NCG140303_COMPLETE FILE - HISTORICAL_20040804

STO RMWATER- DIVISION CODING SHEET -
RESCISSIONS.
PERMIT NO..
Lj L7 3
DOC TYPE
COMPLETE FILE - HISTORICAL
DATE OF
.RESCISSION
❑ �ub / ����
YYYYMMDD

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
August 4,2004
Michael 1- Tripletle
Caldwell Ready -Mix Inc
PO Box 461
Granite Falls, NC 28630
Subject: NPDES Stormwater Permit Coverage Renewal
Caldwell Ready Mix Incorporated
COC Number NCG140303
Caldwell County
Dear permittec:
In response to your renewal application for continued coverage under general pemrit 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 folluwing udurmation is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stotmwater Permit NCG 140000
• A copy of a discharge monitoring report form
• 5 copies of the qualitative monitoring report form
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 the Department of Environment and Natural
Resources, or relieve the pemrittee 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
Permitting Unit at [phone], ext. 578.
Sincerely,
B/rstt�lca/ I�R-yvr+t' z
for Alan W. Klimek, P.F.
cc: Central Files
Stormwater Permitting Unit
Asheville Regional Office
Surface water Protection Section
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] (FAX [phone] Internet: htiplfh2o.enastate.nc.uslsulstormwater.html
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110%Post Consumer Paper
NorthCarolina
Naturally

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCGNCG140303
STORMWATER 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,
Caldwell Ready -Mix Inc
is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to
discharge process wastewater and stormwater from a facility located at
Caldwell Ready Mix Incorporated
2823 Mission Rd
Hudson
Caldwell County
to receiving waters designated as Little Gunpowder Creek, a class C stream, in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, 11, M, IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall becume effective August 1, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August I, 2004.
b^mot e14- r�.,.,,„e-
for Alan W. Klimek, P.E„ Director
Division of Water Quality
By Authority of the Environmental Management
Commission

Facility: Caldwell Ready Mix Incorporated
Owner: Caldwell Ready -Mix Inc
County: Caldwell
Region: Asheville
Contact Person: Wes Triplette
Directions to Facility:
On -Site Representative(s):
Related Permits:
Inspection Date: 03/06/2015
Primary Inspector: Lee Hill
Secondary Inspector(s(:
Reason for Inspection: Complaint
Permit Inspection Type:
Facility Status: ❑ Compliant
Question Areas:
Other
Q i
Compliance Inspection Report
Address: 2823 Mission Rd
Hudson NC 28638
Phone: [phone]
Entry Time: 11:OOAM Exit Time: 11:30AM
Phone: [phone]
❑ Not Compliant
Inspection Type: Well Construction
Page: 1

I
Facility: Caldwell Ready Mix Incorporated Owner -Facility: Caldwell Ready -Mix Inc
Inspection Date: 03/06/2015 Inspection Type Well Construction Reason for Visit: Complaint
Inspection Summary:
Permit has been rescinded in April 2013 when facility was confirmed to be closed. However, we received a complaint
from Caldwell County EM (Kenneth Teague). Inspection was a follow to this complaint of bank erosion, barrels,
standing water, and concrete on adjacent property.
Approximately eight barrels were observed; one barrel on its side, one blue plastic barrel with one port open and full of
unknown liquid, one plastic tote which possibly had a small amount of material in it and appeared to be closed. No
erosion was noted. Appears to be one small channel allowing stormwater to exit property down bank at the SW
corner. Channel appears to be concrete and is stable. Site is approximately 90 percent impervious and 10 percent
vegetative area, no bare ground was observed.
Mr. Triplette was contacted on 3/10/2015 and asked to remove barrels so that they are no longer exposed to
stormwater. He indicated that he would do this in the next couple of days. He indicated that most barrels were empty,
but had contained a biodegradable soap (EPA approved) used for truck wash -out. The results of this inspection and
follow-up was conveyed to Mr. Kenneth Teague in an email dated 3/10/2015.
Other Yes No NA NE
Comment:
Page: 2

Herbert, Laura C
From: Hill, Lee
Sent: Wednesday, March 11, 2015 8:44 AM
To: Herbert, Laura C
Subject: RE: 2015 Caldwell Ready Mix 2.2.15 EM Report Form 1.5
Attachments: IMG 3156.JPG
I am assuming this is what he is talking about. I don't know how full it is. It appeared to be closed off.
Lee Hill — [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Energy, Mineral, and Land Resources
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax:[phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may
be disclosed to third parties.
AGo Green! Print this email only when necessary. Thank you for helping NCDENR be environmentally responsible.
From: Herbert, Laura C
Sent: Wednesday, March 11, 2015 8:38 AM
To: Hill, Lee
Subject: FW: 2015 Caldwell Ready Mix 2.2.15 EM Report Form 1.5
Lee did you see this when you were out on the site?
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://Portal.ncdenr.orp/web/Ir
Notice: F-mail correspondence to and from this address ntay be subject to the North Carolina Public Records Law and therefore may be disclosed to third
parties unless the content is exempt by statute or other regulation.
From: Kenneth Teague[mailto:kteagueCcbcaldwellcountync.orq]
Sent: Wednesday, March 11, 2015 7:25 AM
To: Herbert, Laura C
Subject: RE: 2015 Caldwell Ready Mix 2.2.15 EM Report Form 1.5
What about the 255 gal tote of used motor oil?
On the south side of the building.
1

Herbert, Laura C 0
From: Herbert, Laura C
Sent: Tuesday, March 10, 2015 2:21 PM
To: Wiggs, Linda;'Kenneth Teague'; 'Robin Soots'; Aja, Deborah
Cc: 'Kevin Brown'; 'Robbie Wilkie'; Lee Hill
Subject: RE: 2015 Caldwell Ready Mix 2.2.15 EM Report Form 1.5
All,
I talked to Mr. Triplette and asked him to move the barrels somewhere inside so that they are not exposed to
stormwater. He indicated that all of the barrels were empty, but that he would move them in the next couple of days. He
said that one has scrap iron in it and he didn't know if he could move it without heavy equipment. I told him that we were
more worried about the barrels with unknown content. He indicated that they had previously been used to store the
biodegradable soap used for the truck wash out (approved by EPA).
Thanks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://portal.ncdenr.org/web/Ir
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third
parties unless the content is exempt by statute or other regulation.
From: Herbert, Laura C
Sent: Tuesday, March 10, 2015 9:10 AM
To: Wiggs, Linda; Kenneth Teague; 'Robin Soots'; Aja, Deborah
Cc: Kevin Brown; Robbie Wilkie; Lee Hill
Subject: RE: 2015 Caldwell Ready Mix 2.2.15 EM Report Form 1.5
Kenneth,
Thank you for your efforts on this and to address the issues you noted on site. A review of our files (previously handled by
Division of Water Resources) indicates that this facility was closed and the permit rescinded on April 1, 2013. Because this
site is closed and NCG140303 has been rescinded, it is no longer subject to the requirements of the NPDES General Permit
for Ready Mix plants. In reviewing the issues you identified, I would suggest the following actions:
Open pit with water — Contact the Caldwell County Health Department regarding breeding insects and safety concerns.
Abandoned concrete on other property — Neighbor may want to pursue this through civil action in the courts.
Oily materials in barrels — We have a call into Mr. Triplette asking him to remove the barrels from the site or close them up
to prevent any leakage. You may have more specific requirements under Caldwell County ordinances that you can pursue.
Erosion from the site into the nearby creek — Our inspector, Mr. Lee Hill, visited the site on March 6, 2015 and did not
observe significant erosion from the site. He did observe concrete on the banks. Because this is not an active land -
disturbance an erosion and sediment control plan is not required by the Sedimentation Pollution Control Act (SPCA).

