Suspended Solids 71.8 12/15/10 15:30 AMM SM 20th Ed. 2540 D
Rocky Mount- Water Temperature, 34 degrees C
Zebulon - Water Temperature, 43 degrees C
Selma - Water Temperature, 36 degrees C
Wilson - Water Temperature, 41 degrees C
t,
,Notes and Definitions
State Certifications. Respectfully Submitled
NCDNR 411
M- w- a.
NCDOH #37714
USDA #3787 R. W. Sanders. VPManaginp Director
Thank you for your business, W.• �r,rir: i r #: dh,n 6 .xr a rr f •ri! of +.•n irr m } u- lYrrn: rvx+rc,.v rlr: I'1'.A frnnrg+++� I hr: i r.,r, !{uu ti n.l; n rrr 91 a-,Sb1 !'l: U, .lour:, V„Are, lh r.rdrnr, m
pnArw aria „hrrr.vnn ,.r Lrv,r H„n r, l'!if 'rn nh ran-, moor, nn nr ary;c: ,nrxr., .
Page 2 of 2

® Microbac Laboratories Inc.
Southern Testing & Research Division
3809 Airport Drive, Wilson, NC 27896
Phone: [phone] - Fax:[phone]
Website: www.southerntesting.com
Page of
CHAIN OF CUSTODY r---------------------------- 1
Lab Use Only ,
and Analyses Request (Rush Approval By: �Dateffime:
IDept:
Original Report To:
PLT Co��►�-fie � e
Contact Person: -Sample # Aoct. # Transport: -
�� 2oc. R
ddress:
24 Ge
Phone # 9 2 ^ �^ Rec'd on ice', Temp: Res. Cl. pH: -
��� Z ` o 5oc) I ❑ Yes ❑ No
J`
Invoice Address: Q Q Fax # or Email SAMPLING CHARGES:
1 G 3
02 O ` -Time: Mileage: _ _ _ Other: -
-------—.����.�..��.. ��
Project
ID:Analyses Reguested
Sampled By: !7, [� (q 5TU1CM L k� p4 t,
Requested Turnaround Tlme
LW` Normal (2 weeks) ❑ Rush (3-5 daysl '
PO # STRL QUOTE A <
❑ Emergency Rush (ASAP) ' `� ` �Z
'ADDITIONAL CHARGES WILL APPLY
Q,�
CALL FOR APPROVAL Client Requested Due Date: J ✓ (�/
Item Start End Comp Grab Sample
# DatelTime DaterTime Type" Description/Sample Marks Q
ga
Vq
ala 1'T { U
--------
w RTC i 2 a 0
z2 b �i�vl S
i ! t r
---------------
: wry 3 Ailz 0
3
- o-30
- 9,3
---------
--------
7em • r T4,k a 5
AL
--------
---------
Tern • w
----------------------
---------------------
RELINQUISHED BY
DATEfTIME
RECEIVED BY
DATEITIME
NOTES:
1
2
3
Field Res. C1.: Field Conductivity: Field Temp: Flaid pH: Field D.Q.:
IS DATA TO BE USED FOR REGULATORY COMPLIANCE PURPOSES? YES ❑ NO IF YES, WHICH REGULATORY AGENCY: E} rI
"See Reverse for Codes 11/08

