The URL can be used to link to this page

Home My WebLink AboutNCG140074_COMPLETE FILE - HISTORICAL_20130411�Tu STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V U& lqu b -7v DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ p) 3 � I YYYYMMDD STATE OF NORTH CAROLINA Department of Environment and Natural Resources Raleigh Regional Office FILE ACCESS RECORD SECTION DATE/TIME NAME —L,,. G jL�,a�f REPRESENTING Guidelines for Access: The staff of the Raleigh Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following before signing the form. 1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment for file review so you can be accommodated. Appointments are scheduled between 9:00 a.m. and 3:00 p.m. Monday —Thursday. Viewing time ends at 4:00 p.m. Anyone arriving without an appointment may view the files to the extent that time and staff supervision are available. 2. You must specify files you want to review by facility name or incident number, as appropriate. The number of files that you may review at one appointment will be limited to five. 3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is 2.5 cents for ALL copies if making more than 25 copies - there is no charge if less than 25 copies are made. Payment is to be made by check, money order, or cash in the administrative offices. 4. FILES MUST BE KEPT IN THE ORDER YOU RECEIVED THEM. Files may not be taken from the office. No briefcases, large totes, etc. are permitted in the file review area. To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to $500.00. 5. In accordance with General Statute 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. 6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to reviewing files. FACILITY NAME COUNTY 2. gad M r?C Cm o z Nc _ </O 673 3. '-Y-' I K �C_(_/< 07 4. 5. ' Gtir1 �� /�1 77cv'%IS ef6LL)L,cn �gnature and Name of Firm/Business Date Please attach a business card to this form if available C�aO o135� ��k C' �30 /,i?c Time In Time Out NCDENR DISCHARGE OUTFALL MONITORING REPi 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 t�s t County Phone Number f�F— 742 _ g '[IIj NOV g a "' DEN' RALEIGH REGIONAL OFFIrE; Certified Laboratory # 3 Person Collecting Sample(s) ��N« Collectors Signature Sample Information Permit Term Year Year Start(End Dates I Place check mark to indicate applicable sampling period Discharge Type (check as appropriate) Stormwater. Wastewater 1 August 1, 2004 to July 31, 2005 Q— ❑ �'EJ ❑ ❑ ❑ ❑� ❑ ❑ ❑ El ❑ ❑ 2 Auwst 1, 2005 to July 31, 2006 3 w Aust 1, 2006 to Jul 31, 2007 4 August 1, 2007 to Jul 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) Stormwater Discharge Monitorine Outfall No. Date Sample Collected (mo/dd/ ) Total Flow ., 4xW-?- , Total Event Precipitation (inches) Event Duration hours pH (Std. Units) Total Suspended Solids (mJl) s6; Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? ❑ Yw XNo 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 (gaUmo) pH (Std. Units) Total Suspended Solids (m 1) Oil and Grease (mo ) Swt,i-241-080104 Page Iof 2 "Part.B:•Process wastewater discharge monitoring data 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 Sid. units TSS mg/1 Settleable Solids mul 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/I Settleable Solids mul Mail original and one copy to: Attn: Central Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 S W ti-23 I -080 t Oa Sample # Effluent Source(s) for this sample Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle S stem'Overflow ❑ Parameter .`',' . Unit -: Data Collection Date me/dd/yr Total Flow. MG Event Duration hours pH Std" units TSS mg/1 ,Settleable Solids mYI Sample # _ Effluent Source(s)fof this sam le 4 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 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of f -- Ind imprisonment for knowing violations." 1 i A % I fjTmnnfDo. rm� rle-• iA.tChi,e /.sr i e)/ ! ra. of Yermnnee o or llesienec) (Date)i Nee 2 of 2 0 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/_/_/_/_/_!_/ / r Certifiyate of vera c No.: N/C/G/ 1 O/ 0/ %/ Facility Name: �gni County: Phone No. r 9 �% fit ✓r Inspector: c` cr CllJ.O Date of Inspection: By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outfall No. t Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial tip vibes that occur within the ou[fall drainage area: 2. Color Describe the color of the discharge using dark) as descriptors: L / � I r . (red, brown, blue, etc.) and tint (light, medium, 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) AroAl e 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: /�� 1 2 3 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 surfaaccee�covered with floating solids: 1 2 3 15K 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 2 '4 C3 .. 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YVsNo 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No ` 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 further investigation. Page 2 SWU-242-101599 Telephone: (919) 834-4984 Fax: (919) 834-6497 0 o OTEST 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 5 No. Sample ID 001 OUTFALL 1 Page 1 of 1 NC/WW Cent. M 067 NC/DW Cent. #: 37731 Report Date: 10/12/2006 Date Received: 10/6/2006 Work Order M 0610-00496 Cust. Code: RE1520 Cust. P.O.#: Date Sampled Time Sampled Matrix Sample Type Condition 10/6/2006 8:00 SW Grab 4 +/_ 2 deg C Analyzed Test Performed - Method Results Date Time Qualifier Total Suspended Solids EPA 160.2 56.4 mg/L 10/9106 16:00 Reviewed by: for Tritest, Inc. D Page 1 of 1 Tritest W.O. "U-GZu-re ST 6701 Conference Drive, Raleigh, NC 27607 ❑ Standard Report Delivery ph: (919) 834-4984 fax: (919) 834-6497 Chain Of Custody . ❑ Rush Report Delivery (w/ surcharge) NCW W Cert #67, NCDW Cert # 37731 Note: Rush projects are subject to prior approval by Lab Requested Due Date: Report Results To: Bill Results To: READY MIXED CONCRETE CO. READY MIXED CONCRETE CO. Project Reference: PLANT #5 P.O. BOX 27326 P.O. BOX 27326 Project Number:,. PLANT 5 RALEIGH, NC 27611 RALEIGH, NC 27611 Purchase Order #: Attn: LYMAN AUSTIN Attn: LYMAN AUSTIN Sampled By: Phone: 919-790-1520- Fax: 919-981-0910 Sample Description ' .` Cbrtposile a a e a, _ op a e a!nx ; wwow,, na ysls eques e Start Tlme . ,' ocGrab Stop Time sw Gw etc..._ Smp # #x ;- �. _. OUTFALL 1 G p 40 SW Total Suspended Solids 001 L i Relingd ed by (signat e) Re ved by (signatur Date 8��6 Time For Lab Use Only: O Temperatue at receipt: R inquished by (sig ure R ad by (signature) Date I Time - I6 (7 6 1-53) EJ 4+2 C [T Temp. $,rJ C Relin fished by (signature Received by (signature) Dale Time. 0 0 ROUT ST - SAMPLE PRESERVATION CHECK -IN SHEEP won: GIb-GoVq� Checked in by: AA,/ t vc/- Date: I d 6 Time: Temp: Rome: C TTS TTPU I USM FEDX GC UPS Sample Analysis Requested 7S.