Herbert, Laura C
From: Herbert, Laura C
Sent: Tuesday, March 10, 2015 9:10 AM
To: Wiggs, Linda; Kenneth Teague; 'Robin Soots'; Aja, Deborah
Cc: Kevin Brown; Robbie Wilkie; Lee Hill
Subject: RE: 2015 Caldwell Ready Mix 2.2.15 EM Report Form 1.5
Kenneth,
Thank you for your efforts on this and to address the issues you noted on site. A review of our files (previously handled by
Division of Water Resources) indicates that this facility was closed and the permit rescinded on April 1, 2013. Because this
site is closed and NCG140303 has been rescinded, it is no longer subject to the requirements of the NPDES General Permit
for Ready Mix plants. In reviewing the issues you identified, I would suggest the following actions:
Open pit with water— Contact the Caldwell County Health Department regarding breeding insects and safety concerns.
Abandoned concrete on other property — Neighbor may want to pursue this through civil action in the courts.
Oily materials in barrels — We have a call into Mr. Triplette asking him to remove the barrels from the site or close them up
to prevent any leakage. You may have more specific requirements under Caldwell County ordinances that you can pursue.
Erosion from the site into the nearby creek — Our inspector, Mr. Lee Hill, visited the site on March 6, 2015 and did not
observe significant erosion from the site. He did observe concrete on the banks. Because this is not an active land -
disturbance an erosion and sediment control plan is not required by the Sedimentation Pollution Control Act (SPCA).
You may have some specific Caldwell County ordinances that can address abandoned or closed sites. Let me or Lee know if
you have any questions.
Thanks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://portal.ncdenr.org/web/Ir
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third
Parties unless the content is exempt by statute or other regulation.
From: Wiggs, Linda
Sent: Wednesday, March 04, 2015 5:21 PM
To: Kenneth Teague; 'Robin Soots'; Aja, Deborah; Herbert, Laura C
Cc: Kevin Brown; Robbie Wilkie
Subject: RE: 2015 Caldwell Ready Mix 2.2.15 EM Report Form 1.5
Ken,

I no longer have involvement with this facility, the program was moved to DEML ura Herbert is cc'd here, she would be
the contact person. 0 of
.1J
[e-mail]
Environmental Senior Specialist
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Resources - Water Quality Regional Operations
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Link to Division of Water Resources Home Page
http://portal.ncdenr.org/web/wq
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
From: Kenneth Teague[mailto:kteaaue(cbcaldwellcountvnc org]
Sent: Wednesday, March 04, 2015 5:04 PM
To: 'Robin Soots'; Wiggs, Linda; Aja, Deborah
Cc: Kevin Brown; Robbie Wilkie
Subject: 2015 Caldwell Ready Mix 2.2.15 EM Report Form 1.5
Good Day to you all,
I was wondering how we needed to proceed with this issue.
I need guidance, I have spoken with Kevin Brown and Jason with the Fire Marshal's Office and they cannot get the owner to
come to do a fire inspection.
He says that he is working and cannot come during the daytime hours.
I feel that the violations will mount up after we have access.
I would hope to treat this as a abandon facility, and SARA Title III to help.
Sincerely,
Kenneth

4
0-
ppREDNesv
2` Fm
O O
Q N
� m
is 11
ICS Form 201 - 2015
Caldwell County Emergency Management
2823 Caldwell Ready Mix — Abandon Waste
Date:02/02/2015 — 3/4/2015

9 i t �qy 't' 'c r � y ;-1 a y :;iAe, 4
},,f� Y�.. y`�"Jf Cat-� �% .,�•w }� i^+f � 1 f �, Y'y i
PRY
Iv s 4r� i� ��...' fJ�/��?�ji '1sj' y�'`T i' vim.`'" �� -� �•..
4p Y
Qf
�A� .rt1 ?xi'�i"�'tx�•Yr,S� � � L Yip ny {,��. vtl � V '1' r
�'n X� ..:
� 'lT V • L'C Nw Y� "7 i�' Sjt �`r ,� YF�� 4s�C i
�G6o81Leart,

Caldwell County
Emergency Management
6. Summary of Goals and Actions
I was notified by, Ms. Susan Holman that the Company, Caldwell Ready Mix,
had abandoned its facility off the mission road and has left concrete that
has settled on her property.
Along with an open pit that has several gallons of polluted water that
Areeds insects.
•:✓She also told of oily materials in barrels.---
:• She spoke of erosion from the site into the -nearby -creek. --
I told her that -I will come and -'tak le aook at abandoned facility.
She also told me that the Town of Sawmills said they cannot do anything
about the property.
I responded to her call and to the area around the site.
I found that the facility was as she said abandon. No sign of anyone
being around the area for months.
i There was evidence of erosion All along the Southern Area of the
property.
I did note large chunks of concrete that has settled on the Holman
property.
No erosion control is noted anywhere on the property.
I noted the very large pool area that the caller said that was a breeding
ground for insects. (This area would also be a danger area if children
were to come into this area to_play ) -----------_�
Chemical (SSgal) Barrels and one (250gal) tote (full) is seen on the
property. The_P-roperty has a NFPA Chemical Codes. (I checked Tier Its for
this facility, none -found)-- -------
The fence is partially around the area but access is easy from the
southeastern & western sides. No warning signs were noticed, until I went
to the_gate-on-the-Mission-Road-entrance. It said no trespassing and the
I will notify Water Q on the erosion, Solid waste on the-e-Concrete-left in
the area to side on to other peoples -land, Environmental Services for the
standing water pool and I will issue a cleanup order on the solid waste
on the property and ask for Tier II and SDS for all the drums and Tote.
Notice of Violation pending, Activities of NC DENR and Enviromental.
CC EM

•
Caldwell County
Emergency Management
7. Current Organization
Citizens Complaint
Caldwell County EM
Kenneth Teague
Caldwell County \ NC-DENR
Enviromental Health ) Water Q & Solid Waste
CC EM

0 •
Caldwell County
Emergency Management
S. Resources Summary
Resources Ordered Resource Identification Enrou On Scene Location/Assignment
to
K.Teague EM X On Scene
CCEM

i"t_�4'
`^:6
..x:

/ `, �` \: a � it ♦ �. �r / i �'"
v

r
8 A §v
�. _. Ir ..C.."�,c .:`YIi-e'%3..:d•.'.�'k;F1� T.-x'x .. .. .K:_. .N _. 3 _ �+s�?�331.
lT Y

., �.. r
r"� .,.
f 4
.C� 5
��
i ��i:
�, ! _ d";
. �
� .

