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NCG140071_MONITORING INFO_20061106
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V u& ) 7 DOC TYPE. ❑ HISTORICAL FILE C MONITORING REPORTS DOC DATE ❑ li D lP I lV YYYYM M DD ' a AA'' DISCHARGE OUTFALL MONITORING REP( NCDENR GENERAL PERMIT NCG140000 (All sample data shall be reported no later than 30 days after receipt of lab results) Certificate of Coverage NCG14 ®aMa Facility Name E ,� 74 County n/ Phone Number _ 9 S DE`N� AlE1GH RED F Certified Laboratory # 3 Person Collecting Samples) p h n W(e Z C" Collectors Signature iv Sample Information Permit Term Year Year Start/End Dates Place check mark to indicate applicable sampling period Discharge Type (check as appropriate) Stormwater. ❑ ❑ l ®' ❑ ❑ Wastewater ❑ El ❑ ❑ I August 1, 2004 to July 31, 2005 11 ❑ [�' ❑ ❑ 2 / August 1, 2005 to July 31, 2006 3 August 1, 2006 to Jul 31, 2007 4 August 1, 2007 to July 31, 2008 5 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 Preci itation (inches) Event Duration (hours) LD ' 2- Stormwater Discharge Monitoring Outfall No. . Date Sample C611ected (mo/dd/ 1 Total Flow a — Total Event Precipitation (inches) Event Duration hours pH (Std. Units) Total Suspended Solids (mJl) 0- -O 2 , . In Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor of 1 per month? ❑ Ye: No 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 (mo ) I SWU-241-080104 Page loft Part B: Process wastewater discharge monitoring data a SSample #. tmas Effluent Source(s) for this sample Vehicle / E ui 'ment 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 mgA Settleable Solids MIA Sample # Effluent Source(s) for this sample Vehicle / E ui ment Cleanin ❑ Raw Material Stock -pile Wettin ❑ Mixin Drum Clean -out __ ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mgA 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 Sample # Effluent Source(s) for this sample / Vehicle / Equipment Cleanin ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle S stem,Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr , Total.Flow MG , Event Duration hours pH Std- units TSS mg/1 Settleable Solids mUl Sample # Effluent Sources forthis•sam le 4 Vehicle / Equipment 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 Sid. units TSS mg/I Settleable Solids MIA "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 f^-^ 1nd imprisonment for knowing Nn of Yermtttee or Designee) swu-231-080104 `� Page 2 of 2 Stormwater Discharge Outfall (SDO) uQualitative Monitoring Report Permit No.: N/C/ I / It� l_d / Ul !l 1 /_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: _A County: Inspector: 'S'A1,A) W < le Date of Inspection: By this signature, I certify th this % ^ - n.. Phone No.cilii91a is accurate and complete to the best of my knowledge: (SignatugI Permittee or Designee) 1. Outfall Description Outfall No. I— Structure (pipe, ditch, etc.) PJ Receiving Stream: TO r P�., '.— Describe the 5'ndustt�jal activities that occur llrl-L'11na ; 4LO,9.Ct 2. Color Describe the color of the dark) as descriptors: 3. Odor Describe any distinct odors that the etc.) the o [fall T to, sing basic color (red, brown, blue, etc.) and tint (light, medium, cC� �: eLr r 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 6 4 5 6 7 8 9 10 Page 1 SWU-242-101599 I 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Ytsb1 8. Oil Sheen I Is there an oil sheen in the stormwater discharge? Yes b 9. Other Obvious Indicators of Storm/�water Pollution /U List and describe 0 A, t- 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 a Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C // %/%-U or Certificate of Coverage No.: N/C/G/ I / r/L Facility Name: -A-yea co'iccte - County: -Pq k l-'1 Phone No. f 4 - Inspector: O Ha e v Date of Inspection: Or- t (o By this signature, I certify that this report is accurate A complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outfall