Loading...
HomeMy WebLinkAboutNCG140242_MONITORING INFO_20120112STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv C& /9 oQq) DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ YYYYM M D D 0 1O\,1- W.Ww+O� C.n Stormwater Discharge Outfall (SDO)� Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o enr state nc us/eu/Forms Uocuments.ntmilnuselo Permit No.: NIC191 11 AJI o 1 v/ zD/ o l or Certificate of Coverage No.: NIGGILI �l o/X l al Zl Facility Name: e d_- County: GU4er-, Inspector• e", Date of Inspection: Time of Inspection:P- No. 91q- fqo -13-Z4> Total Event Precipitation (inches): / • bD Was this a Representative Storm Event? (See information below) EZYcs ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours Q days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this accurate and complete to the best of my knowledge: (S onap e of Permittee or Designee) / D 1. Outfall Description: JJ Outfall No. �_ Structure (pipe, ditch, etc.) Receiving Stream: Describe the io lustrial activities that occuy witlyin the out�0 dr;ain;lge area: 2. Color: Describe the color of the discharge using basic c (light, medium, dark) as descriptors: 'A brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may hav i.e., smells strongly of oil, weak chlorine odor, etc.): �1W Page 1 of 2 SWU-242-112608 n / 1 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfatl? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112608 Form GA READY MIXED CONCRETE COMPANY PLANT # / DATE: zo 11 North Carolina Qualitative Monitoring Report Certificate'' o''f//Coverage No. NCG 1400 Plant Name: tir 111d1e15 -County: Inspected by:�i✓rciGU��i Date of Inspection: By this signature, I certify tha is r port is accurate and complete to the best of my knowledge: (slg�ture) STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT 1 Outfall Description ( attach SDO Visual Monitoring Report for each add'I SSOOj Outfall No. SDO Structure (pipe, ditch, etc. ) Receiving Stream: Describe the Indus 2 Color CL.1 ' 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 disch a may have (i.e. smeiis strongly of oil, weak ohiorin e odar, etc.) l✓ 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 7 5 Floating Solids 10 Choose the number which best describes the amount of solids in the stormwater discharge where 1 is clear and 10 is extremely muddy: 1 2 3 4 5 6 7 6 9 10 6 Floating Solids Choose the number which best describes the amount of solids in the stormwater discharge where 1 is clear and 10 is extremely muddy: 1 2 3 4 5 6 7 6 9 10 7 Foam Is there any foam in the stormwater discharge? YES NO. B Oil Sheen is there any oil sheen in the stormwater discharge? YES 9 Other Obvious ndicators of List and dsecribe Pollution NOTE: Low clarity, high solids, and/or presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. ;YA1 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 Certified Laboratory.# -(a Facility.Name _ .Person Collecting Sample(s) County. Collectors Signature� . - Phone Number IZ Sample Information `m Permit Term Year Year Start/End Dates - rPI check mark to indicate . applicable sampling period. Discharge Type (check as appropriate) Stormwater l Wastewater 1 August 1, 2009 to July 31, 2010 ❑ ❑ [� ❑ ❑ 2 August 1, 2010 to June 30, 2011 Other B -L - 2b J t- o /n -JL2 Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater) Storm Event Characteristics Date. - Total Event Precipitation (inches) .Event Duration (hours) �i-15-Ze Stormwater Discharge Monitoring Outfall No. Date Sample Collected -(mo/dd/ r) Total Flow - (MG) - Total Event Precipitation .