.f
�..�� DISCHARGE OUTFACE MONITORING REPO
NCDENR GENERAL PERMIT NCG140000 SFP
�5R WA 3 �:?009
(All sample data shall be reported no later than 30 days after receipt of lab results)
Certificate of Coverage
NCG 14
Facility [dame
t� f cauCUro— gj� ,
County
one a�rou
Phone Number
,certified Laboratory #
Person Collecting Sample(s)
qc
Collectors Signature
Sample Information
Permit Term
Year
Year
Start/End Dates
Place check mark to indicate
applicable sampling period
Discharge.Type (check as appropriate)
Stormwater.
Wastewater
I
A u5 ust 1,
2004 to J ul y
31,
2005
❑
❑
❑
❑
❑
❑
❑
❑/
❑
❑
❑
❑
2
August 1, 2005 to July 31, 2006
3
August 1, 2006 to July 31, 2007
4
August 1, 2007 to July 31, 2005
5_i
August 1, 2008 to July 31, 2009
Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater)
Storm Event Characteristics
Date'
Total Event Precipitation (inches)
Event Puration (hours)
I ►r
Stormwater Discharge Monitoring
uc�
No dldlyw,(�Ilf
Outfall
No,
AVGAI
451SCyl)p
Date Sample
Collected
(mo/dd/ r)
Total Flow
(MG)
Total Event
Precipitation
(inches)
Event Duration
(hours)
pH
(Std. Units)'.
Total
Suspended
Solids
(mnjl)
Z
Does this facility perform ehirle Maintenance Activities using on average more M:' an J5 gallons of ne., :rotor
oil per month? © Yes V "'o If yes, complete information below.
Stormwater Discharge Monitoring from Vehicle Maintenance Areas
Outfall
No.
Date Sample
Collected
(mo/dd/ r)
Total Flow
(MG)
Total Event
Precipitation
(inches)
Event
Duration
(hours)
New
Motor Oil
Usage
(gal/mo)
pH
(Std- Units)
Total
Suspended
Solids
(mg/1)
Oil and
Grease
(mg/1)
S W U-2-11-030104 Page l U1 2

Part B: Process wastewater discharge monitoring data
Sample it 1 � � k.lvlb
Effluent'Source(s)'for'this sample
Vehicle /.Er ui ment Cleaning
Raw Material Stock -pile Wetting- Q�
Mixing- Drum Clean -out Qr
Recycle System Overflow ❑
Parameter
Unit
Data
Collection Date
mo/dd/yr
-'
Total Flow
MG
Event Duration
hours
PH
Std. units
, c
TSS
mg/l
O
Settleable Solids
ml/1
OOVPc2M j Vcwla
E. cols a7mr���roo mi.
Sample #
Effluent Source(s) for this sample ,1
Vehicle / E ui ment Cleaning ❑
Raw Material Stock- ile Wetting ❑
Mixing Drum Clean -out ❑
Recycle System Overflow ❑
Parameter
Unit
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
PH
Std. units
TSS
ma/l
Settleable Solids
ml/l
Mail original and one copy to-
Attn: Central Files
Division of Water Quality
DENR
1617 Mail Service Center
Raleigh, NC 27699-1617
Swt;-?a t -080 t (u
Sample #
Effluent Source(s) for this sample 4
Vehicle / Equipment Cleaning ❑
Raw Material Stock- ile Wetting- ❑
Mixing- Drum Clean -out ❑
Recycle System Overflow ❑
Parameter
Unit
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
PH
Std- units
TSS
mg/l
Settleable Solids
mul
Sample #
Effluent Source(s).for this sam le
Vehicle / E ui ment Cleaning ❑
Raw Material Stock -pile Wetting ❑
Mixina Drum Clean -out ElRec cle System Overflow ❑
Parameter
Unit
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
PH
Std. units
TSS
mg/1
Settleable Solids
ml/1
"I certify, under penalty of law, that this document and all attachments were
prepared under my dilcctioni or Supervision lit 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 pass' ility of fines and imprisonment for knowing
violations."
(Print Name of rmiuee or D i�nee)
(Signatuermittee or esionee) (Date)
Pa 2 , ;+ 2

® Microbac Laboratories, Inc.
Page I of I
FAYETTEVILLE DIVISION
STATE CERT ID.
2592 HOPE MILLS ROAD
FAYETTEVILLE, NC 28306
NC 911
[phone] FAX [phone]
NC #37714
R. W. SANDERS, VICE PRESIDENT
USDA 93787
http://xv v%v.microbac.com E-Nfail: rsaiiders@microb:tc.com
CHEMISTRY MICROBIOLOGY FOOD SAFETY - CONSUMER PRODUCTS
WATER • AIR WASTES • FOOD PHARMACEUTICALS • NUTRACEUTICALS
CERTIFICATE OF ANALYSIS
PLT Concrete Services
Date Reported:
6/30/2009
Mr. Paul Strickland
Date Received:
6/17/2009
3214 Turnage Road
Order Number:
0906-00913
Wilson, NC 27893
Invoice No.:
66031
Customer #:
6204
Sample Date:
Permit No.
Sample Time:
0:00
Sampler: Client
Subject: Stormwater Samples - 2nd,
2009
SVI>P Test
Method
Result
Date
Time Tech
001 Zebulon, P-1—a n' f #4,.Grab
SOLIDS, TOTAL SUSPENDED
SM 2540 D
16.5 mg/L
6/29/2009
14:50 ARS
O02, Selma, Plant#?; Grab
COLIFORM, FECAL
SM18 9221E
590 mpn/per 10
6/17/2009
14:15 STR
E COLI
SM18 9221E
27 mpn/100ml
6/17/2009
14:15 STR
RESPECTFULLY SUBMITTED: _
MICROBAC LABORATORIES, INC.
Thank you for your business. We invite your feedback on our love! of service to you. Please contact the Laboratory Director, Ron Sunders at 910-864-1920 , Robert Morgan,
COO, at [e-mail] or Trevor Boyce, CFO, at [e-mail] ivith any comments or suggestions.
LAB CODES: N/D = None Detected N/F = None Found ¢ = Less than > = Greater than Est. = Estimated
The data and other information oontained on this, and other accompanying documents, represent only the sample(s) analyzed and Is rendered upon the MEMBER
condition that it is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. Gam: J.l�
USDA-EPA-NIOStt Testing Food Sanitation Consulting Chemical and microbiotogical Analyses and Research