No. _ Structure (pipe, ditch etc J �' p e Receiving Stream: Describe the industrial activities that ocGyr within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, dark) as descriptors: Ul'ry blue, etc.) and tint (light, medium, r 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) AID. -t 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 l=/ 4 5 6 7 8 9 10 Page 1 SWU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: V 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solidsLinthe stormwater discharge where 1 is no solids and 10 is extremely muddy: 1,01 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YVsP 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 9. Other Obvious Indicators of Stormwater/'Pollution / V List and describe O 4 C, 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 Telephone: (919)834-4984 Fax: (919)834-6497 0 0 VG30TEST 6701 Conference Drive Raleigh, NC 27607 Laboratory Report --- Prepared for --- LYMAN AUSTIN READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Project No.: Project ID: PLANT 9 No. Sample ID 001 OUTFALLI Page 1 of 1 NC/WW Cert. M 067 NC/DW Cert.#: 37731 Report Date: 10/12/2006 Date Received: 10/6/2006 Work Order #: 0610-00491 Cust. Code: RE1520 Cust. P.O.#: Dale Sampled Time Sampled Matrix Sample Type Condition 10/612006 8:30 SW Grab 4 +/- 2 deg C Analyzed Test Performed Method Results Date Time Qualifier Total Suspended Solids EPA 160.2 58.8 mg/L 10/9/06 16:00 No. Sample ID 002 OUTFALL 2 Date Sampled Time Sampled Matrix Sample Type Condition 10/6/2006 8:30 SW Grab 4 +/- 2 deg C Analyzed Test Performed Method Results Date Time Qualifier Total Suspended Solids EPA 160.2 17.6 mg/L 10/9106 16:00 Reviewed/by: for Tritest, Inc. xM U IsZ iiT�ST 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4984 fax: (919) 834-6497 NCWW Can #67, NCDW Con # 37731 Report Results To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN Phone: 919-790-1520 Fax: 919-981-0910 Chain of Custody Bill Results To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN A-0✓ to((, 06to —60r{a ( Tritest W.O. 19,"t-tT6215— Page 1 of 1 ❑ Standard Report Delivery ❑ Rush Report Delivery (w/ surcharge) Note: Rush projects are subject to prior approval by Lab Requested Due Date: Project Reference: PLANT #9 Project Number: PLANT 9 Purchase Order #: Sampled By: CFO h7 A �VC�Cne i `Sample Description __ Cpmpos,te or Grab a ate < : top a e a Ix sw`cwetc naysls eques e Smp'# Start Time Stop Time OUTFALL 1 G SW Total Suspended Solids 001 OUTFALL 2 G SW Total Suspended Solids 002 Reh e b si nature) Rec ved by (signatur Dat // �(' l0 ' �6 Time r Jr For Lab Use Only: Temperatue at receipt: ReI ished by ( nature Q y� R ce d by (signature) Date to p Time �S S t ❑ 4+2 C Temp:S-C% C Relinci t d by (signature Received by (signature) Date Time 0 a � nTEST SAMPLE PRESERVATION CHECK -IN SHEET won: 0�6Ip-tb4a l Checked in by: Rwl , Date: 10 Time: a Temp: C Route: 'ITS TTPU I USM FEDX I GC UPS Sample No. - Analysis Requested Sample Type Comp/ Crab Container Chlorine Preservative None HCL I12SO4 RN03 NaOH Thio OTHER 4Pos/ ne' HCL H2SO4 HNO3 Na01{ Thio OTHER Z 1 C / / G Nine HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg one HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg one HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Fos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos/neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Fos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos/neg None HCL H2SO4 HNO3 NaOH Tbio OTHER C / G FIG Fos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Fos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos /neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos /neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G —Cl P / G Pos /neg None HCL H2SO4 HNO3 NaOH Thio OTHER G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER COMMENTS: NCDENR DISCHARGE OUTFALL MONITORING REPORT GENERAL PERMIT NCG140000 (All sample data shall be reported no later than 30 days after receipt of lab results)' Certificate of Coverage NCG14 ®©ffila Facility Name I ' /�. 