(inches) - Event Duration (hours) pH (Std.. nits) Total -Suspended Solids (m ) - --Zei o J .DD Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? El Yes [C;3"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 ('.al/mo) pH (Std. Units) Total Suspended Solids (m p) Oil and Grease (mg/l) S WTJ-241-080109 Page I of 2 �� ,P� N 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/1 Sample # Effluent Source(s) for this sample 4 Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Axing 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: Atm: 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 System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS out Settleable Solids ndA Sample # Effluent Source(s) for this.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 Std. units TSS mg/1 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 fines and imprisonment for knowing violations." 44,4 V �Soui (Print Name of Perminee or Designee) AIV &///— (Signaloc of Permittee or Designee) [(Date) SWU-241-080109 Page 2 of 2 d AM NCDENR ./1 DISCHARGE OUTFALL MONITORING REPORT` ,� GENERAL PERMIT NCG140000 j \ (All sample data shall be reported no later than 30 days after receipt of lab results) Certificate ofCoverage NCG14[E®®2j Facility Name County Phone Number a _ Laboratory # jPerson Collecting Sample(s) I It t b /ti an,v./—r Signature Sample Information Permit Term Year Year Start/End Dates Place check mark to indicate applicable sampling period Discharge Type (check as appropriate) Stormwater Wastewater 1 August 1, 1999 to July 31, 2000 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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 stormwater not combined with process wastewater) Storm Event Characteristics Date Total EventPrecipitation inches Event Duration hours 0 '2— Stormwater Discharge Monitoring Outfall No. 'Date Sample Collected mo/dd/ Total Flow G Total Event Precipitation inches Event Duration o ) pH Std. Units Total Suspended Solids m 1 _ Z 4 7- 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 Precpitation inches Event Duration oars New Motor Oil Usage mo) pH Std. Units) Total Suspended Solids m Oil and Grease m ) SWU-241-080199 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 ❑ .lixing Drum Clean -out ❑ :ec cle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Sid. units TSS mg/1 Settleable Solids m]/I :iample # Effluent Source(s) for this sample J Vehicle / Equipment Cleaning ❑ law Material Stock -pile Wetting ❑ Aixing Drum Clean -out ❑ lec cle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std units TSS ing/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 Sources 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 horns pH Sid. units TSS mg/I Settleable Solids mm Sample # _ Effluent Sources 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 Sid. units TSS mg/l Settleable Solids ml/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." (Print Name of Permittee or Designee) (Signature of Permittee or Designee) (Date) SWU•241.090199 Page 2 of 2 01 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No. NCG r2 Facility Name, Ic 2 -7- /Y County: Phone No.: 07 Inspector. tA )-/7 Date of By this signature, I certify that this report is accurate and complete to the best of my knowledge: r A (Signature of Permittee or Designee) 1. Outfall Description . r Outfall No. :-- Structure (pipe, ditch, etc.), Receiving Stream: 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 dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): 11/17197 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 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where]j=1"is no solids and 10 is the surface covered in floating solids: 1 j23 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 { 1=.2; 3 4 5 6 7 8 9 10 i 7. Foam Is there any foam in the stormwater discharge? YES I YO 8. Oil Sheen f �a Is there an oil sheen in the stormwater discharge? YES NO;' `V 9. Other Obvious Indicators of Stormwater Pollution: List and describe: 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 NC/WW Cert.