4
v

IMPMEW

C-J,
Caldwell County
Emergency Management
W.P.Hilts concrete plant,new in 2000, 320 ton overhead storage for sand and
stone , 60/40 split silo for cement and ash, holds 5 loads cement and 2.5 loads
ash , weighed water, dust collection system, 15 hp sulair rotary screw air
compressor w/ dryer, boiler for hot water ,deep well w/10 hp red jacket pump 60-
70 gal per min.,enviroport reclaimer, large 2 story batch office w/ security system,
4- 300 ton ground bins plus 2 smaller ones , over half yard poured in concrete,
dump hopper for loading over head bins by conveyer,12 yd batcher, can put out
60 to 70 yds an hour with 24 inch belt or change to 36 in belt and get 100 plus an
hour.,large 50x50 garage, partially fenced yard, 100 yds off hwy 321 at
intersection, easy access to multiple countys, on 2.035 acres ,no trucks or
loaders , $400,000, will sell plant seperate from land .828-320-1533,Wes
. do NOT contact me with unsolicited services or offers
Micheal Tripett
932 Dudley Shoals Road
Granite Falls, NC 28645

North Carolina
Pat McCrory
Governor
Michael Triplette
Caldwell Ready -Mix Inc
PO Box 461
Granite Falls, NC 28630
Dear Mr. Triplette:
® -
NCDENR
Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P.E.
n
Director
April 1, 2013
John Skvarla, III
Secretary
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCG 140303
Caldwell Ready -Mix Inc - Caldwell Ready Mix
Incorporated
Caldwell County
On 3/28/2013, the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCG 140303. In accordance with your request, Certificate of Coverage
Number NCG 140303 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to
waters of the State without valid coverage under an NPDES permit is against federal and state laws and
could result in fines. If something changes and your facility would again require stormwater or
wastewater discharge permit coverage, you should notify this office immediately. We will be happy to
assist you in assuring the proper permit coverage.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Boyd DeVane at 919 807-6373, or the Water
Quality staff in our Asheville Regional Office at 828-296-4500.
Sincerely,
for Charles Wakild, P.E., Director
cc: Asheville Regional Office RECEIVE
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office — please waive fee APR 3 2013
sacden
Wetlands and Stormwater Branch MWrN*w
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Aahevfll©AC io I Ofli50 _ _
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 IN rII72[—
Phone: 91M07-63001 FAX: [phone] �atllrally
Internet: www.ncwaterquality.org
An Equal opportunity 1 Atfrmall* Action Employer

DtAbWUOM Mot" yyr-(ate Zagou
V,U ; 3 SU13
VLECE ED
0

E
Stepp, Jonathan
From: Stepp, Jonathan
Sent: Thursday, March 07, 2013 12:14 PM
To: Devane, Boyd
Subject: Caldwell Ready Mix Inc.; NCG140303
Hi Boyd,
This facility has closed, proceed with recession.
Thanks,
Jonathan
Jonathan Stepp —[e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality —Surface Water Protection Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel:[phone]
Fax:[phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
t

C
E
4
NCDENR
Awe C .,,.A 0i,,— r+er�i or
Er1viROrlusrrt � D N.Q, REs RcEs
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year Month
Day
FEB 1 1 200
Please fill out and return this form if you no longer need to maintain your NPDE}5i3WJ&rCgEtEPK(ection Section
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N' C 1 5 1 1 1 1 1 1 1 N C G ) zi 0 3
2) Owner/FacilityInformatioon:"Final correspondence will bemailed tothe address noted below
C Owner/Facility Name lt-D cLU- 'QAgM Mix' ItIL'
Facility Contact Wes 1IZ( 12+V 2
Street Address 2823 till' . RA dJwdson W. 28639 Pd. Qox 40f 6,4At'�yIIS
City State ff4f ZIP Code 2E(,3t)
County E-mail Address rrIrYwell I, ee, dy rh, x�yq/tiy.<<n
Telephone No. �?9k-,a/3-7 Fax: e2 79("-!r/hcl
ee 32 0—/533
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
g] Facility closed or is closing on All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to
on . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other:
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete andAccurate.
Signature Date
o ff rs ry / e line 77-/--
Print or type name of person signing above Title
Please return this completed rescission request f6rm to: SW NPDES Permit Coverage Rescission
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
1617 Mail Service Center, Raleigh. North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone ,919-807-63001 FAX: [phone] Customer Service:"77-623-6748 Nort Il.3Tolina
Internet acwaterqualily.org Naturally
v/ �/ a u atI " ra//y
An Equal Opportunity 1 Affirmative Action Employer -

DOS t ; 833
nni}r�2 nnit•�9t�'�ntrtV��-�r9+••'•+'

AR'YAWL
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John Skvarla
Governor Director Secretary
January 24, 2013
Wes Triplett
PO Box 461
Granite Falls, NC 28630
Subject: Caldwell Ready Mix
Certificate of Coverage NCG140303
Permit Rescission Request Form
Dear Mr Triplett:
Enclosed is a permit Rescission Request Form. Per our phone conversation January 23, 2013 your Ready Mix
operation is no longer open and you do not intend to reopen. Please fill out the Rescission Request Form and
send it to the address listed at the bottom of the form. Make a copy to keep for your records.
As I suggested on the phone, in a separate envelop you may want to return your last billing notice writing on the
bill that the facility has closed and requested permit rescission.
Feel free to contact me if I can be of further assistance at 828-296-4500.
Sincerely,,/
C/ k1S�e
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enclosure: Rescission Request Form
cc: ARO Files
S:\SWP\Caldwell\Stomwater\NCGI4 Ready Mix\Caldwell Ready Mix\rescissionform.ltr.doc
SURFACE WATER PROTECTION SECTION —ASHEVILLE REGIONAL OFFICE 1�TOR..e�.L, 1
2090 U.S. Highway 70, Swannanoa, North Carolina 28778 1 V One
Phone. [phone] FAX: y.org 9-7043 �n�,/N����
Internet: www.ncwaterquality.org LL KL
An Equal Opportunity � ARrmative Acron Employer

Driving Directions from 2090Ll� 70 Hwy, Swannanoa, North Carolin 778 to 2823 Mi... Page 1 oP 2
N
mapquest
Trip to:
2823 Mission Rd
Hudson, NC 28638-9045
66.54 miles / 1 hour 13 minutes
Notes
Vp 2090 Us 70 Hwy, Swannanoa, NC 28778-8211
.
1. Start out going northeast on US-70 toward Walters Rd. Mao
1.2 Mi
1.2 Mi Total
2. Turn right onto Patton Cove Rd. Map
0.4 Mi
Patton Cove Rd is 0.1 miles past Old Patton Cove Rd
I.6 Mi Total
BP QUICK MART is on the comer
If you reach Welch Rd you've gone a little too far
i 3. Merge onto I-40 E via the ramp on the left toward Black Mountain. Mao
11UP If reach Buckeye Access Rd little too far
53.3 Mi
54.9 Mi Total
you you've gone a
®
4. Take EXIT 113 toward Rutherford College I Connelly Springs. Mao
0.2 Mi
.
55.1 Mi Total
`
5. Turn left onto Rutherford College Rd. Mao
0.08 Mi
l
If you reach Fashion Ave you've gone about 0.1 miles too far
55.2 Mi Total
t
6. Rutherford College Rd becomes Malcolm Blvd. Map
3.4 Mi
58.6 Mi Total
t7.
Malcolm Blvd becomes Connelly Springs Rd. Map
3.6 Mi
62.1 Mi Total
fo
8. Turn right onto Cajah Mountain Rd I Cajah Mt Rd. Continue to follow Cajah
3.4 Mi
Mountain Rd. Map
65.5 Mi Total
Cajah Mountain Rd is 0.2 miles past OP Beane Lo
If you reach Greenbriar Ln you've gone about 0.2 miles too far
t9.
Cajah Mountain Rd becomes Mission Rd. Map
1.0 Mi
66.5 Mi Total
■
10. 2823 MISSION RD is on the right. Map
Your destination is 0.2 miles past Spartan Or
If you reach Hickory Blvd you've gone about 0.1 miles too far
2823 Mission Rd, Hudson, NC 28638-9045
http://www.mapquest.com/print7a=app.core.dc435e429f7c l c4a6a3c5ab9 3/ 1 /2013