® Microbac Laboratories Inc. Page of
Southern Testing & Research Division CHAIN .OF CUSTODY r-
3809 Airport Drive, Wilson, NC 271396 0 Lab Use-------------
0
Phone:[phone] • Fax:[phone] and Analyses Request
!Rush Approval By: Da1elTime: 0
Website: www.southerniesting.com ji
Contact Person: ,� .� ;Sample # Accl. # Transport: 0
Saar :i � �F•�� � a � .,.w• t✓.��� PV20��... "
nvoice Address- Fax # or Email
Sampled By: Project ID:
tequest d Turnaround Time
❑` Normal i weeks) ❑ Rush (3-5 days) ' PO # STRL QUOTE #
❑ Emergency Rush (ASAP)'
ADDITIONAL CHARGES WILL APPLY
CALL FOR APPROVAL Client Requested Due Date:
tern Start End Comp Grab Sample
� n��orr.,, n�<orr...e •• •• r,.., n.,
i N
ORec'd on Ice' Temp: Res. Cl.
❑ Yes ❑ No 0
SAMPLING CHARGES: 11
dime: Milea e: Other: 0
MINE
wmr-m���l NONE
EMEMMEMEMME
Sam
EMEMEMEMMEMEMEM
MEMEMEMEMEMIMMEM
i■ii■�
=M���
■�w■iiiiiuia�MMEMM11
MEIN
i DAT;-#TO BE USED FOR REGULATORY COMPLIANCE PURPOSES? S ❑ NO IFYES, WHICH REGULATORY AGENCY:
"See Reverse for Codes ioa

`.. KA * /V C-j/V "
�^ DISCHARGE OUTFALL MONITORING REPORT
NCDENR GENERAL PERMIT NCG140000
(All sample data shall reported no later than 30 days after receipt of lab results)
`
Certificate of Coverage
_�
�NCG14 Z i[2LOW
5
Certified Laboratory #
(Q_0 Dq C W
UU�%t'(j'CA5
I r�C
Facility Name
KT C'ou CU' ,,e �
Person Collecting Sample(s)
�ac
County
d flN.d, rrn�j
Collectors Signature
Phone Number
a� , a 913, 0 S100
Sample
Information
Permit Term
Year
Year Start/End Dates
Place check mark to indicate
applicable sampling period
Discharge Type (check as appropriate)
Stormwater. Wastewater
1
-August 1.2004 to July 31, 2005
❑
❑
❑
❑/
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
2 August 1, 2005 toJul y 31, 2006
3 Aubust 1, 2006 to July 31, 2007
4 August 1, 2007 to July 31, 2008
5 Aubust 1, 2008 to July 31, 2009
Part A: Stormwater Discharge Monitoring Data (For stormwater not combined
Storm Event Characteristics
with process wastewater)
Stormwater Discharge Monitoring No dmVw,&11,Outfall Date Sample Total Flow Total Event Event Duration pH Total
No. Collected Precipitation Suspended
/YG/V Solids
j IWY10 (mo/ddJ r) (MG) (inches) (hours) (Std- Units) (mil)
T)nPg this faClllt)' peT OmP Vehtrle tVlair�ranart`a .i tt�lttte5 t 5t^g (` 3`IPCag✓ r^O.e Ulan �5 ja!1.-ns ^f nc x mo—
coil per month? ❑ Yes No If yes. complete information below.
Storm water_DischargeMonitoring from Vehicle Maintenance Areas
OutfalI
No.
Date Sample
Collected
(mo/dd/ r)
Total Flow
(NIG)
Total Event
Precipitation
(inches)
Event
Duration
(hours)
New
Motor Oil
Usage
(ballmo)
pH
(Std. Units)
Total
Suspended
Solids
(mall)
Oil and
Grease
(mg/1)
SWLI-241-080144 Page lot'2