#: 067 Fax: (919) 834-6497 NC/DW Cert. A 37731 Laboratory Report --- Prepared for --- 1 of 1 LYMAN AUSTIN Report Date: 10110/02 READY MIXED CONCRETE CO. P.O. BOX 27326 Date Received: 9/27102 RALEIGH, NC 27611 Work Order#: 0208-01103 Project ID: Project ID: PLANT 1 PLANT #1 Cust. Cust. Code: RE1520 P.O.#: No. Sample ID 001 OUTFALL 1 Date Sampled Time Sampled Matrix 9/26/02 09:20 SW Condition 4n2oC Test Performed Method Results Analyzed Qualifier Total Suspended Solids EPA 160.2 60 mg/L 10/2/02 Report Certified by: for Tritest, Inc. Tritest, Inc. 3909 Beryl Road, Raleigh, NC 27607 ph: (919) 834-4984 tax: (919) 834-6497 NCWW CERT# 7, NCOW 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 _ _ Fax: Sampled by (signature): 919-981-0910 Chain of Custody Bill To: READY MIXED CONCRETE CO P.O. BOX 27326 RALEIGH, NC 27611 Tritest W.O. # 0208-01103 Project Reference: Stormwater Project Number: PLANT 1 Purchase Order #: ❑ Standard Report Delivery 0 Rush Report.Dellvery (w/surcharge) "Rush 1.i.0 x2lugltl 1a Gam: 1Vr .l qM. WWr.tM Requested Due Date: Sample Description composite Grab Start Date End Date Matrix W .Dw SW,GWS Analyses Requested Tritest Sample Start Time End Time OUTFALL 1 Grab SW WC-TSS 001 OUTFALL 2 Grab SW WC-TSS No 002 OUTFALL 3 Grab SW WC-TSS 003 Relin uis b (signature) _ Received by (signature) p .�trti� Date Time lin i e by ignature) Received b (slgnatu e) Data Time Relinquished by (signature) Received by (signature) at Tirne Receipt Conditions (Lab Use Only): x 1/ Res. Chlorine 1 Absent []Present ❑nta Acid preserv. c2? OYes ❑No .a/n/a Base preserv. >12? ❑Yes ❑No An/a NCDENR DISCHARGE OUTFALL MONITORING GENERAL PERMIT NCG140000 REPORT All le data shall be reported no later than 30 days after receipt of lab results) `��% 1 ``/ ( samp Certificate of Coverage NCG14E]a[j][K Facility Name County Phone Number qlq.al Laboratory # Person Collecting Sample(s) I L. 1, Im,4 Signature Sample Information Permit Term Year Year StartlEnd Dates Place check mark to indicate applicable sampling period Discharge Type (check as appropriate) Stormwater Wastewater 1 August 1, 1999 to Jul 31, 2000 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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 stormwater not combined with process wastewater) Storm Event Characteristics Date Total Event Precipitation inches Event Duration hours 3- -o Stormwater Discharge Monitoring Outfall No. Date Sample Collected mo/dd/ Total Flow G Total Event Precipitation inches Event Duration ours) pH Sid. Units Total Suspended Solids m 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 Ourfall No. Date Sample Collected mo/dd! Total Flow G Total Event Precipitation inches Event Duration ours New Motor Oil Usage ( mo) pH Std. Units Total Suspended Solids m 1 Oil and Grease m ) SWU-241-090199 Page lof 2 'art B: Process wastewater discharge monitoring data ample # Effluent Sources for this sample J chicle / Equipment Cleaning❑ aw Material Stock -pile Wettin ❑ .