-plecomp/No. b Container Chlorine Preservative None HCL H2SO4 HNO3 NaOli Thio OTHER TsS S `� cc P G Pos/ e o e 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 ]iCL 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 P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER Cl G P / G Fos / 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 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 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 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 HE 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 COMMENTS: DISCHARGE OUTFALL MONITORING REPORT NCDENR GENERAL PERMIT NCG140000 (All sample data shall be reported no later than 30 days after receipt of lab results) Certificate of Coverage NCG14 O® ZjRjj Facility Name !l s t County Phone Number Y — 77a _All 9.9 Certified Laboratory # 3 P7 10 Person Collecting Sample(s) zg1VA' ,, Collectors Signature y 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 July 31, 2005 (�— ❑' ❑ ❑ ❑ ❑� ❑ ❑ ❑ ❑ ❑ 2 1 August 1, 2005 to July 31, 2006 3 August 1, 2006 to July 31, 2007 4 August 1, 2007 to July 31, 2008 5 1 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) Stormwater Discharge Monitoring Outfall No. Date Sample Collected (mo/dd/vr) Total Flow —(MG)-- . 4a993� Total Event Precipitation (inches) Event Duration (hours) pH I td. Units) Total Suspended Solids (ms/n s6. Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? ❑ Ye: /No If yes, complete information below. Stormwater Discharge Monitoring from Vehicle Maintenance Areas Ourfall No. Date Sample Collected (mo/dd! r) Total Flow (MG) Total Event Precipitation (inches) Event Duration (hours) New Motor Oil Usage (gallmo) pH (Std. Units) Total Suspended Solids (m-/I) Oil and Grease (me/1) 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 Sid. units TSS mg/i Settleable Solids mm Sample # Effluent Source(s) for this sample ✓ 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/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 Sample # Effluent Source(s) for this sam le ✓ Vehicle / Equipment Cleanin ❑ Raw Material Stock -pile Wettin �� ❑ MixingDrum Clean -out ❑ Recycle System Overflow ❑ Parameter !..' Unit Data Collection Date me/dd/yr Total Flow, MG Event Duration hours pH Std. units TSS mg/1 settleable Solids mull Sample # Effluent Sources forthis,sam le ✓ 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/l 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 r, - vtd imprisonment for knowing violations." i i A / . I 10 of rermtnee or SwU-241-080104 `'� Page 2 of 2 Permit No.: N/C/_ Facility Name: -4- CatInspector Date of Inspection: a Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Phone No. No.: N/C/O/ 0/ 0/ %/j By this signature, I certify that this report is accurate and complete to the best of my knowledge (Signature of Pert ittee or Designee) 1. Outfall Description Outfall No. f Structure (pipe, ditch, etc.) // ' - Receiving Stream: Describe the industrial Wtivities that occur within the outfall drainage area: 2. Color Describe the color of the dark) as descriptors: _ 3. Odor using bbJ� sic colors (red, brown, blue, etc.) and tint (light, medium, " R ; a IiJA/ Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) /t%Plye 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 C)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 surfacecoveredwith floating solids: 1 2 3 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 2 3) . 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YVsNo t/ 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 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 further investigation. Page 2 SWU-242-101599 0 0 UROuTEST 6701 Conference Drive Page 1 of 1 Raleigh, NC 27607 Telephone: (919) 834-4984 'NC/WW Cent. #: 067 Fax: (919) 834-6497 NCIDW Cent. #: 37731 Laboratory Report. --- Prepared for --- LYMAN AUSTIN Report Date: 10/12/2006 READY MIXED CONCRETE CO. Date Received: 1016/2006 P.O. BOX 27326 RALEIGH,NC 27611 Work Order#: 0610-00496 Project No.: Cust. Code: RE1520 Project ID: PLANT 5 Cust. P.O.#: No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 OUTFALL 1 1016/2006 8:00 SW Grab 4 +/- 2 deg C Analyzed Test Performed Method Results Date Time Qualifier Total Suspended Solids EPA 160.2 56.4 mg/L 10/9106 16:00 Reviewed by: for.Tritest, Iric. -LF G� d Tf' ST 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4984 fax: (919) 834-6497 NCWW Cart #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 Q(oto Tritest W.O. 0569-09968' Page 1 of 1 ❑ Standard Report Delivery ❑ Rush Report Delivery (w/ surcharge) Note: Rush projects are subject to prior approval by Lab Reauested Due Date: Project Reference: Project Number: Purchase Order #: Sampled By: PLANT #5 PLANT 5 y Sample Descnptiom k < Composite t a ate op a e r atnx yyy�Dyv' C 4 ,- naysis eques e a q" } Sto Time P .u� r tr orPGra';'.. StarttTime SW'GW;etc r` c .w..' emu' .,. �' -. a.z� ti Smp# -„ _4 - 9 ,; -•= a. ro' .� , e x�< ..s r... ..� - OUTFALL 1 G �7 0 d gtjv' Total Suspended Solids 001 l � Relinqu' ed by (signal e) Re ived by (signatur Date ,e Time For Lab Use Only: G' Temperatue at receipt: R inquished by (sig ure R c ' ed by (signature) Date Time [� Temp.. U S ' \ C Relin fished by (signature Received by (signature) Date Time 6 0 ROOT ST SAMPLE PRESERVATION CHECK -TN SHEET won: C(6-604% Checked in by: Date: u Time: 170 Temp: ..i.0 L. Route: 1C TTS TTPU USM FEDX I GC UYS Sample No. Analysis Requested Sample Type Comp/ Grab Container Chlorine Preservative None HCL H2SO4 HNO3 NaOli Thin OTHER TSS S tv. CC P / G Pos / e o e 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 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 P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTI4ER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thin 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 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 I 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 I HNO3 NaOH Thio OTHER COMMENTS: CF wA'If o � � P Y 0 p {�p��iY67LL4 tv D June 26, 2008 Mr. Lyman Austin Ready Mixed Concrete Co. P.O. Box 27326 Raleigh, NC 27611 Subject: Stormwater Inspection Ready Mixed Concrete Co. NPDES Permit Number NCG140216 NPDES Permit Number NCG140242 and NPDES Permit Number NCG140074 Wake County Dear Mr. Austin: Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen 11. Sullins, Director Division of Water Quality On June 25, 2008, Ms. Stephanie Brixey of the Raleigh Regional Office conducted a stormwater evaluation inspection of Ready Mixed Concrete Co. facilities located on Unicon Drive, Forestville Road and Old Garner Road. The assistance of James Walters, Region 1 Manager, Dexter Tart, Asset Manager, and yourself was appreciated as it eased the inspection process. The following observations were made: Ready Mixed Concrete Co. - 5025 Unicon Drive - NPDES Permit Number NCG 140216 1. The facility does have a Stonnwater Pollution Prevention Plan (SPPP) on site. The Facility Inspection program includes monitoring the outfall, semi-annual housekeeping inspections, and secondary containment inspections semi-annually, annual inspection of the dust filter system and inspecting for spills and releases. Employee training is documented. 