Part B: Process wastewater
//discharge monitoring data
Sample # .JL C=.(I' Q" A,,00 Sample #
Effluent Source(s) for this sam le
Vehicle / Equipment Cleaning ,_r
Raw Material Stock- ile Wetting I�I
NlixinL Drum Clean -out Qr
-Recycle System Overflow ❑
Parameter
Unit
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
pH
Std. units
, O�
TSS
mg/l
a
Settleable Solids
mill
E. Co/'I
Sample #
Effluent Source(s) for this
Vehicle / Equipment Cleaning ❑
Raw Material Stock -pile Wettin ❑
Mixing Drum Clean -out ❑
Rec cycle System Overflow ❑
Parameter Unit
Data
Collection Date mo/dd/yr
Total Flow MG
Event Duration hours
pH Std. units
TSS mg/1
Settleable Solids mVl
t�lfail original and one copy to:
Attn: Central Files
Division of Water Quality
DENR
1617 Mail Service Center
Raleigh, NC 27699-1617
Effluent Source(s) for this sam le
Vehicle / Equipment Cleanin ❑
Raw Material Stock -pile Wetting ❑
Mixing Drum Clean -out ❑
Recycle System Overflow ❑
Parameter
Unit
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
pH
Std_ units
TSS
mg/l
Settleable Solids
MIA
Sample #
Effluent Sources) for this sample ./
Vehicle / Equipment Cleanin ❑
Raw Material Stockpile Wetting ❑
Mixing, Drum Clean -out ❑
Recycle System Overflow = ❑
Parameter
Unit Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
PH
Std. units
TSS
mg/l
Settleable Solids
ml/1
"I certify, under penalty of law, that this document and all attachments were
prepared undor my direc-tin n or sups vision in accordance with a system desl�;ned
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 pos . ility of fines and imprisonment for knowing
violations."
(Print Name of rminee or D ,'-nee)
(Signatur of Permiuee or esignee) (Date) /
swU-2.41-08t}itu �� F i:f 2

® Microbac Laboratories, Inc.
Page I of I
FAYETTEVILLE DIVISION
STATE CERT ID.
2592 HOPE MILLS ROAD
FAYETTEVILLE, NC 28306
NC #1 1
[phone] FAX [phone]
NC #37714
R. W. SANDERS, VICE PRESIDENT
USDA ##3787
littp://w-,v-,v.nucrobac.com E-Mad: rs an ders @Micro bac. coin
CHEMISTRY MICROBIOLOGY FOOD SAFETY - CONSUMER PRODUCTS
WATER • AIR WASTES • FOOD PHARMACEUTICALS • NUTRACEUTICALS
CERTIFICATE OF ANALYSIS
_ T`
PLT Concrete Services
Date Reported:
6/30/2009
Mr. Paul Strickland
Date Received:
6/1712009
3214 Turnage Road
Order Number:
0906-00913
Wilson, NC 27893
Invoice No.:
66031
Customer #:
6204
Sample Date:
Permit No.
Sample Time:
0:00
Sampler: Client
Subject: Stormwater Samples - 2nd, 2009
SNIP rest Method Result Date Time Tech
001 Ze6uu on Plant #4,
SOLIDS, TOTAL SUSPENDED SM 2540 D
oat _ Selma, Plant #3, Grab
16.5 mg/L 6/29/2009 14:50 ARS
COLIFORM, FECAL SM18 9221E 590 mpn/per 10 6/17/2009 14:15 STR
E COLI SM18 9221E 27 mpn/100ml 6/17/2009 14:15 STR
RESPECTFULLY SUBMITTED:
MICROBAC LABORATORIES, INC.
Thank you for your business. We invite your feedback on our level of service to you. Please contact the Laboratory Director, Ron Sanders at 910-864-1920 , Robert Morgan.
COO, at [e-mail] or Trevor Boyce, CFO, at tboyce@microbac,com with any comments or suggestions.
LAB CODES: NID = None Detected N!F = None Found < = Less than > = Greater than Est. = Estimated
The data and other information contained on this, and other accompanyingdocuments, represent on the sample(s)ana ed and is rendered u MEMBER
it upon the mi
condition that it is not to be reproduced whollyor in part for advertising orother purposes without written approval from the laboratory.
USIM-EPA-MOSH Tesdng Food Sanitation Consulting rhem"I and Microbiological Analyses and Research