1p q r'e p tee% County !✓ Phone Number Certified Laboratory # 3 Person Collecting Sample(s) : c5 k .1 (/u• ,� i i Collectors Signature -V- J :.� / 4 tv Sample Information Permit Term Year.Start/End Dates Year Place check mark to indicate applicable sampling period Discharge Type (check as appropriate) Stormwater. ❑ ❑ ❑ ❑ Wastewater ❑ O ❑ ❑ I August 1, 2004 to July 31, 2005 [r- ❑' ❑ ❑ 2 I 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 July 31, 2009 Part A: Storrnwater Discharge Monitoring Data (For stormwater not combined with process wastewater) Storm Event Characteristics Date Total Event Preci itation (inches) Event Duration (hours) I Stormwater Discharge Monitoring Outfall No. . Date Sample Collected (mo/dd/ ) Total Flow Total Event Precipitation (inches) Event Duration (hours pH (Sid. Units) Total Suspended Solids (mJl) J-io-UL z a J(a D 1 a q Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor of 1 per month? ❑ Ye; xNo If yes, complete information below. .Stormwater Discharge Monitoring from Vehicle Maintenance Areas Outfall No. Date Sample . Total Flow Collected (mo/dd/ r) (MG) Total Event Event Precipitation Duration (inches) (hours) New Motor Oil Usage (gal/mo) pH (Std. Units) Total Oil and Suspended Grease Solids (mom 1) (mom 1) I I I I I I SWU-241-080104 Page loft Part B: Process wastewater discharge monitoring data Sample # Effluent Source(s) for this sample Vehicle / Equipment Cleanin ❑ 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/1 Settleable Solids ml/I Sample # Effluent Source(s) for this sample Vehicle / Equipment 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 MIA Mail original and one copy to: Attn: Central Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Sample # Effluent Source(s) for this sample 4 Vehicle / Equipment Cleanin ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle S stem,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 Sample # Effluent Sources for this,sam le Vehicle / Equipment 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 MIA "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 f,— ,nd imprisonment for knowing of Yerm nee or Designee) SwU-241-080104 v Page 2 of 2 0 a Stormwater Discharge Outfall (SDO) t� Qualitative Monitoring Report Permit No.: N/C/ —/ / / �/ V/ —/ /_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: geAii County: F1 Ajn 1C Ir Inspector: 34Ki IV Date of Inspection: By this signature, I certify h ne No.4ji `f 9y report is accurate and complete to the best of my knowledge: (Signatu(TI Permittee or Designee) 1. Outfall Description Outfall No. I K Structure (pipe, ditch, etc.) Receiving Stream: 1 . - 'ur,r Describe the 'ndus al activities that occur within the o tfall c 2. Color Describe the color of the discharge using basic dark) as descriptors: (3 C. C wit 3. Odor Describe any distinct odors that the etc.) a (red, brown, blue, etc.) and tint (light, medium, A Lr r Lay have (i.e., smells strongly of oil, weak chlorine odor,At 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 a 4 5 6 7 8 9 10 Page 1 SWU-242-101599 l 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: V 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YVs�y1 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes b 9. Other Obvious Indicators of Stormwater Pollution List and describe // 0 .ti C' 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 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/�/�/ �%7 IJ / / or Certificate of Coverage No.: N/C/G/ j / / /O/ a/ 7/ 1 Facility Name: egi'l/ County: I'1'a I k V I Phone No. l i `1° y .7 S- Inspector Date of Inspection: Or, f & C By this signature, I certify that this report is accurate anA complete to toe best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description J Outfall No. _ `Z Structure (pipe, ditch etc.) ' p e Receiving Stream: / �i.