2. The process water is contained in a closed loop system and the water is recycled and mixed with concrete. The water enters in to a four -pit area, goes through a filtering system, pH adjustment and a CO2 system before being stored for re -use. The area is bermed and ditched in such a way that all stormwater will pond on -site near the pit. It appears that a discharge would only occur if there were continuous heavy rainfall over a period of time. At his time no analytical monitoring has been conducted due to no discharge. Section C of the General Permit No. NCG140000 states, "For facilities which route stormwater and all process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is required if that recycle system discharges only as a result of a 10 year - 24 hour precipitation event." N"00�,n Caro )ma watura)m North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 7914200 Customer Service Internet h2o.enr.state.ne.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal OppodunitylAKnnat ve Action Employer— 50% Recycled110% Post Consumer Paper Ready Mixed Concrete Co. Wake County Ready Mixed Concrete Co. - 6840 Forestville Road- NPDES Permit Number NCG140242 1. The facility does have a Stormwater Pollution Prevention Plan (SPPP) on site. The Facility Inspection program includes monitoring the outfall, semi-annual housekeeping inspections, and secondary containment inspections semi-annually, annual inspection of the dust filter system and inspecting for spills and releases. Employee training is documented. 2. There is a process wastewater pit on -site, which overflows into Wake Stone Lake. If the lake overflows the water goes into the rock quarry. Qualitative monitoring had been conducted semi-annually. Mr. Austin stated that the analytical monitoring had been conducted as required but there was no documentation on -site to verify that. Mr. Austin stated that he would email me the lab results and make sure a copy was on -site. The last analytical documentation on -site was from 2001. Please submit this documentation within 15 days of receiving this letter. Ready Mixed Concrete Co. - 604 Old Garner Road- NPDES Permit Number NCG140074 The facility does have a Stormwater Pollution Prevention Plan (SPPP) on site. The Facility Inspection program includes monitoring the outfall, semi-annual housekeeping inspections, and secondary containment inspections semi-annually, annual inspection of the dust filter system and inspecting for spills and releases. Employee training is documented. 2. The washout pits have been relocated to higher ground on the premises to prevent commingling with stormwater. The water from the pits is recycled and used to wash out the trucks. 3. Analytical and qualitative monitoring has been conducted as required. Please be reminded that Section B of the general permit describes the analytical monitoring requirements from a stormwater discharge and that Section C describes the analytical monitoring requirements from the process wastewater. In the case of commingled process wastewater, the most stringent of the applicable limits will apply. Section F of the permit describes the qualitative monitoring requirements. "All qualitative monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September - November)." The overall conditions of Ready Mixed Concrete's stormwater programs at the three facilities listed above are complaint with Division standards. If you have any questions regarding the attached report or any of the findings, please contact Stephanie Brixey at: (919) 791-4200 or email [stephanie.brixey@ncmai1.net]. Sincerely, phen`e �jlU.>� zk_� Stephanie Brixey Senior Environmental Specialist Cc: Central Files RRO -SWP Permit: NCG140074 SOC: County: Wake Region: Raleigh Compliance Inspection Report Effective: 08/01/04 Expiration: 07/31/09 Owner: Southern Equipment Co Effective: Expiration: Facility: Ready Mixed Concrete-Garn #5 604 Old Garner Rd Contact Person: Lyman Austin Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Garner NC 27529 Title: Phone:919-790-1520 Certification: Phone: Inspection Date: 06/25/2008 Entry Time: 12:00 PM Exit Time: 01:00 PM Primary Inspector: Stephanie Brixey p�f7,,.�. yy� Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COG Facility Status: ■ Compliant ❑ Not Compliant . Question Areas: Storm Water (See attachment summary) Page:1 Permit: NCG140074 Owner- Facility: Southern Equipment Co Inspection Date: 06/25/2008 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG140074 Owner • Facility: Southern Equipment Co Inspection Date: 06/25/2008 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? ■ ❑ ❑ ❑ # 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 Pady(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ Cl ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Improvements have been made to the site. These changes have been hand drawn on the site map. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment 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: No vehicle maintenance is performed on -site. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Cenifcate 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? ■ ❑ ❑ ❑ Page: 3 Permit: NCG140074 Owner- Facility: Southern Equipment Co Inspection Date: 06/25/2008 Inspection Type: Stormwater Reason for Visit: Routine Comment: There is one stormwater outfall. The process wastewater is recycled and used to wash the trucks out. Page: 4 READY MIXED CO2q01R,ET33: COMPANY 3610 Bush Street, Raleigh, NC 27609 Telephone 919-790-1520 Fax 919-981-7475 January 7, 2003 NCDENR Mr. KENNETH SCHUSTER, P.E. 1628 MAIL SERVICE CENTER RALEIGH, NC 27699-1628 Dear Mr. Schuster: P.O. Box 27326, Raleigh, NC 27611 In response to the Notice of Violation of NPDES Storm Water Permit COC Number NCG140074 Ready Mixed Concrete Co. Plant 5, Garner, NC. Wake County. The SP3 manual contained only recent Information. We have the analytical test dating back to 1995 and I will see that copies are added to the plan. Violation of the TSS limits occurred on September 24, 2001 and on October 11, 2002. 1 believe that with improved housekeeping efforts, we can meet the limits on TSS. The wash pit should contain all the storm water and there should not even need a test. The ditch passing under the railroad was full of gray paste. We have scheduled the clean up of this ditch the week of January 13, 2003. We have a backhoe and will clean up all the gray paste, on both sides of the railroad. We are also going to install recycled concrete block walls as a drying bin for our pit clean out so that any run off will run back into the wash pit and not the railroad ditch. I have enclosed a USGS map for your review. Sincerely, hn?�— Larry Spence Assets Manager Member National Ready Mixed Concrete Association I a Map[ech MapServer Maps and Charts: View FREE USGS ENTER CITY OR PLACE NAME po "NCh, SELECT STATE IF •� OR ENTER ZIP CODE(� �T —MYMAPS— POCKET NAVIGATOR j t'•,- 7 WITH GPS SLEEVE NOAA Nautical Charts, Aerial Photos. GPS Navigation Softwar ;�•..