Driving Directions from 209(�},s 70 Hwy, Swannanoa, North Carolin 778 to 2823 Mi... Page 2 of 2
Total Travel Estimate: 66.54 miles - about 1 hour 13 minutes
. rcatan s.mountain
' t
� � a � .. �.. is J. t —.: �.�'.�• `'. y`ti.,�, � '
fit
Ba ton
4. "l
J rm '
- ' t= � ° ®2013 MapQuest portions 02013 NAVTE O I Tons l I Privac
02013 Mapouesl, Inc. Use of directions and maps is subject to the MapQuest Terms of Use. We make no guarantee of the accuracy of
their content, road conditions or route usability. You assume all risk of use.View Terms of Use
http://www.mapquest.com/print?a=app.core.dc435e429f7cic4a6a3c5ab9 i 3/1/2013

396-C213s
JUN 27 2012 �1

t
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling aut this farm, please visit. hnnJ/twrt-1 en tweh/amtwslsu/ntrdessw#tab4
Permit No.: N/ri1171- / `�l — ! C f Coverage No.: i1/S� rCJ-1 IJJJ—1
Facility Name: _ _a
County-
7ftoncInspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): / 7_ //_
Was this a Representative Storm Event? (See information below) ,,�Yes ❑ No
Please check ynur permit to verify if Qualitative Monitoring mltrt be performed during u 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 (3 days) in which no storm event measuring greater than 0.1 inches bas
occurred. A single storm event may contain up to to consecutive hotter of no precipitation.
By this signature, t certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Outfall DesFriptton:
O
Outfall No. _I _ Structure (pipe, ditch, etc.)
Receiving Stream: I 11
Receiving
due indu: att�activities that occur within the ouifall drainage area: A" 1 W 'PCI�e tl � �
40
n /:...... Ct'� I.d Jfl('� n e ,n�i. Q i$1rtSX1Y tZ•rtL .4 �:it�cr�i t�
_x r ri rr>L
`YkAa ' tw:c W rnA.t_cj Qrlttl
2. Color, Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(tight, medium, dark) as descriptors: i,
3. Odor. Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak
chlorine odor, etc.): I „ .—
Page 1 of 2
NW1QA'2-2n1XM13 Z / ZO1Z �I I l'
I� JUN
ER G��At fit SGGTION
W AT
ASFi. V_IL� °SAL ✓?FICE
G

4_ Clarity: Choose the nurno hich hest describes the clarity of the discharehere I is clear
and 5 is very cloudy:
xi /J 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 rnvcred with fIcs"ng solids:
CJ 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stmmwaterdischarge, where/1 isno
solids and 5 is ectremely muddy:
0 2 3 4 5
7. is there any foam is the stormwater discharge? Yes
8. is there an oil sheen in the surnnwatex discharge? Yes No
9. is there eviderum of erosion or deposition at the outfall? Yes
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/depoxltion may
be indicative of pollutant expostrre_ These conditions warrant further Investigation.
Pnge 2 of 2
SWU-2A2-20120613

r,
1
STORK_ WATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. MCG140000
DF G 4 0 � 3
.ECTING SAMPLES
RATORY '�� La �y
4
Lab g
FO:
L
SAMPLE COLLECTION YEAR:
SAMPLING ERI D_f ❑ lu y-December January June
COUNTY
PHONEO.
ADD TONISTSERVE7 bdyES ONO EMAIL -
DISCHARGING TO CLASS: ❑SA OHQW ❑PNA OTrout 0215ther W LSI 1 CO/fyl t..
water
Monitorl"Requirements
Date Sampte
llected
(me/do" OR
NO FLOW)
PH
i5tandard
Units )
g/L)
Event
Duration
(minutes)
Tel
Ralnhll°
lln)
Ia Tier 2
Monthly
Monitoring7
(y/n)
gofMonths InTier
2 SamplinSr
7.
9• a
7
-.L
.1.., nfn e.i,vi
�IraP
_ Dr 'NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outtau nere. pease Ina reace sure to pp" .•i_ s"—r— r-••-- -----
excess of the benchmark, or outside the benchmark range (for ph), you must implement the Tier 1 or Tler 2 responses in the General Permit. Tier 2
Iing shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
k values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mgA.
led measurable storm event the total preclpitatlon must be recorded using data from an on -site rain gauge.
Last Revised 7/13111
11/2011.60130/2015 page 1 of 2

wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
:ad is subject to benchmarks and provisions of Part IV, Section A, Including the Tiered Response Action.
e can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 50%of the Summer 7Q10 Flow as per ISA
�B .0224. Permlttees who discharge wastewater to HQW waters shall obtain a Summer 70,10 flow and report this information to DWQ. If the permittee cannot
Summer 7Q10 flaw for the receiving waters at the discharge location, the permlttte shall notify DWQ, and the DWQ Regional Office may require an annual flow
n a case -by -case basis.
n
LJ
IGINALAND ONE COPY OF THIS ANNUAL SUMMARY 1INCLUDING ALL -NO FLOW". "NO DISCHARGE") WITHIN N DAYS OF RECEIPT OF SAMPLE (OR
)F MONITORING PERIOD IN CASE OF "NO FLOW01 TO:
:if Water Quality
fQCentral Files
it Servlce Center
North Carolina 27699-1617
•6379
�J
'T SIM THIS CERTIFICATION FOR ANY I NFORMA7fON REPORTPD:
under penalty of law, that this document and a attachments were prepared under my dInaction or supervision In accordance with a system designed to
it qualified personnel property gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
sans directly responsible for gat the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and
.Iam aware that there aresigni penahi for submitting false Information, Induding the possillibilitryof fines and Imprisonment for knowing
SI ure of Permitteel (Dat /
te: 7/112010-06/30/2025 Last Revised 07/13/11
Page 2 of 2

WRTZEROTECH LAWS,
�
[phone]
SAMPLE. Caldwell Ready Mix COLLECTION DA TE:
2WA12
PERMIT®. COLLECn0ty 71MB:
1040
ADDRESS RECEIVED DATE,
2AM12
RECEIVED TIME,
1055
REPORTED:
3f1ri012
ANALYSIS
ANALYSIS RESUI TS UNITS DATE ANALYST
pH 1e euk n=2 faD
Y55 90 n9lL 2AM12 119
Go"cablo So0tle be MVL Z=12 1¢p
L-
LOGID: REPORTED BY: NC CERTIFIED LAB 0 50
fb�
Tony Gregg, Lub Supervisor