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' �oF W AT $ Michael F. Easley, Governor
0 - Wi3liam G. Ross, Jr., Secretary
North Carolina Department or Environment and Natural Resources
0 Coleen H. SulIins, Director
Division of Water Quality
September 24, 2008
Rick Proctor, General Manager
PLT Concrete Services, Inc.
3214 Turnage Road
Wilson, North Carolina 27893
Subject: Compliance Evaluation Inspection
PLT Concrete Services - Selma
NPDES Stormwater Perr t NCG1403b2
Johnston County
Dear Mr. Proctor:
I conducted the stormwater compliance evaluation inspection on August 21, 2008 with the assistance of Bill
Anderson. Please find attached with this letter the Basin Wide Information Management System (BMS) checklist.
Below is a list of findings and recommendations developed from the inspection.
I. The current permit was issued and became effective January 16, 2008. The General Permit NCG140000 will
expire 07/31/2009. There is no requirement to submit a new Notice of Intent or renewal request unless directed
by the Division of Water Quality.
2. The facility consists of an infiltration basin, a five -chamber drum wash recycle system, drainage ditches, and a
water detention pond designed to hold a 25-year, 24-hour rainfall event. The facility is designed to not
discharge any process wastewater water. There has been no discharge from the facility.
3. Fuel and admixture tanks have secondary containment with locked gate valves. Water is visually inspected
before discharge. All excess water on the property is routed to the grass swells located on each side of the
property. Water in the swells is discharged to the water detention pond. The pond was approximately one -
quarter full. Excess concrete is poured into blocks or poured onto the ground. A large area between the pond
and the wash out bays is covered with stacks of broken concrete slabs. This combined with the poured concrete
on the ground has increased the amount of impervious surface area, which may increase stormwater flow and
cause the detention pond to overflow.
4. The water detention pond is constructed with an overflow pipe and emergency spill way. Analytical monitoring
is not required if the water detention pond discharges as a result of a I0-year — 24 hour precipitation event.
5. The Stormwater Pollution Prevention Plan (SPPP) was 'reviewed. The SPPP is well written and meet all
requirements with the exception of implementing and documenting annual employee training on proper spill
response and cleanup procedures and preventative measures. Site inspection was conducted 04/30/2007 and
11/13/2007. Inspection of all containment areas was last completed on 04/30/2008. Non-stormwater discharge
inspection was completed 05/3I/2008. There was one significant spill noted on 04/16/2007.
I would like to thank Bill Anderson for his time and assistance with this inspection. If you have any questions
about this letter or the inspection, please call me at 919.791.4261.
Sincerely,
(��dl_�b
tIC�Iitch Hayes
Environmental Specialist
Cc: Central Files
Stormwater Permitting Unit
RRO fi]es
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet www.ncv,,atcEquaFity.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone].623,6749
,Ome
An Equal OpportanitylAffirmative Action Employer— 50°% Recyciedl10% Post Consumer Paper Nor[hCarolina