�.f'A., • ail �°'�� rTti.�_ �' .� �.��, C Latitude J 0 Longitude I ••� __ ip �.%li%• J� j Coordinates DMS Ir � •I � _ _ �- 7� � —FUN TOOLS— IF 1 03t/1/da -ech no 1 • All .i� e1yetl No1F tye�n ��gw � ��1 P9G�1f1 u fL'��I° fA O F F^ r r F q 1:2a,000 1F i00%IF. MAPSERVER Click To Zoom Scale Zoom e Enter your email to register for prize drawings and product Add Maps and Charts information: to Your Website •MAPi ECI-1• agazine r II It's Freel I � To order call (888) 839-5551. Main number: (978) 792- ® 1989 - 2003 Maptech, Inc., All Rights Reserved. Maptech 0 is a registered trademark of Maptach, Inc. BY USING THIS WEBSITE, YOU AGREE TO BE BOUND BY THE WEBSITE'S TERMS AND CONDITIONS OF USE. CLICK.IIERE@VIEW-TBUE-TERMS CONDITIONS OF USE. IF YOU DO NOT AGREE TO BE BOUND BY THESE TERMS AND CONDITIONS OF USE, DISCONTINUE YOUR USE OF THIS WE IMMEDIATELY. 3 __State of North .Carolina - .--- Department of Environment and Natural Resources Raleigh Regional Office Michael F. Easley, Governor William G. Ross, Jr., Secretary CERTIFIED MAIL RETURN RECEIPT REQUESTED ivision of Water Quality December 12, 2002 Mr. Larry Spence Ready Mix Concrete, Inc 3610 Bush Street Raleigh, NC 27609 Subject: Notice of Violation �Y ryY'•� Gamer Ready Mix Plant #5 NPDES Stormwater Permit NCG 140074 Garner, NC Wake County Dear Mr. Spence: On November 21, 2002 Mr. Myrl Nisely of the Raleigh Regional office of Division of Water Quality met with you and Mr. James Batt to make a compliance inspection at the Gamer facility. Evan Kane and Jim Roush of the Division's Groundwater Section were also inspecting for part of the time. Your help was greatly appreciated. The SP3 manual contained only recent information. As at other Ready Mix locations, this program shows a good start on accomplishing the documentation requirements in the permit. The SP3 manual contained at least one record for each element. If older records exist, please move them into this manual. Future additions need to be to inserted to fully implement the program (to eventually hold five years' of data). Each type of record is to be signed by the person involved (trainer, visual observer, sampler, etc.) Violation of the TSS limit occurred on September 24, 2001 and on October 11, 2002. The site had a general covering of dust and dirt that contributes to this finding. As we discussed, periodic washing of the impervious parts of the site and/or periodic sweeping may bring the test into line. Virtually the entire site slopes toward the washout pit. If the pit is maintained, there is normally no point discharge from the site. Ready Mix Concrete, October 7, 2002 BE The ditch passing under the railroad track was full of gray paste. Apparently during the most recent cleanout of the washout pit, the backhoe operator used older spoils to build a bermed receptacle for the new spoils. Then during removal of fresh material, water overflowed the east end of the pile and ran into the creekbed next to the railroad track, and under the track. The creek east of the track was full of gray paste for at least 25 or 30 yards. You stated an intention to have the area on both side of the tracks cleaned up. Please do so right away. This discharge from company property does not meet permit limits, obviously. We discussed the Division's request for a zoomed -in USGS map to show the route of all stormwater discharges all the way to the receiving water(s). An example of what we want is being submitted to the Carolina Readymix Association via Bill Twitty. In this case, determine where the water goes after passing under the railroad and show it either into a named stream or ancdArib ready—:klent fy-the-name-o - -even ua ecmumg-s ream— -maps do not provide more detail as one zooms in on a computer, but a zoomed printout offers enlargement on which detail can be added. Another option is enlarging a portion of a USGS map on a photocopier to provide a starting point. Please send a copy of this map to the Division. Secondary containment appeared to be adequate. The Groundwater Section is studying the question of what impact earthen.pits may have on groundwater quality. We will contact you again once a course of action has been determined. Please respond in writing by January 10 to verify cleanup of the discharge creek. If you have any comments or questions, contact Myrl Nisely at 919-571-4700. Sincerely, Kenneth Schuster P.E. Regional Supervisor cc: NPDES Compliance Unit Wake Co. Health Dept. Central Files 1628 Mail Service Center, Raleigh, NC 27699.1628 Telephone (919)571-4700 FAX (919)571-471 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer pape ATF9 Michael F. Easley, Governor QG William G. Ross Jr., Secretary + North Carolina Department of Environment and Natural Resources 60FW \O� Alan W. Klimek, P.E. Director ,I on,Coleen H. Sullins, Deputy Director O Y Division of Water Quality November 9, 2004 CERTIFIED MAIL RETURN RECEIPT. REQUESTED Larry Spence Ready Mixed Concrete, Inc. 3610 Bush Street Raleigh NC 27609 Subject NOTICE OF VIOLATION/NOTICE OF INTENT TO ENFORCE Stormwater Inspection -August 13, 2004 Ready Mixed Concrete-Garn #5 Permit No. NCG140074 Case No. NOV-2004-PC-0141 Wake County Dear Mr. Spence: Enclosed please find a copy of the General Permit Inspection Report from the inspection conducted August 13, 2004 by Jerry Rimmer of the Raleigh Regional Office. The facility was found to be in violation of permit NCG140074 for the following limit violation at the time of the inspection: Parameter Date Limit Value I Reported Value I Limit Tv e PH 08/13/2004 6-9 11.2 Process Wastewater discharge Review of the self -monitoring reports revealed the following violations: Parameter Date Measuring Violation Frequency All sampling data per Part 11 2003 Annually No data reported to Section B and Section C. DWQ Central Files for 2003 monitoring. Other compliance issues found during the inspection are: Inspection Area Compliance Issue Monitoring location The normal monitoring point is before stormwater or process wastewater flows into washout pit. The sampling should be at a location to sample stormwater and process wastewater discharge from this it as it flows toward railroad tracks and off the property. Please refer to the enclosed Inspection Report for any additional observation and comments. WiX Raleigh Regional Office 1628 Mail Service Center ,4 M�a Surface Water Protection Raleigh, NC 27699-1628 NGDENR phone (919) 571-4700 Customer Service facsimile (919)571-4718 1-877-623-6748 NorthCarolina Aalurally Page 2 Ready Mixed Concrete NOV-2004-PV-0141 To prevent further action, carefully review these violations and deficiencies and respond in writing to this office within fifteen (15) working day of receipt of this letter. You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Myrl Nisely at (919) 57 1- 4700. Sincerelyk /' 2 Kenneth Schuster, P.E. Raleigh Region Supervisor