- (� ✓t/ Describe the industrial activities that oc��t}}r within the outfall am ge area: I r. L b" : )v 2. Color Describe the color of the discharge using basic colors (red, dark) as descriptors: blue, etc.) and tint (light, medium, r 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) A%C ^ r 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 l3/ 4 5 6 7 8 9 10 Page 1 SWU-242-101599 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: V 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: 10, 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yts'1 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 6° 9. Other Obvious Indicators of StormwaterPo/llution / List and describe f � o /I( 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 '1 0 Telephone: (919) 834-4984 Fax: (919) 834-6497 UK00TEST 6701 Conference Drive Raleigh, NC 27607 Laboratory Report --- Prepared for --- LYMAN AUSTIN READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Page 1 of 1 NC/WW Cert. #: 067 NC/DW Cert. #: 37731 Report Date: 10/12/2006 Date Received: 10/6/2006 Work Order #: 0610-00491 Project No.: Cust. Code: RE1520 Project ID: PLANT 9 Cust. P.O.#: No. Sample ID 001 OUTFALL 1 Date Sampled Time Sampled Matrix Sample Type Condition 10/6/2006 8:30 SW Grab 4 +l- 2 deg C Analyzed Test Performed Method Results Date Time Qualifier Total Suspended Solids EPA 160.2 58.8 mg/L 1019/06 16:00 No. Sample ID 002 OUTFALL 2 Date Sampled Time Sampled Matrix Sample Type Condition 10/612006 8:30 SW Grab 4 +1- 2 deg C Analyzed Test Performed Method Results Date Time Qualifier Total Suspended Solids EPA 160.2 17.6 mg/L 1019106 16:00 Reviewed by: \pa����. l �e for Tritest, Inc 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4984 fax: (919)834-6497 NCWW Cert #67, NCDW Cert # 37731 Report Results To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN Phone: 919-790-1520 Fax: 919-981-0910 Chain of Custody Bill Results To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN l0(6 Tritest W.O. OB68-6?62r Page 1 of 1 Standard Report Delivery Rush Report Delivery (w/ surcharge) Note: Rush projects are subject to poor approval by Lab Reauested Due Date: Project Reference: PLANT #9 Project Number: PLANT 9 Purchase Order #: ^ Sampled By: �y 1 �7• �y�76^e 1, t ° , Nn tart+ ate A t. top ate x a nx ,;, ?��` na ysls egueste a ks Sample Descnptlon, - s , ;! r =r Composite `or r r .. 'Stop ' W W DW: +r r 7 zs t�9-4 r q "+u.1- ,. r Smp t a '� p "s x GPab 3"a StartTlme Tlme F sw cw'etc "x E.3"'A� eq t xv _ xw OUTFALL 1 G SW Total Suspended Solids 001 OUTFALL 2 G SW Total Suspended Solids 002 10,t Relin i e� b si nature) u Rec ved by (signatur Dat � —lp'06 Time r S For Lab Use Only: Temperatue at receipt: Rel Dished by (An ature R ce d by (signature) Date Time QN� ❑ 4±2 C 1 Temp: 5. b C Relinq t d by (signature Received by (signature) Date Time r 0 0 7 o TEST SAMPLE PRESERVATION CHECK -IN SHEET won: 061p Cr)Hat Checked in by: A, Date: 10 Time: I O Temp: Route: TTS TTPU USM FEDX I GC I UPS Sample No. Analysis Requested Sample Type Comp/ Grab -Container Chlorine Preservative None HCL H2SO4 HNO3 NaOH Thio OTHER t ASS S"� C / / G I Pos / g ? lie, HCL H2SO4 IIN03 NaOH Thio OTHER Z 1 C / G Pos / n Nine HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNT03 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL MSO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Fos / neg None HCL H2SO4 HNO3 NaOH Thio OT14ER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / GEP/G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / GPos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / GPos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / GPos / neg None HCL H2SO4 HNO3.NaOH Thio OTfiER C/GPos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Th o OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER AinvAuvajol l''s DISCHARGE OUTFALL MONITORING REPORT ,�JU NC®ENR GENERAL PERMIT NCG140000 (All sample data shall be reported no later than 30 days after receipt of lab results) Certificate of Coverage NCG14 Facility Name Reig(Ay !?