0
Compliance Inspection Report
Permit: NCG140362 Effective: 01/16/08 Expiration: 07/31/09 Owner: PLT Concrete Services Incorporated
SOC: Effective: Expiration: Facility., PLT Concrete Services, Inc.
County: Johnston 3073 W Oak St
Region: Raleigh
Selma NC 27576
Contact Person: Rick Proctor Title: Phone: [phone]
Directions to Facility:
1-95 South to Highway 70 Exit. Turn right at the top of the ramp. Go 1.25 miles. Merge right on Highway 70 ByPass. Go 1.5 miles. Turn
9on O k S(rget. Site is .75 miles on the right.
Pstem Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Rick Proctor Phone: [phone]
On -site representative Bill Anderson Phone: [phone]
Related Permits:
Inspection Date: 08/1812008 Entry Time: 12:00 PM Exit Time: 12:35 PM C>
Primary Inspector: Mitchell SHayes / Vi a S , ?� P i5e: 791-4200
Secondary p ectorIns (s):
Reason for inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG140362 Owner - Facility: PLT Concrete Services incorporated
Inspection Date: 08/18/2008 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Facility consists of an infiltration basin, a five -chamber drum wash recycle system, drainage ditches, and a water
detention pond designed to hold a 25 year, 24-hour rainfall event. The facility is designed to not discharge any process
wastewater water. There has been no discharge from the facility. There are no analytical or qualitative reports to review.
A copy of the permit was available during the inspection. The Stormwater Pollution Prevention Plan has been
implemented and contains all permit requirements with the exception of implementing and documenting annual employee
training on proper spill response and cleanup procedures and preventative measures.
Site inspection was completed 04/30/2007 and 1 1/13/2007. Inspection of all containment areas was last completed
04/3012008. Non-stormwater discharge inspection was completed 5/31/2008. There was one significant spill noted on
0411612007.
Diesel fuel tanks, and chemical tanks had secondary containment with locked gate valves. Water is visually inspected
before discharge. All excess water on the property is routed to the grass swells located on each side of the property.
Water in the swells is discharged to a water detention pond designed to hold a 25 year, 24-hour rainfall event. The pond
was approximately one -quarter full. Excess concrete is poured into blocks or poured onto the ground. A large area
between the pond and the wash out bays is convened with stacks of broken concrete slabs. This increased area of
impervious surface may increase Stormwater flow and cause the detention pond to overflow. At the time of inspection,
there was no indication of discharge off the property.
so 9 -1L 0
sa-1A"I ; :
Page: 2

n
Permit: NCG140362 Owner - Facility: PLT Concrete Services Incorporated
Inspection Date: 08/18/2008 Inspection Type: Stormwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
0.
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
❑
■
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
Cl
Comment: New plant manager was unaware of providing and documenting employee
training.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
❑
❑
■
❑
# If the facility has representative outfall status. is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment: This is a non -discharge concrete plant. There are no discharge outfalls. No
analytical or qualitative sampling is required.
Page: 3

Permit Number rNCG1AQ 4u
Central Files: APS r 5
01 /15/08
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
In draft New Project
Permit Type
Version Permit Classification
Ready Mix Concrete StormwaterANastewater Discharge COC
COC
Primary Reviewer
Permit Contact Affiliation
ken.pickle
Permitted Flow
Facility -Name
Major/Minor Region
rPLLConcrete Servjces, Inc.
Minor Raleigh
Location Address
County
3073 W Oak St
�--Johnstone
Selma NC 27576
Facility Contact Affiliation
Rick Proctor
3214 Turnage Rd
Wilson NC 27893
Owner
Owner Name
CPLT_Concrete-Services-Incorporated---------)
Owner Type
Non -Government
Owner Affiliation
Rick Proctor
3214 Turnage Rd
Wilson NC 27893
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
07/16/06 01/15/08
Regulated Activities Requested/Received Events
Ready mixed concrete production DEH review received
DEH review requested 10/12/06
DEH review requested 10/12/06
RO staff report received 10/13/06
RO staff report requested 10/13/06
DEH review received 11/15/06
DEH review received 11/15/06
Outfall 001
Waterbody Name
Mill Creek (at Selma)
Stream Index Number Current Class Subbasin
27-40 WS-IV;NSW 03-04-02