DWQ-Surface Water Protection Attachment: Inspection Report -Ready Mixed Concrete -Garner 08/13/2004 cc: WQ Central Files w/ attachment RRO r -- z/c�,� Readymix Concrete Stormwater Inspection Checklist Type of Visit ®Compliance Inspection/Program Audit ❑Tech Assistance or Recon Location:Ready Mixed Concrete Plant # 5 604,_O_..Id Career Rgad,.Garner ,. Facility ber People ryD Interviewed, and TitlesBm n/a Buxtt on, Plant Mgr. & JIm mie Jones, Asst. PitMgr. p1 SPPP Documentation (Site Plan Part 11 (A)(1) 1. Copy of Certificate of Coverag ®Yes ONo Copy of Permit ®Yes ONo Requested but not required 2. General Location (USGS) Map shows plant ®Yes ONo, lines of discharge Part II(A)(1)(a) to water of State ®Yes ®No, Stream labeled pYes ®No, Latitude and longitude OYes ®No COmments:USG.S Map does not show Longitude. Latitude is 42'30" 3. Narrative Description of Practices ®_Yes pNo Good Plan Part II(A)(1)(b) 4. Site map OYes ®No Shows flows & areas served with arrows and Part Il(A)(1)(c) % impervious surface OYes ®No, buildings ayes ®No, process areas OYes ®No, disposal areas pYes ®No, drainage structures Oyes ®No, existing BMPs such as secondary containment OYes ®No, list of potential pollutants ®Yes pNo Comments: All areas are described in narrative, but no site map was in plan. 5. List of significant spills in last 3 years or certif. if none ®Yes ONo None recorded Part II(A)(1)(d) RRO called? pYes pNo X NA 6. SW outfalls have been evaluated for process water ®Yes ONo No impact noted Part ll(A)(1)(e) 7. Feasibility of Chanming Practices ®Yes pNo �t '`' Part II(A)(2)(a) 8. Secondary Containment ®Yes,ONo ". _t Schedule needed? OYes ®No" Part II(A)(2)(b) Records of Draining Containment, Observations Made OYes ®No 9. BMP Summary ®Yes pNo ,k_ Pact II(A)(2)(c) 10. SPRP Plan ®Yes pNo, Responsible personnel still employed here? ®Yes pNo Part II(A)(3) 11. PM and Housekeeping ®Yes ONo,.i, Record of Inspections? ®Yes pNo Part II(A)(4) 12. Employee training ®Yes ONo — for everybody ®Yes ONo Part ll(A)(5) 13. Responsible parties, chain of command page ®,Yes ONo Part ll(A)(6) 14. Plan updated/reviewed annually ®Yes pNo , p: Part [l(A)(7) 15. Stormwater Facility Inspection Proms ®Yes pNo Twice per year. Part 11(A)(8) 16. This Plan Has Been Implemented (documents in manual, Part ll(A)(9) employees show awareness) ®Yes ONo Comments:,; 3 Sampling And Analytical Data Part II(C) All Stormwater and Process Water is Recycled (IIC(3)) OYes _®No Rain Gauge on site (not required) pYes ®No Record of an overflow OYes ®No Details Lrnot all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) ❑ Recycle overflow (IIC3 above) Q Wetting of Aggregate (IIC4)Z Mixing drum cleanout (IIC5) Z Vehicle Maintenance ❑ Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. For the topics checked in last question, Analytical data present OYes ®No, Compliant? OYes ®No Details: Data for 2003 & 2004 not in site file. Total precip ®Yes [']No, Storm duration ®Yes ONo, Total flow Est. ®Yes pNo, Field pH ®Yes ONo, Chain of custody ®Yes pNo For 2002 data only. Qualitative Monitoring performed semiatmually ®Yes pNo Part II(F) Stomrwater not combined with process wastewater— general runoff Partll(C)(1) Analytical data OYes ®No, Chain of Custody _Yes ®No, Qualitative Monitoring performed semiannually (Section F) ®'Yes ONo, Need copies of 2003 & 2004 monitoring. All discharge is combined with process discharge. If using cutoff policy, how many sample rounds NA Cutoff Concentrations met pYes pNo ` ' `)Ever have a Bypass? pYes pNo (Ill (C)(4)a 1 &2) Notification given? pYes ONo Outdoor Inspection I located all discharge points ®Yes pNo No. of areas served 1 Sample points appropriate OYes ®No Should sample discharge from the retention pit not flow into pit. Location if different from discharge point Current location is downstream of process and aggregate areas but does not sample truck drum washouts which are discharged directly into pit which discharges to ditch when contents overflow. Housekeeping: Trash OYes ®No Dust Take pH ®Yes pNo Value(s) pH= 7.2 @ 26.2 degrees C. at site sample location, pH= 11.2 @ 26.9 degrees C in discharge from the retention pit at 12:00 noon. Take photos 0Yes ®No Containment Area satisfactory ®Yes ONo, Loose drums ElYes ®No, Locked drain ❑Yes ®No Handle removed to prevent non authorized opening of valve. Concrete disposal pile comments None- make blocks from concrete discharges except some in retention pit from truck wash -outs. Inspection Summary Comments: Master Builders had pumped old admix material out of tanks and spilled some onto ground outside of dike. The color was not evident in stormwater, but there were several dark colored puddles of water near dike. Dike is not locked, but valve handle has been removed to prevent improper draining of dike contents. Process area is clean with very little concrete dust evident. PH exceeds [permit limits. Recommendations: Requirements: Move sample collection point to proper location to insure sampling of stormwater discharges from the retention pit. Maintain copies of all analyses on site and submit to Central Files when results are received. Letter is to go to: Name: Larry Spence Title: EHS Mgr. Address: 3610 Bush Street, Raleigh, NC 27609 Helpful Information at http://h2o.enr.state.nC.us/su/Manuals Factsheets.htin Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. Revised 7/23/03 r United States Environmental Protection Agency Form Approved. Washington, D.C. o460 EPA ONNo. 2040-0057 Ap proval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 INI 2 U 31 NCG140074 1u11 12I 04/08/13 117 18I j 19 Li 201 LJ u u u Remarks 2,IIIIJill IIIIJill IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIs6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA --------------------------- Reserved ---------------------- 67 I 169 70 U 71 U 72 U 73 w 74 _ 75I � 180 Section B: 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) 11:20 AM 04 /08/17 OS /Ofi/03 Ready Mixed Concrete -earn 45 Exit Time/Date Permit Expiration Date 604 old Garner Road Garner NC 27529 12:05 PM 04/08/13 09/07/31 Name(s) of Onsite Representative(s)rTitles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Lyman Austin,3610 aura St Raleigh NC 27611//919-790-1520/ Contacted No Section C: Areas Evaluated During Inspection Check only those areas evaluated Permit Operations & Maintenance N Records/Reports Self -Monitoring Program Facility Site Review Storm Water Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Serry Rimmer RRO WV//91957147000235/919-571-4718 Signature of Management 0 A Rev�iewerr Agency/Office/Phone and Fax Numbers Dale CIL —�`-s''' ll 11 ff-14 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. NPDES yr/mo/day Inspection Type NCG140074 I11 121 04/09/13 I17 18 LJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) See Attached Inspection Checklist Permit: NCG140074 Owner - Facility: Southern Equipment Co - Ready Mixed Concrete-Garn #5 Inspection Date: 08/13/04 Inspection Type: Stormwater Permit Yes No NA NF (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ E ❑ 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: Site is small and located on road. Plant personnel can see entrance, but no fence in place. The permit is for process and stormwater dischargeas. Most process waters are collected in drainage control pit which only discharges when pit ills up. pH of water flowing into pit was measured at 7.2 @ 26.2 degrees C, but discharge at time of inspection was measured at pH=11.2 @ 26.9degrees C. noarations R Maintenance Vac No NA NE Does the plant have general safety structures in place such as rails around or covers over tanks, pits, or wells? 