E

Tcch Las Incl
her
5 Pinewood Plaza Drive • P.O- Ix 1058
Granite Falls. NC 28630
Phone [phone]•Fax [phone]
CLIENT:
(—r. 4&AI cll
PHONE:
TYPE SAMPLE:
No. LOCATIONS:
SAMPLER NAME:
SAMPLE LOCATION
FACILITY NAME
SAMPLE COLLECTION
SAMPLE TYPE
CONTAINERS
ANALYSIS REQUIRED
DATE
TIME
TEMP cC
GRAB r
COMPOSITE
NO.
PLASTIC I
GLASS
2-8—IL
/0'ejv
T)-) I SS
RELI pUl E BY:
DATE:
TIME
/o yo
RE(:EI , /
(�/
DATE'
Z 8 tz
RELI EDB
DATE:
TIME
RECEI BY
DATE:
ETIME
PRESERVATION:
[,-'Cool 4°C - BOO, 7e�S
[ I Cool 40C - pHc2 w SO NHI
1 2
(I Cool 40C - Na2SP03 - Coldorm Bacteria, NH,
Sample Temperature at Lab (°C) I)
I - Chlorine Residual _mg4
2 - Chlorine Residual ,mg/1
NG CERTIFIED LAB # 50

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling nut this forin, please visir hlttn//h2u.enr.dale ne.us/su/I'nrnl. 11own1entc hon#ntisefonut
Permit No.: NICI0/0/6/_71
Facility Name: e A,.,b "jC4�
County:
Inspector: (.r�6121
Date of Inspection: sj
Time of Inspection: i S;
or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Phone No. �F-1e -_74Ya' a13 %
Total Event Precipitation (inches): , SO /A/
Was this a Representative Storm Event? (See information below) 914'es ❑ No
Please check your pennit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that mrasurcS greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 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 signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittec or Designee)
I. Outfall D cription: nn
Outfall No. ! Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: g ez
l
�� ✓'a..L G''->rY4.F. t `7`G.[..._ w✓b /.tlab'sL�.�r? et —r-
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: e % � 4ziG,jh-
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells stronglyof f oil, wei
chlorine odor, etc.): A ) A n F� (, Fs �
S WU-242-112608
Page I of 2 L
Y J,
J U N 2 7 2012 1 " J
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
S. Floating Solids: Choose the number which best describes the amount of Floating solids in the
stormwater discharge, where l is no solids and 5 is the surface covered with floating solids:
(tl j 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
�l} 2 3 4 5
1
7. Is there any foam in the stormwater discharge? Yes �N
8. Is there an oil sheen in the stormwater discharge? Yes o
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwaler 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-242-112618

PROCESS WASTEWATER— Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 3 J 3
FACILITYNAME: CA"Dw L( ­e��[*t M,1G
PERSON COLLECTING SAMPLES: (.fir-SToIN- M(9
CERTIFIED LABORATORY:,, fgy_9Trzk Lab 9 b
Lab #
LIMIT VIOLATIONS? YES ❑ NO ❑
® Part A: Wastewater Monitotlna Reeuirements
11
SAMPLE COLLECTION YEAR: Z° !2,
SAMPLE QUARTER: ❑Jul -Sept ❑0ct-Dec ❑Jan -March
COUNTY:
PHONE NO. (R&j Lo- a 113
ADD TO LISTSERVE? gFES ❑NO EMAIL: CIS QaLt..e eL
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout I
OPTIONALINFO: co—Wtn,<0" (1)1
April -June
M
Outfall No.
Date Sample
Collected'
(mm/dd/yr)
Type of Wastewater
IVE, AM, MD) z
P H
(standard)
Total Suspended
Sofids
(m&/L)
Settleable
Solids
(mlJt)
TPH using
method 166"
SGT•HfM°
Discharge
Duration
(minutes)
Total Row
(gallons/day)'
.
-
6-9s,e
3Dxs
gs
(Isf­
5E
ve tl4b
10.
5,0
IF wastewater systems have not discharged in this quarter— report No Flow" or "No Discharge" here. Please make sure to mark the Sample quarter above.
z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (AM), Mixing Drum
Cleanout (MD), Report more than one type if the waste -stream is commingled.
' IF an effluent limit is exceeded twice In a raw, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 PH limits are 6.9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s T55 limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA seaters, and 30 mg/L for all other water classifications.
Permit Date: 7/l/2010-06/30/2015 Last Revised 07/13/11
. Page 1 of 2
T<,.4-
/Za- 7
S0

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but Instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 500A of the Summer 70110 Flow as per ISA
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
"RAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW" "NO DISCHARGE-1 WITHIN 30 DAYS OF RECEIPT OF SAMPLE IOR
AT EN OF MONITORING PERIOD IN CASE OF "NO ROW") TO:
Division of Water Quality
Attn: DWQ Central Flies
1617 Mail Service Center
Raleigh, North Carolina 27699-2617
[phone]
YOU MUST SIGNTHIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to
assure that qualified personnel p perly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsl e or gather the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that th re slgnifl t penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing
of
Permit Date: 7/112010-06/30/2015
Last Revised 07/13/11
Page 2 of 2
•

fiffirmligrecog Lfi's.Inc.
POST OFFICE 80; 1056 • 95 PINEWOOD PLAZA OIL
GRANITE FALLS, NORTH CAROLINA 28830
[phone]
SAMPLE: Caldwell Ready Mix COLLECTIONDATE:
5/1612012
PERMIT #: COLLECTION TIME:
15:00
ADDRESS: RECEIVED DATE:
5116/2012
RECEIVED TIME:
15:17
REPORTED:
5124/2012
ANALYSIS
ANALYSIS
RESULTS
UNITS
DATE
ANALYST
pH
8.1
Su'S
5116112
lag
TSS
<5.0
mull.
5112112
I<9
Setteable Solids
<0.1
mVL
5116112
lag
LOG 10: REPORTED BY: NC CFRT[RFD LAB 1150
Tony Gregg, Lab Supervinnr
0

ATE*'ECH LABS°Inc.
5 Pinewood Plaza Drive - P.O. Box 1056
Granite Falls, NC 28630
Phone [phone] - Fax [phone]
CLIENT:{�� p�4 l� l PHONE NUMBER:
TYPE SAMPLE:
PERMIT M
No. LOCATIONS:
SAMPLER NAME:
Sample Collection Intormad0
TYPE
CONTAINERS
ANALYSIS REQUIRED
_
Sample Location
FacilityName
DATE
TIME
TEMP. °C
Grab/
Com osite
No.
Plastic!
Glass
C,/d i( 44y
m z
3,o 0
Relinquished By:
Date:
6-,
Time:
3.17-..:-�.�
Recleved By;
Date:
Time:
Relinqul9had.By:
Date:
Time:
Received By:
ate.
Time:
PRESERVATION:
11 Cool40C- pH<2 W/1-12SO4-NH3, NO2-NO3, TKN, T.PO4
4ceo -C- BOD, TSS
1) Cool 4°C- pH42 W/HNO3- Metals
1J Coal40C- Na2S203 - Colf7orm Bacteria(1), NH3(2), T.N., T.PO4(3)
SAMPLE TEMP. @ LAB (°C) d"
1 - Chlorine Residual _mgtL
2 - Chlorine Residual ,mg1L
3 - Chlorine Residual _mglL

® �M
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on fitting a r thisfarm, please vitir. "O'E' ml nedear nre/web/,~, utnndeesevgrah4
Permit No.: JCIO/D/O/ZIf_I �JJ or Certificate of Coverage No.: �tl�JCll_tJJJJ—1
Facility Name: C pk�D c", Nkoeon
County: C A —phoneNo. $Z$ - -3 4 213 7 --
Inspector
Date of Inspection:
'Time of Inspection:
Total Event Precipitation (inches): ' S
Was this a Representative Storm Event? (See information below) @/Yes ❑ No
Please check your permit to verify if Qualitative Monitoring mutt be performed during a representative
storm event (requirements vary).
A "Representative Sturm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hmus of no PreciPitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Perniiaee or Designee)
1. Outfall gescription:
Outfall No. (1
Receiving Stream:
Describe the industrial gpivit
Structure (pipe, ditch, etc.)
occur within the outfall drainage area:
2. Color. Desnihe the color of the
(Fight, medium, dark) as descriptors:
e,OA,i
(red, brown, blue, etc.) and tint
3. Odor: Describe any disgnct adars that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): ,—eQ�/Ql�.� ..: ..............;
DD
Page 1 of 2 4
Swu-2a2.2nl2nt;u JUN 2 7 2012 j
VvATEH QUALITY SECTION
ACHEVILLE RECIONIAL OFFICE.