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/I ;ettleable Solids min :iample # Effluent Source(s) for this sample Vehicle / Equipment. Cleaning ❑ law Material Stock -pile Wetting ❑ vlixing Drum Clean -out ❑ lec 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 mm Mail original and one copy to: Attn: Cenral Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 SWU-241-080199 Sample # Effluent Source(s) for this sample Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle Sys e Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/I Settleable Solids ml/1 Sample # _ Effluent Source(s) for this sample Vehicle / Equipment Cleaning LiRaw 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/1 Settleable Solids min "I certify, under penalty of law, that this document and all attachment, 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 posjibility if fumes and imprisonment for knowing Name o Permittee Desigtxe) '3- 3a urc of Permittee or Designee) (Date) Page 2 of 2 T1",iE AUG -05 F3 TH) i5:19 nEADY ivl1XED P 001 AKALD""'r MIXED CONCRETE COMPANY P.O. Box 27326 Raleigh, N.C. 27611 919-790-1520 919-790-1512 Fax DATE 8/5/03 TO; Myrl Nisley NCDENR FROM: Larry Spence Myrl here is the results of NCG140242 Plant # 1 Knightdale. If you need to call me, my numbers are: office # (919)-790-1520, Fax # (919)-790-1512, Mobile # (9191-612-4945 E-moil larry,spence@rmcc.info NUMBER OF PAGES INCLUDING COVER SHEET 02 3610 Rush Street Raleigh. N.C. 27611 R1 D-JDTIhj! AUG. -05' 03(TH) !J: jO HIP P'i!.\EO u0: - �F�vI►A ti� DISCHARGE OUTFALL MONITORING REPORT NCDENR GENERAL PERMIT NCG140000 (All sample data shall he reported no later than :o days aft, receipt of lab results) Certificate.of Coverage NCG14�C©� Fatality Name y Lhon, Number I Certified Laboratory p t 3 Person Collecting Sample(s) eouectors iSrgnarwe Sample Information Permit Term, Y Year StartfEnclBates .,. Plard'dwk mark to,indicate ;appliat{blesampliog',perlod' Dischar e Typb•(chedk as appropriate) Smtaiweter;,l. . 'Wavewater'- 1 August 1, 1999 to Julv 31, 2000 ❑ ❑ ❑ ❑ ❑ ❑ ❑ I (� ❑ 2 August 1, 2000 to July 31, 2001 3 Au tst 1, 2001 to July 31, 2002 4 Au ust 1.2002 to July 31, 2003 5 1 Au t 1, 2003 to July 31.2004 Part A: Stormwater Discharge Monitoring Data (For slormwater not combined with process wastewater) Storm Event Characteristics Dare ' '.' , I �-.. : -. •...•Ttita]•Evco[i'rtici' 'ffititin` iiidties •', EvrnC;Durspbgl - iiiirs r .r. "'� — r {I Stormwater Dischar¢e Monitoring Outfall Date.Sample Total Flow!:, Total$'vrnN'1'EventDuranon pH t n Total •' No: Collected a ; , Prcdlpi agoo ;I Stis' waded Snlids Stri Its ,I. ul' ". m 1) .: Z S� Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? ❑ Yes 10 If yes, complete information below. ' Stormwater Discharge Monitoring from Vehicle Maintepance Areas Outfall No. Date Sample Collected (mo dd! Total Flow 4"1;ii:_,',,Prmpitanot} (MG Total —Event (inches) 1. ;,; dEvent ' ,' Duration: (hours) New Mtitar oil ,Usage mo pH (Std, Un is Total 'Suspended Solids,' m ) Oil and, Grease (in I l Swt:-241-0e0199 Page loft R1 D:'.'TF/T1i4_ AUG. -05'03(TUR( 15:j9' READY N1i1 E D ?.003 Part B: Process wastewater discharge monitoring data Sample # Effluent Source(s) for this sample I Vehicle / Equipment Cleanin ❑ Raw Material Stock -pile Wetting ❑ I Mixing Drum Clean -out ❑ I Recycle System Overflow ❑ Parameter '; Unit bats Collection Date mo/dd/yr Total now MG Event Duration hours pH Std. units TSS mg/I Settleable Solids ml/I Sample # "Bffluctif Soue-e(s)`for thts'S Vehicle / Equipment Cleaning Raw Material Stock -pile Wetting 0 Mixing Drum Clean -out ❑ Recycle System Overflow ❑ pPararneter% a .'