0 ❑ ❑ ❑ Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ Comment: X3oyNo 14A7 I # _ �a READY MIXED CONCRETE COMPANY 3610 Bush Street, Raleigh, NC 27609 Telephone 919-790-1520 Fax 919-981-7475 November 12, 2003 NCDENR Mr. KENNETH SCHUSTER, P.E. 1628 MAIL SERVICE CENTER RALEIGH, NC 27699-1628 Dear Mr. Schuster: P.O. Box 27326, Raleigh, NC 27611 In response to the Notice of Violation of NPDES Storm Water Permit COC Number NCG140074 Ready Mixed Concrete Co. Plant 5, Garner, NC. Wake County. 1. pH was reported at 11.2 tested on our property after a significant rainstorm shower. This shower caused our wash pit to overflow. This pit normally does not overflow. 2. No data reported to DWQ Central Files for 2003 monitoring. I have included copies of our monitoring report for your review. I have also included copies of other reports Jerry asked for. 3. There was a compliance issue of our sampling point. The sampling point for plant 5 is the ditch running under the railroad, this is clearly stated in the stormwater plan. Sincerely, Larry Spence Regional Manager Member National Ready Mixed Concrete Association �r DISCHARGE OUTFALL MONITORING REPORT -) NC®ENR GENERAL PERMIT NCG140000 I- N I C I (All sample data shall be reported no later than 30 days after receipt of lab results) —2 z 1• Certificate of Coverage NCG14 E3G Ua Facility Name ;'� i.S� County Phone Number 2722 _ y i Certified Laboratory # Person Collecting Samples) •J �r� —• Couectors Signature. Sample Information Permit Term Year ' Year Start/End Dates Place check mark to indicate applicable sampling period Discharge T (check as te) Stormwater Wastewater 1 August 1, 1999 to July 31. 2000 13 ❑ 11 ❑ ❑ ❑ �, ❑ ❑ ❑ 0 ❑ , 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 July 31, 2004 Part A: Stormwater Discharge Monitoring Data (For smrmwater not combined with process wastewater) Storm Event Characteristics Date Total Event Prxi 'tation inches Eve= Duration ours Stormwater DischarEe Monitoring Outfall ' No. 'Date Sample Collected mo/dd/ Total Flow G Total Event Precipitation inches(bows) Event Duration pH Sid. Units Total Suspended Solids m 16ha a14 Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? ❑ Yes No If yes, complete information below. Stormwater Discharge Monitoring from Vehicle Maintenance Areas Outfall No. Date Sample Collected ma/dd/ Total Flow G) Total Eveut Precipitation inches Eve= Duration outs New Motor Oil Usage mo) pH Std. Units Total Suspended Solids m Oil and Grease m SWU-241-090199 Page lof 2 rniple # Sample # _ Effluent Source(s) for this samDle _hicle / E ui ment Cleanin ❑ iw Material Stock -pile Wettin ❑ 1xing Drum Clean -out ❑ -cycle System Overflow ❑ Parameter Unit Data :ollection Date mo/dd/yr Total Flow MG ;vent Duration hours PH Std. units TSS mg/1 ettleable Solids mm ample # _ Effluent Source(s) for this sample vehicle / Equipment Cleaning ❑ Law Material Stock -pile Wetting ❑ fting Drum Clean -out ❑ ',ec cle System Overflow ❑ Parameter Unit Data ollection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/l settleable Solids 130 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 / 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 MIA Sample # _ Effluent Source(s) for this sample Vehicle / Equipment Cleanin ❑ Raw Material Stock -pile Wettin ❑ ❑ ❑ Mbdng Drum Clean -out Recycle S sum 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 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 „T, 2- of Permiuee or Designee) (Date) SWU•241•080199 'f Page 2of2 pap READY MIXED CONCRETE COMPANY PLANT NO. 01 PLANT NO. 0 r� DATE: 1, a Form 6.1 STORMWATER DISCHARGE OUTFALL VISUAL REPORT Certificate of Coverage No. NCG 1400 Plant Name: G County: t4r Inspected by �`/4hi m; r<"",' r Data of Inspection: / K« ,v-., v -�-- By this signature, I certify that this report Is accurate and complete to the best of my knowledge: !I * �: r ,,")( STORK WATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT . Outfall Description ( attach SDO Visual Monitoring Report for each add'i SDO) Outfali No. SDO _ Stnicture (pipe, ditch, etc. ) Receiving Stream: Describe the Industrial activities that occur within the outfali drainage area: 2 Color Describe the color of the discharge using basic colors (real, brown, blue, etc.) and tlM (light, medium, dark, etc.) „ I-�� T i .� -r Mre'W 3 Odor Describe any distinct odors that the discharge may have (Le. smells strongly of oil, weak chlorine odor, etc.) 4 Clarity Choose the number which best describes the clarity of the discharge where 1 Is clear and 10 is very cloudy: d1 2 3 4 1) 6 z 8 9 10 e;e?00%iCC Page 2 5 Solids Choose the number which best describes the (mount of solids in the slormwster discharge where 1 is clear and 10 Is extremely muddy. 2 3 4 5 6 7 a 9 10 6 Foam Is there any foam in the stormwater discharge? YES 7 Oil Sheen Is there any,oll sheen in the stormwater discharge? YES NO S Outfall Staining Describe any staining around the stOrmwater outfali: 9 Other Indicators Describe any other obvious Indicators of stormvrater pollution: -' `.NOTE: Low clarity, high solids andlor the primnoe of foam, oil sheen, or outfall staining may be indicative of pollutant exposure. These conditions may warrant furthar Invaerong+_ter._ TRITEST, INC. 3909 Beryl Road Raleigh, NC 27607 Telephone: (919) 834-4984 Fax: (919) 834-6497 Laboratory Report --- Prepared for LYMAN AUSTIN READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Project ID: PLANT 5 Project ID: PLANT #5 No. Sample ID 001 OUTFALL 1 NCIW W Cert. #: 067 NC/DW Cert. M. 37731 1 of 1 Report. Date: 10/17/2002 Date Received: 10/1112002 Work Order #: 0210-00973 Cust. Code: RE1520 Cust. P.O.#: Date Sampled Time Sampled Matrix 10110/2002 08:00 SW Condition 4n2oC Test Performed Method Results Analyzed Qualifier Total Suspended Solids EPA 160.2 250 mg/L 10/14/02 Report Certified by: for Tritest, Inc. Tritest, Inc. 3909 Beryl Road, Raleigh, NC 27607 ph:(919) 8344984 fax: (919) 834-6497 NCWW CERT#67, NCDW CERT937731 Report Results To: Company: READY MIXED CONCRETE CO Address: P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN Phone: 919-790-1520 Fax: 919-981-0910 Sampled by (signature): t •, Chain of Custody Bill To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Tritest W.O. *-.