If. Clarity: Choose the ntttWhich hest describes the clarity of the dischar*here I is clear
and 5 is very cloudy:
DI
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-niids:
0 2 3 4 5
C Sospended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 ' o solids and 5 is extremely muddy:
2 3 4 5
7. is there any foam in the storotwater discharge? Yes No
a, is there an oil sheen in the stormwatcr discharge? Yes
9. Is there evidence of erasion or delmsltion at the outfall? Yas CN
10. Other Obvious indicators of Stormwater Pollution:
List and destTibe
Note: Low clarity, high solids, and/or the presence of foam, all sheen, or erosion/deposition may
be indicative of pollutant exposure. 'these conditions warrant further Investigation.
Page 2 of 2
suru.242-20120613

hefTech UslIncl
5 Pinewood Plaza Drive • P.O.x 1058
Granite Fads, NG 28630
Phone [phone]" , Fox [phone]
CLIENT.
Ca1at.,,.e�l fLc..ay M:�
(--r-Cool 4"C • ROD, T§SR
( ) Cool 46C - pK<2 w 2S0• • NF4I
i 2
[ ] Cod 40C - Na2S)O3- Coliform Bacteria, NNW
Sample Temperature at Lab [`C)
1 - Chlorine Residual ----m9d
2 - Chlorine Residual -----mgA
I) Q
PHONE:
TYPE SAMPLE:
No. LOCATIONS:
SAMPLER NAME:
NC CERTIFIED LAB 9 50

1828139E-4444
SAMPLE: Caldwell Ready MIX COLLECTION DATE,
1123r'o"
COLLECTION TIME:
I V-A
PERMIT 8:
RECEIVEDDATE'
11'M011
ADDRESS:
RECEIVED TIME.
11:45
REPORTED'
12i O"
ANALYSIS
F7ANALYSISRESUI TS UNITSDATE ANALYST
rl$u's 11mrm11 Ug
66 ML 11R]l101i Irg
U �9
06 mNl
LOG ID., REPORTED BY: NC�C1 K 111r1tt ".+'o
%*
Tony Grigg, Lab Supervisor

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
OF COVERAGE NO. NW146 3 6 3
RE:
.ECTING SAMPLES
)RATORYLy�� 1 LAbp Ty
Lab M
FO:
.DL F,
No
C
SAMPLE COLLECTION
COUNTY
PHONE NO, (�J�
ADD TO USTSERVE? [}Y
DISCHARGING TO CLASS:
ao/I
,-December ❑ January -June
) EMAIL:
❑HQW ❑PNA []Trout [ her �C_ <
Co/m r.��PP
waiter
4 �)
morrzorrnq M uirermmna,
Data sample
Collected
mo/dd/yrOR
( 1
NO FLOW)
PH
(Standard
Units)
TSS
(mil)
Event
Duration
(minutes)
TGUI
Rainfall°
(ln)
In Tier 2
Monthly
Monitoring?
Win)
N of Months In Tler
2Sampling'
or "NO DISCHARGE. Enter "NO FLOW" or "NO DISCHARGE- WOO outran here. Nedse mdau but F r= .•^• -----•
t:tcess of the benchmark, or outside the benchmark range (for pH), You must implement the Ter 1 ar Ter 2 responses in the General Permit. Tler 2
ling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
't values are 100 mg/1, except when discharging to ORW, NOW, Trout, and PNA waters where they are 50 mgJl.
led measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
'1/2011.60/30/2015
Last Revised 7/13/11
Palle 1 of 2

11
° Process wastewater discharges shall only be monitored for TPH when Commingled with stormwater discharges from VMA areas. TPH does not have a Um it for wastewater,
but Instead is subject to benchmarks and provisions of Part IV, Section A, includingthe Tiered Response Action,
' Flow rate can be measured continuously or calculated. Flow Ilmits for NasteNater discharges to HQW waters shall be set to W% of the Summer 7010 Flow as per LSA
NCAC 026.0224. Permlttees who discharge wastewater to HQW waters shall obtain a summer 7g10 flow and report this information to DWQ. If the permlttee cannot
obtain a Summer 7410 flow for the receiving waters at the discharge location, the permittee shall notify 13W(X and the DWQ Regional office may require an annual flow
report on a case -by -case basis.
MAIL t1RICINAL AND ONE COPY OF THIS ANNUAL SUMMARY ONCLUDING ALL -NO FLOW" "NO DISCHARGE") WITHIN"DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
you MUST SrGNTHr3 ca?1FICATIONIOR ANX IWORMATION REPORTED•
" I certify. under penalty o11aw, that this document and all attachments were prepared under my directlon 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 r onslble for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. 1 am aware that here are x1lir cant penahies for submitting false Information, Including the possibility of fines and Imprisonment for knowing
lotions."_
(signature of
Permit Date: 71112010-0613012015
(Date)
Last Revised 07/13/11
Page 2 of 2

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
tbrguidonce anfilling ow this forrn, please visit: http://h2o.enr.sune.uc.tis/su/Forms Documents.hnnNmiso form%
Permit No.: N/C/4/ O/O/7/ 1 / b/9 / or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Facility Name: QA""Pwja 1, P.egy�m nnvY tN C
County: CRt-Awe (I Phone No. Fr28-3`tie-
Inspector:
Date of Ins
Time of In:
Total Event Precipitation (inches): ' f 19 / n e A
Was this a Representative Storm Event? (See information below) [DXes ❑ No
Please check your pennit to verify if Qualitative Monitoring must be performed during a representative
.[town 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 (3 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 signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permillee or Designee)
1. Outfall Description:
Oulfall No. �_ Structure (pipe, ditch, etc.) .1.
Receiving Stream: nisi" t— 47
Describe the industrial activities that occur within the outfall drainage area: !'" e✓��e. �o-LCecK��
2. Color: Describe the color of the discharge using basic solo s (red,
(light, medium, dark) as descriptors: /�Lee..r, M ,o
3. Odor: Describe any distinct odors that the discharge may have
chlorine odor, etc.): /1✓We,
Page I of 2
t$1]w26Q
Swu-242-1126(%

4, Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy: 0 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
61 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes f
K. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? 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 crosionldeposition maybe
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S W UQd2-11250N