(IelfCvr,r.fZeIle County `/J A> ✓.�j % nl Phone Ntunber _ y 7 5� Certified Laboratory # 3 7 / 3' Person Collecting Sample(s) Collectors Signature Sample Information I Pemtit Term Year Year Start/End Dates Place check mark to indicate applicable sampling period Discharge T (check as appropriate) Stormwater Wastewater 1 August 1, 1999 to July 31, 2000 E3 ❑ ❑ E ❑ ❑ ❑ ❑ ❑ ❑ El 2 August 1, 2000 to July 31, 2001 3 August 1, 2001 to July 31. 2002 4 August 1, 2002 to July 31, 2003 5 August 1, 2003 to Jul 31, 2004 Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater) Storm Event Characteristics Date Total Event Precipitation inches Event Duration hours © �?e5' Stormwater Discharge Monitoring Outfall No. Date Sample Collected mo/dd/ Total Flow G Total Event Precipitation inches Event Duration (hours) pH (Std. Units Total Suspended Solids MR/1) c� cr ._ 1 p '3 Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? ❑ Yes XNo If yes, complete information below. Stormwater Discharge Monitoring from Vehicle Maintenance Areas Outfall No. Date Sample Collected (mo/dd/ Total Flow G Total Event Precipitation inches Event Duration ours New Motor Oil Usage altmo) pH (Std. Units) Total Suspended Solids well) Oil and Grease m ) SwU-241-0801e9 Page lof 2 art B: Process wastewater discharge monitoring data ample # Sample # _ Effluent Source(s) for this sample chicle / Equipment Cleaning ❑ aw Material Stock -pile Wetting ❑ iixine Drum Clean -out ❑ .ec cle System Overflow ❑ Parameter Unit Data ollection Date mo/dd/yr Total Flow MG :vent Duration hours pH Sid. units TSS mg/l ,ettleable Solids mul Sample # _ Effluent Source(s) for this sample !ehicle / Equipment Cleaning ❑ ;aw Material Stock -pile Wetting ❑ ,Iixing Drum Clean -out ❑ :ec cle 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 Effluent Source(s) for this sample Vehicle / E ui ment Cleanin ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recvcle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow . MG Event Duration hours pH Sid. units TSS mg/i Settleable Solids mlA Sample # Effluent Source(s) for this sample J Vehicle / Equipment 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 Sid. units " TSS mgA Settleable Solids mi/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, 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 Permitte4 or or Designee) swU-e41-080199 'i/ Page 2 of 2 (Date) TRITEST, INC. 3909 Beryl Road Raleigh, NC 27607 Telephone: (919) 834-4984 Fax: (919) 834-6497 Laboratory Report NC/W W Cert. #: 067 NC/DW Cert #: 37731 --- Prepared for --- 1 of 1 LYMAN AUSTIN Report Date: 10/1612003 READY MIXED CONCRETE CO. P.O. BOX 27326 Date Received: 10/9/2003 RALEIGH, NC 27611 Work Order #: 0309-00072 Project ID: PLANT 9 Cust. Code: RE1520 Project ID: PLANT #9 Cust. P.O.#: No. Sample ID 001 OUTFALL 1 Date.Sample( Time Sample Matrix Condition 10/9/2003 05:45 SW 462oC Test Performed Method Results An Qualifier . Total Suspended Solids EPA 160.2 9.00 mg/L 10/10/03 No. Sample ID 002 OUTFALL 2 Date Sample( Time Sample Matrix 10/9/2003 05:50, SW Condition 4a2oC Test Performed Method Results Analyzed Qualifier Total Suspended Solids EPA 160.2 8.50 mg/L 10/10/03 Report Certified by: for Tritest, Inc. Tritest, Inc. 3909 Beryl Road, Raleigh, NC 27607 ph; (919)834-4984 fax: (919) 834-6497 NCW W CERT#67, NCDW CERT#37731 Report Results To: Company: READY MIXED CONCRETE CO. Address: P-O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN Phone: 919-790-1520 Fix: 919-981-0910 Sampled by (signature): Chain of Custody Bill To: READY MIXED CONCRETE CO. Project Reference: P.O. BOX 27326 Project Number: '--RALEIGH, NC 