^^ -4 Z)z1'6-&E(-lU Project Reference: Stormwater Project Number: PLANT 5 Purchase Order #: ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) —Rw lojc . e.blW b pier arAewlq Ike bt 1e Requested Due Date: Sample Description Composite Grab — Start Date End Date Matrix WW,DW SW,GW6 Analyses Requested . Tritest Sample StartTime End me OUTFALL 1 Grab t rya ' 7b-/ate Noy ' o— oz r SW WC-TSS 001 Relinq 'shed by (signature) Recei ed by (signature) Date Time m !g e & to /'05 RWrinqL#hed by (signature) Received by (signature) Date Time Relinquished(signature) Received by (sign ture) Date Time Receipt Conditions (Lab Use Only): ! O 4t2'C Temp: 'C Res. Chlorine CAbsent ❑Present On/a Acid present. <2? OYes ❑No }En/a Base preserv. >12? OYes ONo Un/a '" adymix Concrete Stormwater Inspection Checklist Type of Visit ompliance Inspection/Program Audit F, Tech Assistance or Recon Location ,, Facility Number NCG 14r0 d7 DateP/j 1/r/y Time In // .zv Time Out )%w — People Interviewed, and Titles: _ eAn_4 A^XT�/�/f. /.5� �� SPPP Documentation (Site Plan Par (A)(l ) Permit r, Copy Certificate Coverage ONo Copy ONo Requested but 1. of of es of es not required 2. General Locatior USGS Ma pshows plant 4es No, lines of discharge Part II(A)(1)(a) to water of StateljfycsbNo, Stream labeled pYes L�71�'0, Latitude and longitude OYes �3�o Commentsu ? 1 3. Narrative Description of Practices 2 es ONo { e ao% f t i- . Part II(A)(l)(b) 4. Site map ❑Yes o Shows flows & areas served with arrows and far, II(A)(1)(c) `Yo impervious surface ❑)'es ONo, buildings ❑Yes ONo, process areas OYes ONo, disposal areas pYes ONo, drainage structures pYes ONo, existing BMPs such as secondary containment ,Vfes ONo list of potential pollutants Ives ON Comments:;I_ l/ e S ,u /z✓^e i e�� 5. List of significant spills in last 3 years or certif. if none OYes ONO Part II(A)(I)(d) RRO called? pYes pNo4 n^ 6. SW outfalls have been evaluated for cess water Wes pNo i b_ `__�? Part II(A)(1)(c) 7. Feasibility of Changing Practices es ONo",� Part II(A)(2)(a) S. Secondary Containment Wes ONo jSchedule needed? OYes ❑No Part ll(A)(2)(b) Records of Dra iing Containment, Observations Made OYes pNo 9. BMP Sunnnar V � es ONo',, Part II(A)(2)(c) 10. SPRP Plan es ONo Response personnel still employed here'? OY es ONo'.', Part II(A)(3) 11. PM and Housekeeping Plan es ONo j�_�; Record of Inspections? OYes ONo Part II(A)(4) _ 12. Employee training(y es ONo — for everybody es ❑No s ��,� Part II(A)(5) 13. Responsible parties, chain of command page ONo t i Part II(A)(6) _es 14. Plan updated/reviewed annually � 'es ON�o/ Part II(A)(7) 15. Stonmwater Facility Inspection Pro�m -aes ON �� Part II(A)(8) 16. This Plan Has Been hn le rated (documents inm nudl, Part II(A)(9) employees show awareness 0esONo Comments:,',_ Sampling and Analytical Data Part ll(C) All Stormwater and Process Water is Rec led IIC 3 OYes p_ No Rain Gauge on site (not required) OYes No Record of an overflow pYes ONo Details (T'• ;,', 1 1J'not all recycled, what is allowed to disch ge? Vehicle Cleaning (IIC2) Recycle overflow (IlC3 above) Q Wetting of Aggregate (IIC4) Mixing drum cleanout (1IC5) L6 Vehicle Maintenance Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. old v" �� ` /O 5.-e For the topics checked in last question, Analytical data present 9 es pNo, Compliant? Dyes pNo � Details 1,,�� r �� Total precip j�<es ❑No, Stone duration 'Ces pNo, Total flow Est. es ONo,Field pH pies pNo, Chain of custody i , es ONo A/¢t/ 0 -q"; Qualitative Monitoring performed semiannually_' es pNo Part II(F) Stormwater not combined with process wastewater- general runoff Partll(C)(1) Ch f C Analytical data pYes pNo, m oustody Elves ONo, Qualitative Monitoring performed semiannually (Section F) �, es ONo, If using cutoff policy, how many sample rounds" Cutoff Concentrations met Dyes ONo :Ever have a Bypassv Oti'es ONo (III (C)(4 a &_ -__ Notification given? Dyes DNo Outdoor Inspection r. I located all discharge points Yes ENO No. of areas served Sample points appropriate Yes pNo = Location if different�from d"schari�e pomtj a 3 Housekeeping: Trash Dyes 5dNo Dust Byes o Take pH Dyes pNo Value(s)L,,v Take photos Oyes QNo Containment Area satisfactory CdY s ONo, Loose drums Oyes � 'o, Locked drain IXes pNo Concrete disposal pile comments;w'/ va Inspection Summary Comments / Recommendations:!:' / 0 C e S f C -.o.a Requirements: L- ' j 7. 2. i,4 # oc Letter is to go to: Name ?. Address; Helpful Information at http:Nh2o. en r_ state. nc. us/su/Manuals Factshee[S. 11 till /2 ;Oar ve. Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. Revised 7/23/03 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director LYMAN AUSTIN READY MIXED CONCRETE CO - PLT. #5 3610 BUSH STREET RALEIGH, NC 27609 Dear Permittee: 1� NCDENR NORTH CAROL-INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 1999 Subject: Reissue - NPDES Stormwater Permit Ready Mixed Concrete Co - Plt. #5 COC Number NCG140074 Wake County In response to your renewal application for continued coverage under general permit NCG140000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG 140000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree... If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, for Kerr T. Stevens cc: Central Files _ Stormwater and General permits Unit Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50 % recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140074 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, READY MIXED CONCRETE CO - PLT. #5 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 READY MIXED CONCRETE CO - PLT. #5 604 OLD GARNER RD GARNER WAKE COUNTY to receiving waters designated as a UT of Mahlers Creek 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. NCG140000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Covera,e shall remain in effect for the duration of the General Permit. Signed this day July 26, 1999. for Kerr Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Departmentso Health a4N< Division of\En James B. H Jonathan B A. Preston I I ropy; Secretary Jr., P.E., Director Larry Spence Ready Mixed Concrete Co 3610 Bush Street Raleigh, NC 27609 March 3, 1995 Subject: General Permit No. NCG140000 Ready Mixed Concrete Cc COC NCG 140074 Wake County Dear Lan), Spence: In accordance with your application for a stotmwater discharge permit received on November 30, 1994. we are forwarding herewith the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .l and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The stormwater permit you are receiving, NCG140000, does not permit wasting concrete, dumping excess concrete, directly into storm sewer outfalls or into waters of the state. Any. facility, which. either dumps excess concrete or washes excess concrete into storm sewers or waters of the state will'be operating in direct violation to both the terms of this permit and the North Carolina General Statutes: Such a discharge shall be considered an illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General Statutes 143-215.6A