Walcr Tcc
LRbInc.
5 Pinewood Plaza Drive • P.O, lox 1056
Granite Falls, NC 28630
Phone [phone] • Fax [phone]
CLIENT: PHONE:
TYPE SAMPLE:
No. LOCATIONS:
SAMPLER NAME:
SAMPLE LOCATION
FACILITY NAME
SAMPLE COLLECTION
SAMPLE TYPE
CONTAINERS
ANALYSIS REQUIRED
DATE
TIME
TEMP °C
GRASI
COMPOSITE
NO.
PLASTIC
GLASS
REU UAEBY
DATE:
TIME:
RECEI
GATE:
TIME:
RELI,
OATS:
TIME:
RECE BY:
GATE:
TIME'
PHtJttZVArIViY:
[,]'Cool 4°C - BOO. T S
[ ] Coal 4°C - pH<2 w 7SO4- NHs
1 2
[ ] Cool 4'C - Na2S,03- Colitorm Bacteria, NFh
Sample'Temperature at Lab (°C) 12
1 - Chlorine Residual _mgll
2 - Chlorine Residual ,mgA
NC CERTIFIED LAB # 50

POS FICE BOX 1056 • 05 PIMEWOOD PLAZA OR,
GRANITE FALLS, NORTH CAROLINA 28M
(828)3964444
SAMPLE: Caldwell Ready Mix COLLECTION DATE:
9/8/2011
PERMITS. COLLECTION TIME:
13:45
ADDRESS. REMVED DATE.
9/812011
RECEIVED TIME:
14:00
REPORTED:
9120)2011
ANALYSIS
ANALYSIS
RESULTS
UNITS
DATE
ANALYST
pN
62
$u's
Wahl
lag
TSS
12.3
mglL
919R 1
A
Setleable Solids
01
mVL
918111
tag
LOG ID: REPORTED BY: NC CERTIFI ED LA.B N 50
falt
Tony Gregg, Lab Supervisor

11
6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have a limit for wastewater,
but instead Is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HOW waters shall beset to SD%of the Summer 7Q10 Flow as per :SA
NCACO28 ,0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 How for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUALSUMMARY (INCLUDING ALL "NO FLOW "NO DISCHARGE"] WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW-) TO:
Division of Water Quality
Attn: DWQ Central Flies
1617 Mall Service Center
Raleigh, North Carolina 27699-1617
(9191807.6379
YOU MUSTSIGN THIS CERTIFh:ATION FOR ANY INFORMATION REP01?7E0:
"I certify, under penally 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 bellef, true, accurate, and
complete. 1 am aware that there are sknificant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing
[Signature ofPermitteel/ ( to
Permit Date: 7/1/2010-06/3012015 Last Revised 07/13/11
Page 2 of 2

PROCESS WASTEWATER —Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14Q 3 0 `3
FACILITYNAME: 0A wt1e-1 I L
WE -
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY: re b# SD
Lab k
LIMIT VIOLATIONS? YES ❑ NO ❑
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION Y R: O 1 /
SAMPLE QUARTER: ul-Sept []Oct -Dec ❑Jan -March
COUNTY: -CAC- vi-eut
PHONENO.(?ZX') 3a4.7/37
ADD TO USTSERVE? EYES ONO EMAIL: 0L.li..y/Iir<d
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout [
OPTIONAL INFO: 0,9 T" c3A,
❑April -June
Outfall No.
Date Sample
Collected'
(mm/dd/yr)
type of Wastewater
(VE, RM, MD)z
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method
method 1660A
166
(ms/y
Discharge
Duration
(minutes)
Total Flow
(gallons/day)'
' If wastewater systems have not discharged in this quarter - report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type If the waste -stream is commingled,
s if an effluent limit is exceeded twice In a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 1D mg/L for Trout and PNAwaters, and 30 mg/L for all other water classifications.
TJA"/ i
,eq,rJ f
. Sid
J
Permit Date: 7/l/2010.06/30/2015 Last Revised 07/13/11
Page 1 of 2

E)
L-1

PCDR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Fnr guidance on filling nut this fans, please v1sir: I nedem ondwcbfwolwrhutnadessvMmbA
Permit No.: NjCJ. d
Facility N :
" County: r
Inspector. _-_(s1
Date of Inspection:
Time of inspection:
1141 J or Certificate of Coverage No.: �11�IC2! 1 IJJ r
lM
Total Event Precipitation (inches): ' 4y--
Was this a Representative Storm Event? (See informatinn below) Q Yes ❑ No
Pleare check your permir 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 o.1 inches of rainfall and that
is preceded by at least 72 hours (3 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 ibis signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of permittee or Designee)
1. Oatfall Description:
Outfau No. Structure (p
Receiving Stream: A I C) At F
Describe the industrial activities that occur
l n.4 10Iheo.r b�1
ditch, etc.)
;pG
within the outfall drainage area:
Git..e_ci
2. Color. Describe the color of the discharger using basic co ors (red. btgwn, blue, etc-) and lint
(light, medium, dark) as descriptors: e `r r
3. Odor: Describe any distinct odors that the discharge may have (i-c., smells strongly of oil, weak
chlorine odor, etc.): A/o•+E
Page 1 of
SW11.242-2012MI3
Ll JUN 2 7 2012 D
• 7
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE

4 Clarity. Choose the 1, mb
which hest describes the clarity of the discharge, here 1 is clear
and 5 is very cloudy:
1 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge. where i is no solids and 5 is the surface covered with floating soli(Is:
1 6) 3 4 5
6. Suspended Solids: Choose the number which best desctibes Ute amount of suspended solids in
the stormwnter discharge, where i is no solids and 5 is errremely muddy:
2 3 4 5
7. is there Any foam is the stottnwater discharge? Yes 6D
g, Is that an oil sheen in the stormwazQ discharge?
Yes No
9. is there evidence of erosion or deposition at the ontfall? Yes Nn
10. Other Obvious Indicators of Stermwater Pollution:
List and describe
Note: I.aw clarity, high solids, and/or the presence of foam, oil sheen, or erosion/dep03it3on nuay
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
sWU•212-2n120617

7;
'.W. •E iA,L 1. �T1K,ApCi tld 'eC?:
(8281396.4444
SAMPLE: Caldwell Ready MIX COLLECTION DA TE: 5119ir1611
PERMIT it. COLLECTION TIME: 15:10
ADDRESS: RECEIVED DA TE: s19rnn1
RECEIVED TIME: 15'25
REPORTED. 59712011
ANALYSIS
ANALYSIS RESUI TS
UNITS
DATE
ANALYST
AM 69
We
51192011
lap
TSS es
rglL
ytffiDN
1N
Savea01a SCddf 04
mill.
"Vmi1
tog
LOG ID: REPORTEDBY: NC�C��ERZUREDLAB950
i"4y
Tom• Gragg,l.0b SuOeniwr