27611 Purchase Order #: Tritest W.O. # 0309-00072 Stormwater PLANT 9 ❑ Standard ReportDelivery ❑ Rush Report Delivery (w/surcharge) "Ruse mfoti ere a *d 10 prior app 1 W me reE Cory Requested Due Date: Sample Description Composite Start Date End Date Matrix Analyses Requested Tritest Grab NWJ•DW Sample nd Time — SW,GWS OUTFALL1 Grab, S 40 S.' 9 SW WC-TSS 001 0. OUTFALL 2 Gr 'Y ' S . O W WC-TSS 002. ` c Relinqui he y)signature) Recei ed by (signature) Date Time Relin 15he by (signature) R calved y (signature) Date ime r Relinquished by (signature) Received by (sign t re) Date Time Receipt Conditions (Lab Use Only): ❑ 3rj C OTemp 'C Res. Chlorine ClAbsent ❑Present ❑n/a UAcid presew. <2? OYes o ❑n/a Base presem >12? ❑Yes ❑No ❑nfa— Tritest, Inc. 3909 Beryl Road, Raleigh, NC 27607 pit:(919) 8344984 fax: (919) 834-6497 NCt CERT#67, NCDWCERTU37731 Report Results To-ol Company: READY MIXED CONCRETE CO. Address: P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN Phone: 919-790-1520 Fax: 9l Sampled by (signature): rV OUTFALL 1 I Grab a Chain of Custody Bill To: READY MIXED CONCRETE CO. P.O. BOX 27326 _RALEIGH, NC 27611 — ww,Dw SW,GWs � S SW WC-TSS IOUTFALL 2 I Grab : y S:> o W WC-TSS Tritest W.O. # 0309-00072 Project Reference: Stormwater Project Number: PLANT 9 Purchase Order #: ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) "RW Mjt .,. s.tj.d to"r -p -lp NeI Wr.W, Requested Due Date: Sample 001 002 Receipt Conditions (Lab Use Only): ❑ 4±2'C Temp:. •C Res. Chlorine OAbsent OF'resent ❑n/a UAcid preserv. <2? ❑Yes ❑No ❑n/a Base preserv. >12? ❑Yes ❑No ❑n/a pop 1 READY WED CONCRETE COMPANY PLANT NO. `I PLANT NO.- DATE:Oc 2oDD STORMWATER DISCHARGE OUTFALL VISUAL REPORT C^e�rti�.f�ic�ate of Coverage No. NCG 1400. Plant Nameti. ww�q•^Lwe K J.'n Nepeclad by:. Zn 4 , It I t ,e. Date of Inapadion: O ;),cc I By thlo signahw% I certify at" report Is socurate and complete to the beat of my knowledge: STORUWATER DISCHARGE OUTFALL I WO) VISUAL IIDONRORINQ REPORT 1 OL"I Description ( attach SDO Visual Monitoring Report for sect, add'I SDO) Outlell No. SDO Structure (pipe, ditch. etc.) (fJl�r Reoelving St om: Describe the Industrlel activities that occur within the outfatl drainage area: L � , uI T-(-Cj t: At -cc" 2 Color Describe the rotor of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark, etc.) / J _2- trR G i n Lla Tr i 3 Oclor Desortbe any distinct odors that the discharge may have (Le. smells strongly of oil, weak chlorine odor, etc.) 4 clwity Choose the number which best describes the clarky of the discharge where 1 Is clear and 10 is verycloudy: 1D 2 3 6 7 9 4 5 9 10 met S"PRMCC nrW'M ;j=ur alga r T= /rV0/ . % 06 Sheen Is there any oil sheen In the ahxmwater discharge? YES 4 8 Oufta Staining Describe any 11taininvround the stormvvater outail: i B Oliver Indloolon; Describe any 1*w obvious indicators of stormwatsr pollution: NOTE LOW clarity, high solids andJor the presence of foam, OR sheen, or eutfali staining may be indim" of pollutant espowm. These conditions may warrant further Inveatlpstion. SWPPRMCC . _ ....:::' � k.:'QB:::. 1 W Pop READY MD(ED CONCRETE COMPANY PLANT NO. Ci_ PLANT NO. DATE: .Lo,� STORMWATER DISCH GE OUTFALL VISUAL REPORT Ce"Mcate VCoverage No. NCG 1400,�_ County: rgn k 4'.n Inspected by:, -S1 h n WA1 n Date of ospe<dbn: r; crtt9' Plant Name: & L I {ci rr r S By this signature, I certitf that this report Is accurate and complete to the beat of my knowledge: OYA a..�I��� STOROANAT13t DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT i OLffWl Description ( attach SDO Visual Monitoring Report for each, add'I SDO) Outten No. SE* Receiving Stnmm: —�— Structure (POO, ditch, eft.) _- . z Describe the Industrial activities that ocqur wtihin the outfall drainage area: r 2 Cetor Describe the color of the discharge using basic cobra (red, brown, blue, etc.) and tint (light, medium, dek ett:.) 