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
January 16, 2008
Mr. Rick Proctor
PLT Concrete Services, Inc.
3214 Turnage Road
Wilson, North Carolina 27893
Subject: General Permit No. NCG140000
PLT Concrete Services - Selma
COC No. NCG140362
Johnston County
Dear Mr. Proctor:
In accordance with your application for a discharge permit received on July 16, 2006,
we are forwarding herewith the subject certificate of coverage (COC) to discharge under the
subject state - NPDES general permit. I apologize for the lengthy delay on my desk. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1
and the Memorandum of Agreement between North Carolina and the US Environmental
Protection Agency dated May 9, 1994 (or as subsequently amended).
Please take notice that the attached certificate of coverage is not transferable except
by action of the Division of Water Quality. The Division of Water Quality may require
modification or revocation and reissuance of the certificate of coverage. Coverage under
this permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other federal or local governmental permit
that may be required.
This letter is also an Authorization to Construct recycle and infiltration treatment
facilities. We are aware that the infiltration basin has already been constructed per earlier
agreement. Please contact the Raleigh Regional Office, telephone number [phone],
at least forty-eight (48) hours in advance of operation of the recycle system. If the recycle
system has also already been installed, please contact them this month so that an in -place
inspection can be made. Such notification to the regional supervisor shall be made during
the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday,
excluding State Holidays.
Please submit a certification from the designing professional engineer
certifying that the permitted facility has been installed in accordance with the
NPDES Permit, this Authorization to Construct, and the approved plans and
specifications. Please mail the certification (attached) to the Stormwater Permitting Unit,
1617 Mail Service Center, Raleigh, NC 27699-1617.
Please note that any future construction, installation, or modification of wastewater
treatment facilities (including process wastewater recycle systems) will require an
Authorization to Construct (ATC) prior to construction per 15A NCAC 2H .0138 & .0139. You
must submit, in triplicate, plans/specifications and design calculations, stamped and sealed
by a professional engineer, with a letter requesting an ATC to the Stormwater Permitting hcarolina
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.] AI turally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet, wwtiv.ncwatergualitv.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal ppportunitylAf nnative Action Employer - 50% Recycledll0% Post Consumer Paper

Mr. Rick Proctor
Page 2 of 3
January 16, 2008
Please note that a condition of issuance of coverage under this permit was your
agreement to sample all discharges quarterly for fecal coliform. Given the design basis and
configuration of your control facilities, it is likely that you will not have a discharge every
quarter. In the event that a calendar quarter passes without a discharge, please submit a
monitoring report with the notation, "No discharge this quarter", or words to that effect.
We still want to receive the monitoring report, even if you have not been able to take a
sample.
One (1) set of approved plans and specifications is being forwarded to you. You are
required to maintain a copy of the approved plans and specifications on file for the life of
the facility. If you have any questions concerning this permit or Authorization to Construct,
please contact Ken Pickle at telephone number [phone] ext. 584.
Sincerely,
4,) pe-�
for Coleen H. Sullins
Enclosures: Engineer's Certification
ATC package
cc: Ron Sutton, Sutton -Herring, 2201 Nash St. NW, Wilson, NC 27896, letter only
Raleigh Regional Office, Myrl Nisely, ATC package
DWQ Central Files, letter only
Stormwater Permitting Unit File NCG140362, ATC package

Mr. Rick Proctor
: ;age 3 of 3
r January 16, 2008
Engineer's Certification (COC No. NCG140362)
I, , as a duly registered Professional Engineer in the
State of North Carolina, having been authorized to observe (periodically, weekly, full time)
the
construction of the project,
Project Name Location
for the Permittee, hereby state that to the best of my abilities, due care and diligence was
used in the observation of the following installations:
• Construction of an infiltration basin, a five -chamber drum wash recycle system, drainage
ditches, and other related incidental features, all in the configuration and locations
shown on the approved plans and specifications.
I certify that the construction of the above referenced project was observed to be built
within substantial compliance and intent of the approved plans and specifications.
Signature Registration No.
Date
Mail this Certification to: Stormwater Permitting Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140362
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
PLT Concrete Services, Inc.
is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process
wastewater and stormwater from a facility located at
PLT Concrete Services, Inc.
3073 West Oak Street
Selma, North Carolina
Johnston County
to receiving waters designated as unnamed tributary to Mill Creek (Selma), a class WS-IV NSW water in the Neuse
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, 11, 11I, IV, V, and VI of General Permit No. NCG 140000 as attached.
This certificate of coverage shall become effective January 16, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 16, 2008.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Discharge Site - NCG140362
Short Name: Dschrg
Coordinates: 035' 33' 15.92" N, 078' 18' 49.40" W
Comment: PLT Concrete Services, subbasin 03-04-02, Neuse River Basin, Johnston County,
unnamed tributary to Mill Creek (at Selma) to Neuse River, class WS-IV NSW,
USGS quad E25SE