.,;.Umt is, ti';;:s,yDa44 Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/I Settleable Solids ml/I Mail original and one copy to: Attu; Central Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Sample # ( .Effluent Source(s) for this sample j j Vehicle / Equipment Cleaning ❑ I Raw Material Stock -pile Wetting ^ I ❑ Mixing Drum Clean -out 7 E 7 I Recycle System Overflow Paatiietei : ' Unit . Data Collection Date mo/dd/vr Total Flow MG { Event Duration hours PH Std. units TSS mg/1 Settleable Solids mIn Sample # _ 's;';k'iffhenf''Sbuiu`'e(s)'' foi'tlustyarriple�� Vehicle / Equipment Cleaning �I ❑ Raw Material Stock -pile Wetting n I Mixing Drum Clean -out ❑ Recycle System Overflow ( ❑ yparanieter ; ' Utnt Data . Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mgA Settleable Solids ml/l "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 an 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 penalues for submitting false information, including the possibility of fines and imprisonment for knowing ' 3 -01 of Permittee or Designee) (Date) RX J;'.TEMP ,'!- :RUC -03' 05(TUE) 15 19 READY MIXED 00; ST0104WATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No. Facility Name;t�1 k� Phone No.: Date of Inspection; OU By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature f Permittee or Designee) 1. Outfall Description Outfall No.: Structure (pipe. '[c etc.): Receiving Stream: 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 (ligh~'medium, dark) as descriptors: 3. Odor _ Descnbe any distinct odors that the discharge may have (i.e. smells strongly of oil weak chlorine odor, etc.): RX DATE/M.'!E :AUG. -03' 03 (TUE) 15 : ! 9 REEDY 1+! 11'ED 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 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 in 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 extemely muddy: 0 2 3 4 5 6 7 8 9 10 7. Foam 1s there any foam in the stormwater discharge?. YES NO 8. Oil Sheen Is there an oil sheen in the stormwater discharge? YES NO 9. Other Obvious Indicators of Stormwater Pollution: List and describe: 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. R\ DATF M NE AUG.-05' 03�TU. !0:!3 RE;DY M!XPED TRITEST, INC. 3909 Beryl Road Raleigh, NC 27607 Telephone: (919) 834.4984 Nc1WW Cart. #: 067 Fax: (919) 834-6497 N=W Cert. #: 37731 Laboratory Report --- Prepared for --- 1 of 1 LYMAN AUSTIN READY MIXED CONCRETE CO, Report Date: 10/12101 P.O. BOX 27326 Date Received: 9125101 RALEIGH, NC 27611 Work Order #: 0109-01024 Project ID: Cust Code: RE1520 Project ID: KNIGHTDALE PLANTISTORMWATER Cust. P.O.#: No. Sample ID 001 OUTFALLI Date Sampled Time Sampled Matrix 9124101 15:40 SW °.006 Condition 4$2 oC Test Performed Method Results Analyzed Quaiifier Total Suspended So ids EPA 180.2 285 mglL 9128101 --y- Report Certified by: for Tritest, Inc. Tt'+rest, Inc. d/O�-a/O,:;2y ,!i909 Rrryl Road, Raleigh, NC 276G? Chain of Custody'I i1IE5 i '.i.O.a �(��t�im63 IT o = ph: (919) 834-4984 fax: (919) 834-b497 Sf.Y.I'I f_F.RT Y61, NCIXv CLnrGI))}t 0 Report Results T. Company: READY MIXED CONCRETE CO Add;ess P.O. BOX 2732E RALEIGH, NO27611 Attn: LYMAN AUSiffNv Bill To: READY MIXED CONCRETE CO. Project Reference: P.O. 13OX 27326 project Number: RALEIGH, NC 27911 Phone: 919-790-1520 Fax: 919-981-0910 Sampled by (signature): _Lh j CL c L —otr y-Z`t-ol Purchase Order # Slormwater KNIGHTDAI_E PLANT ❑ Standard Report Delivery ❑ Rush Report Delivery(w/surcharge) Requested Due fate' Sample aascriplian •J--__� OUI FALL 1 Composite Grab _ Grab Start eats End Oate h9atrlx wv�.ow s.v,rvrs SW Analyses Requested WC-TSS Tritest Sample 001 Sl LL -UMn _Ep�101e_ ��� Relinggquishe (Si urea — Reifnquis by sign ure) - — Re]] rshed b signa - j--------- �cei b - y (sig to Rec ved h --_ gfipynaa) -Received t ---- y (slg na ure) Date �� -WU 1 ()ate / Z5 �1- Da Time /� Tint Time tme t Recelpt Condibans (Lab Use Qrtly): 0 412'C ;temp: - Res. Chlorine DAhsent OF'resent XWE Acid preseiv- <2? ❑Yes ❑Na p1; easeprnse,rv.>127 Oyes ❑No rp_nl;