3 Ocbr Describe any distinct odors that the discharge may have (Le. smege strongly of oil, weak chlorine odor, etc.) NO IV4?- 4 Clarity Choose the number which best describes the clarfty of the discharge where 1 Is clear and 10 is very cloudy. 2 3 4 5 6 7 B g 10 te.t SWPPRMCC �.. 5 Scltds .' Choose the number which best wee the amount of solids .in theft 1 is dear end 10 Is e*"OIy muddy: mtwtibt disc harps where V 2 3 4 5 e ? 8 9 10 0 Foam Is there any tam In the stormwater ftduupe? YES Ip 7 OB sheen g is there any oil sheen In the stmnwater dWdwpe? yEs 1O 8 Outfali Statrnng Describe any Ia �D�und the stamwater outfall: 9 Other Indicators Descrbs any'*Or obvloas indicators of stormwater polluann: i. Ala & NOTE Lev Clerily, high solids and/Or fire presence of foam, ON Sheen, or outfail staining maybe brdfcatlue of pollutant e*Csurs. These conditions may warrant further krvsstfaatlon. eWPPRMCC V -ATA KCDENR ®if cl GENERAL OUTFALL MONITORING REPORT GENERAL PERMIT NCG140000 (All sample data shall be reported no later than 30 days after receipt of lab results) NCG 14 CernSedlaboratory# Sample Information ILA Part A: Stor,mwater Discharge Monitoring Data (For stormwater not combined with process wastewater) SUOMIEVent ChRMOnriefire &—Tmwatff Dischame mnnitniin. Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? 0 Yes NO If Yes, complete information below. Stormwater Dischame Monitorim from vehicle mn,nt ... �n. A— Oatf --mate Mu� tot, SWU-241-090199 - Page lof 2 Part B. Process wastewater discharge monitoring data Sample # Effluent Sources for this s le Vehicle / Equipment Cleanin ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ '�araiaeter _ flntt at2 Collection Date mo/dd/yr Total Flow. MG Event Duration hours PH . Std. units TSS mgli Settleable Solids ml/I Sample # ❑ Vehicle /.Equipment Cleanin Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ 3 �` aT' etesS T mt�"5�n k M Collection Date mo/dd/yr Total Flow MG Event Duration- hours pH Std. units . TSS mg/1 'Settleable Solids. mM Mail original and one copy to: Attn: Central Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Sample # Effluent Source(s) for this sample 4 Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ ,-Parameter ; . , , Licit Data " Collection Date mo/dd/yr Total Flow MG Event Duration hours PH Std. units TSS in Settleable Solids ml/l Sample # _ Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ ..Collection Date: mo/dd/yr Total Flow MG `•Event.Duration . hours pH :: Std. units TSS Mel Settleable Solids ml/1 "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." , i1 or of Permittee or Designee) (Date) SWU-241-080199 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No. NC Facility Name : County:—) Phone No.: �) Inspector. V/l S Date of Inspection:-. 4,1 . By this signature, I certify that this report is accurate and complete to the best of my knowledge: A,,),2 -f4rr7—i,-,� (Signature of Perinitree or Designee) 1. Outfall Description 2 1 Outfall No.: Structure (pipe, ditch, etc.): P Receiving Stream- �A Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): 11/17/97 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 C�3 4 5 6 7 8 9 10 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered in floating solids: 01 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 extemely muddy: 1 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES �-O & Oil Sheen Is there an oil sheen in the stormwater discharge? YES *0� 9. Other Obvious Indicators of Stormwater Pollution: List and describe: h� NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further' investigation. 11/17/97 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No. NCG4{e� 0 Facility Name: o County: Phone No.: U V9 Inspector j l 1 Eyf9 Al ':, Date of Inspection: G%— a ' D / By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pernrittee or Designee) 1. Outfall Description Outfall No.: Structure (pipe, ditch, etc.): Receiving Stream: %ay_ Describe the industrial activities that occur within the outfall drainage area: Color Describe the color. of the discharge usof basic colors (red, brown, blue, etc.) and tint Vight, medium, dark) as descriptors: Ai `_ :. _. 3, Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): 11/17/97 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 jD 3 S. Floating Solids 10 Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered in floating solids: 11 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 extemely muddy: L� 2 3 4 5 6 7 8 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 ;N 9. Other Obvious Indicators of Stormwater Pollution: List and describe: 10 NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. 11/17/97 TRITEST, INC. 3909 Beryl Road Raleigh, NC 27607 Telephone: (919) 834-4984 Fax: (919)834-6497 NC/WW Cart.M 067 NC/DW Cert. #: 37731 Laboratory Report --- Prepared for --- 1 of 1 LYMAN AUSTIN Report Date: 10/12101 READY MIXED CONCRETE CO. Date Received: 10/1211 P.O. BOX 27326 RALEIGH, NC 27611 Work Order #: 0109-01016 Project ID: PLANT 9 Cust. Code: RE1520 Project ID: PLANT #9 / LOUISBURG Cust. P.O.#: No. Sample ID 001 OUTFALLI Date Sampled Time Sampled Matrix 9124101 14:30 SW Condition 4ii2oC Test Performed Method Results Analyzed Qualifier Total Suspended Solids EPA 160.2 903 mg/L 10/1/01 No. Sample ID 002 OUTFALL2 Date Sampled Time Sampled Matrix 9/24/011 14:40 SW Condition 4n2oC Test Performed Method Results Analyzed Qualifier Total Suspended Solids EPA 160.2 109 mg/L ' 9/28/01 Report Certified by: for Tritest, Inc. Ina xyl Road, Raleigh, NC 27607 a9) 934-4994 fax: (919) 834-6497 .-WW CERT#67. NCDW CERT07731 Report Results To Company: READY MIXED CONCRETE CO. Address: P.O. BOX 27326 RALEIGH, NC 27611 tt LYMAN AUSTIN A n. Phone: 919-790-1520 Sampled by (signature): Fax: 919-981-0910 Chain of Custody Bill To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Dio y- 0 / 0 / (0 l-d�,�� Tritest W.0.31"0707=00653'\, ti� Project Reference: Stormwater Project Number: PLANT 9 Purchase Order #: ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) � pl*Mi 11bj03b Pby� by bb.4W Requested Due Dale: //0l/!S e7dP-,a Sample Description composite Grab — Start Date End Date Matrix WWDW sW,GWs Analy es Requested Tritest Sample Start Time End Time OUTFALL 1 Grab SW WC-TSS 001 �. -7 , c OUTFALL2 Grab =f-art_ 9-'i_of SW WC-TSS 002 0 I Relinquished' y (signature) Receiv by (signature) r I Date Time Rd!ilgqulshed by (signature) Recelved b (signature) Date Time elinquished by (signature) Receive (signatunai 0ate Time Receipt Conditions (Lab Use Only): \ Q, _!]_ 4t2'C ❑Temp: 3 • D 'C a j Res. Chlodne ❑Absent [Present AVa Acid preserv. <29 13Yes ON rn/a ` Base preserv. >12? ❑Yes ONo ya I ritest, Ina . 3909 Beryl Road, Raleigh, NC 27607 Chain ®f Custody Tritest W.O. # 0107-00653 ph: (919) 8344984 tax: (919) 834-6497 NCW W CERTN7. NCDW CEMn7731 Report Results To: Company: READY MIXED CONCRETE CO. Address: P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMANAUSTIN. Phone: 919-790-1520 Fax: 919-981-0910 Sampled by (signature): Bill To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Project Reference: Stormwater Project Number: PLANT 9 Purchase Order #: ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) ^Run mi« "&U*dm P� by cbw2" Requested Due Date: � o uis T�UP•--� Sample Description Composite Start Date End Date Matrix Analyses Requested Tritest Grab WW.DWW Sample Start Time Endnme SW.Gws OUTFALL 1 Grab �/- 0 4--n1 Cl-- .D1 SW WC-TSS 001 OUTFALL2 Grab -'L o I 47-.;4e-of SW WC-TSS 002. i Relinquished by (signature) Receiv d by (signature) r I Z4 Date G Time R611 9quished by (signature) Received b (signature) Tlme late egnquished by (signature) Receive (s gnatu Tlme Receipt Conditions (Lab Use Only): 'q, _ O 4t2•C OTemp: 3, • D •C Res. Chlorine OAbsent OPresent ANa Arid preserv. <27 Mes ONo �Va oesepreserv.>irr ures UNO a