If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take notice that this certificate of coverage is not transferable. Part H, B?. addresses the requirements to be followed in case of changain ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management 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. If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number 919/ 733-5083, extension 578. cc: Raleigh Regional Office Mr. Roosevelt Childress, EPA Sincerely, " Y:nar F A. Preston Howard, Jr. P.E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10 % post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140074 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYS'CEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful suindards and - regulations!promutgated and adopted by the North. Garolina Environmental Management Commission; Federal Water Pollution Control Act, as amended, Ready Mixed Concrete Co. is hereby authorized to discharge stomrwater from a facility located at Ready Mixed Concrete Co. 604 Old Garner Road Gamer Wake Countys to receiving waters designated as an unnamed tributary to Mailers Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 1I1 and IV of General Permit No. NCG I40000 as attached. This Certificate of Coverage shall become effective March 3, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 3, 1995. w A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission "56 "53 "51 11), J)P .1 0 l Go I "d tr All "IS Plr S AMDISCHARGE OUTFALL MONITORING REPORT NCDENR GENERAL PERMIT NCG140000 (All sample data shall be reported no later than 30 days after receipt of lab results) Certificate of Coverage NCG14oana Facility Name 'R ti F ' 10 1 1 {i'S County r %; /Y'K / - I,' Phone Number MP- 7 ._ y i Certified Laboratory # / Person Collecting Sample(s) 7 Collectors Signature Samle Information Permit Term Year Year StattlEnd Dates Place check mark to indicate applicable sampling period Discharge T (check as appropriate) Stormwater Wastewater l August 1, 1999 to July 31, 2000 Li❑ ❑ 1:1 / L'1 ❑ ❑ ❑ �� ❑ ❑ ❑ ❑ ❑ ❑ 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 July 31.2004 ON Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater) Storm Event Characteristics Date Total Event Preci 'tation inches Event Duration hours 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 m 1 y -AW id Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? ❑ Yes No 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 urs New Motor Oil Usage ( mo) pH Std. Units) Total Suspended Solids m ) Oil and Grease m ) SWU•241-080199 Page lof 2 tniple # Sample # _• Effluent Source(s) for this sample !hicle / Equipment Cleaning ❑ iw Material Stock -pile Wetting ❑ ixing Drum Clean -out ❑ ,cycle System Overflow ❑ Parameter Unit Data :ollection Date mo/dd/yr Total Flow MG ;vent Duration hours pH Sid. units TSS mg/1 ettleable Solids ml/1 ample # Effluent Source(s) for this sample d vehicle / Equipment Cleanin ❑ Law Material Stock- He Wettin ❑ ftin Drum Clean -out ❑ ;ec cle S stem Overflow ❑ Parameter Unit Data ollection Date mo/dd/yr Total Flow MG Event Duration hours pH Sid. 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 SWU•241.030199 Effluent Source(s) for this sample 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/f Settleable Solids min Sample # _ Effluent Source(s) for this sample Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ WiixitiDrum Clean -out ❑ ❑ Recycle System Overflow Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH • Sid. units TSS mgn Settleable Solids. min "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." i 'l .r•J � �5`i (Print ame of Pe ittee or Designee) (Si' azure of Permittee or Designee) (Date) j Page 2 of 2 READY MIXED CONCRETE COMPANY PLANT NO. OS-' —` PLANT NO. 0 � DATE: t (> — a Form 6.1 STORMWATER DISCHARGE OUTFALI: VISUAL REPORT Certificate of Coverage No. NCG 1400j Plant Name:.. County Inspentedby Date of Inspection: / ,*a By this signature, I certify that this report is accurate and complete to the best of my knowledge: /'" (signature) STORMWATER DISCHARGE OUTFALL (SDCI) VISUAL MONITORING REPORT Outfell Description ( attach SDO Wmal Monitoring Report for each add'1 SDO) Outfall No. SDO l Stricture (pipe, ditch, etc. ) Receiving Stream: Describe the Industrial activities that occur wlthat the outfall drainage area: 2 Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark, etc.) 3 Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.) 4 Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy. 1,1 2 3 4 U 6 7 8 9 10 Page 2 5 Solids Choose the number which best describes the amount of solids in the storm%ster discharge where is clear aid 10 Is extremely muddy: �11 2 3 4 5 6 7 6 9 10 6 Foam Is there any foam in the stormwater discharge? YES 7 Oil Sheen is there any,oll sheen In the storrnwater discharge? YES NO 6 Outfall Staining Describe any staining around the stormwater outfall: 9 . Other Indicators Describe any other obvious indicators of stormvrater pollution: ''NOTE Low clarity, high solids and/or the primnoe of foam, oil sheen, or outfall staining may be indicative of pollutant exposure. These conditions mav warrant further lnvaeroa+rep. ovvr�iwiiii. TRITEST, INC. 3909 Beryl Road Raleigh, NC 27607 Telephone: (919) 834-4984 NCIWW Cert.#: 067 Fax: (919) 834-6497 NCIDW CerL t.. 37731 Laboratory Report — Prepared for — 1 of LYMAN AUSTIN Report.Date: 10/1712002 P.O. BOX 27326 READY MIXED CONCRETE CO. Date Received: 10/12002 RALEIGH, NC 27611 Work Order #: 0210-00973 Project ID: PLANT 5 Cust. Code: RE1520 Project ID: PLANT #5 Cust. P.O.#: No. Sample ID 001 OUTFALL 1 Date Sampled Time Sampled Matrix 10/10/2002 08:00 SW Condition 4$2oC Test Performed Method Results Analyzed Qualifier Total Suspended Solids EPA 160.2 250 mg/L 10/14/02 Report Certified by: for Tritest, Inc. Tritest, Inc. g7� y��1 3909 Beryl Road, Raleigh, NC 27607 Chain OYg/� Custody Tritest W.O. #-8 44 ph: (919) 8344984 fax: (919) 834-6497 / NCww CERTWq/ 7. NCDW CERT037731 ✓ � �U b ` 1 - Report Results To Company: READY MIXED CONCRETE CO. Address: P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN Phone: 919-790-1520 1Fax: 919-981-0910 Sampled by (signature): '' 1' 1 i 1 '% Bill To: READY MIXED CONCRETE CO. Project Reference: P.O. BOX 27326 Project Number: RALEIGH, NC 27611 Purchase Order #: Stormwater PLANT 5 ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) "Rush Pbkda an subjed to Poor approval D muwmtory Requested Due Date: Sample Description Composite Grab — Start Date End Date Matrix W 'Dw sw,cws Analyses Requested Tritest Sample # Start me End Time OUTFALL 1 Grab C 70 -/o a i o - 0.7 SW WC-TSS 001 Relinq -shed by (signature) Re cei ad by (signature) Date Time Feetrinq%phed by (signature) Received by (signature) ^ Date Time Jo Rerinquished by (signature) Received by (sign ture) Date ime Receipt Conditions (Lab Use Only): L/ *V°❑ 4i2°C Wemp: Res. Chlorine �UAbsent ❑Present ❑Na Acid preserv. <2? ❑Yes ❑No Wnla Basepreserv.>12? ❑Yes ❑No Dnla