S-
-fter1c
5 Pinevmad Pleza Drive, P.O. Ix,1056
.............
Grarnle FaOs, NC 28630
Phone [phone]e4-* Fax [phone]:
CLIENT: - PHONE:.
ATYPE SAMPLE`.
- -- . No. LOCATIONS:
_._
..:.- "_ � =: SAMPLER NAME; '
SAMPLE COLLECTION .-.- _SAMPLE TYPE CONTAINERS
SAMPLE LOCATION _ eRAS I PLASTIe I ,.
ED
FACILITY NAME GATE TIME TEMP'C GD►+aoSirE- "NO: cuss _. ANALYSISREOUIR
-..__.. Pot Sys SS
c,;s•• ►iy' S 19`n r
RELI OUI E Y. ATE: TIME - RECE -DATE:
5-19 rr 5 r9-n
RELI EDe DATE: ,. TIME _.. RECEI, _ _S`!____„
PRESERVATION: t�
(,-)'Cool 40C • BOD, T 6 - - -- -- _ _ _
i 1 Coal 40C - pH@ �ro C.. NH.
t 2
[ j Cool 4°C - NarS:O, . Coldorm Bacteria, NH3
Sample Temperature at Lab ('C) I
1 - Chlorine Residual _mg#
2 - Chlorine Residual _mgA
NC CERTIFIED LAB p 50

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140O00
OF COVERAGE NO. NCG14Q 6 3
RE:
.
.ECTING SAMPLES
BORATORY W 0. Z�r %�,� �b 1,� SC6
Lab If
FO:
ok✓A
SAMPLE COLLECTION YEAR: 12012
SAMPLMGPERIO!: ❑July -December vianuary-June
COUNTY (�e-DI✓� �I
PHONE NO. (k7j'% ZJfe-2�13-7
ADD TO LWSERVE? OES ONO EMAIL: ` 1
DISCHARGING TO CLASS: DA F QPNA ❑Trout Other wS_9
C 0 rrt . �.-01
reater
\L
s.
monstonrut ne uiremema
Date Sample
Collected
(mo/dd/yr OR
NO FlOYJIt
PH
(Standard
Units)
TSS
(me/L)
Event
Duration
(minutes}
Total
Rafnhll`
In Tier 2
Monthly
Monitoring7
#of Months In Tier
2Sampling,
IOU
LO q
$•
or"NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE' for each outran nere. riease mdRe nu,e.v..... K...
� �o..,r.. r-••-- -----•
excess of the benchmark, or outside the benchmark tango (for pHl, you must Implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
ling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
It values are 100 rng/I, except when discharging to ORW, HQW, Trott, and PNA waters where they are SOmg/I.
led measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
'1/2011.60/30/1D15
Last Revised 7/13/11
Page 1 of 2

•
El
c Process wastewater discharges shall only be monitored for TPH when commingled with siormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but Instead is subject to benchmarks and provisions of Part IV, Section A, Including tho'nered Response Action.
' Flaw rate can be measured continuously or calculated. Flow flat Its for wastewater discharges to HOW waters shall beset to 50%of the Summer 7CLIO Flow as per 1SA
NCAC 078.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the Permlttee shall notify OWQ and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
nlArt nsltrlNAL AND ONE COPY OF THIS ANNUALSIlMMARY RNCLUDLNG ALL "NO FLOW" "NO DISCHARGE"1 WITHIN 30 DAYS OF RECEIPT OF SAMPLE�OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW 1 TO -
Division of Water Qu ality
Attn: DWQCerrtral Flies
1617 Mall Service Center
Raleigh, North Carolina 27699.2617
[phone]
Y_Otl MLSTSIGNTMIS CCRT7FKAT10N [OR ANY INFORMATION RFFOR7EO•
"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 gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and
complete. 1 am aware that ther94rA slgnlfica�N VLnahtiee for submitting fake Information, Including the possibility of fines and Imprisonment for knowing
of
Permit Date: 71112010-06/10/2015
Last Revised 07/13/21
Page 2 of 2

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance m filling Oar tUr fart please visit:
Permit No.: JC10101 1.1i / 1 or Certi1
Facility Name: — G
County: �Q� p
Inspector:
Date of Inspection: '' 9
Time of Inspection: V`� 2
.9�
Total Event Precipitation (incbecY.
but); /hwnai.nctlenr wchlwa/ws/sntn vtrssrvalnb 4
of
No.
Was this a Representative Storm Event? (See informntiOn below)
No.: h199j_1 1-IJJJ
V Yes ❑ No
Please check your permit to verify if Quolimrive Manitoring nuut he perfarmed during a representative
storm event (requirements vary).
A "Rcprescatative StOmt Event` is a storm event that treasures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 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 precipila4on.
By this signantre, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
O Outten DFscriDtlon:
Outtall No. --j—_ Structure (pipe, ditch, etc.) /
Receiving Stream:
Describe the industri 1 activities thatt occur within the outfa/ll dminn a area:
2. Color. Describe the color of the discharge using basic colors (red, brown, blue, ere•) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct Odors that the discharge may have (Le., smells strongly of oil, weak
chlorine ruins. etc.): A-._
Page 1 of 2[A-,FIEVI�j
swu.us-Zotmsu t21 2012uALITY SECTIONE...R iCN L 0[--rICE
��wly fO[i3 Y^N 1YitrwV �r+:•.iJriYr[.\.r,i�::"i�V�

q, Clarity: Choose the number which hest describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy: opt% 2 3 4 5
cb 5. Floating Solids:here 1 Choose
thee(lumberolids 5 s the surface cove ed with floating solids: the amount of floating lldc in the
stormwater discharge.
I 2 ; 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:
2 3 4 5
Yes
7, is there any foam in the stormwater discharge?
Yes !°
g, Is there an nil sheen in the stormwater discharge?
9.
is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erOSiolVde[10S1t'Ol1 may
he indicative of pollutant exposure. These conditions wan ant further investigation.
Page 2 of 2
SWU-242-20120613

&#R �I �C6� LRmfi In
18281398dOdd
SAMPLE. Caldwell Randy Mbc COLLECTION DATE'
3"Att"
COLLECTION TIME:
0920
PERMIT 11'
RECEIVED DATE'
31912011
ADDRESS;
RECEIVED TIME
09:35
REPORTED'
311712a11
ANALYSIS
ANALYSIS RESUI TS UNITS DATE ANALYST
FN 71 sits y17111 L2p
TSS 97 r101L uanl Im
6eMeasts BePids
04 rAUL V17111 too
LOG IDREPORTED BY: NCCERTIFIEDLAB n 50
f�� f
Tony Grngg, Lub Supervisor

0
Us Inc�aterTcch
5 Pinewood Plana Drive • P 0- Ix 1056
Granite Falls. NC 28630
Phone [phone]e4•Fox [phone]
CLIENT:
�r let .it Rc-.J f r..:vk
PHONE:
TYPE SAMPLE:
No. LOCATIONS:
SAMPLER NAME:
SAMPLE COLLECTION
DATE TIME TEMP -C
qq
7^v'I�
SAtAPLE TYPE
CRABr
cDMvowe
CONTAINERS
PLASUC)
NO. GLASS
ANALYSIS REQUIRED
Pit T� sM SS
SAMPLE LOCATION
FACILITY NAME
;A-a/r- t't)
Id
REU DUI E 8
REL ED
GATE:
DATE'
TIDAE
TIME
nECE1
(..�
yr
RECEI BY
pqT£ TIME
3� '
DATE: TIME
PRESERVATION:
(,rCooi 40C - BOD, Tt63�
( I Co0140C - pH<2 w .SO,- NHs
( 1 Coo14oC - Na2W3 - Col;lorm Bacieria, NHi
Sample Temperature at Lab (°C) I
1 - Chlorine Residual _mall
2 - Chlorine Residual _m011
NC CERTIFIED LAB 1150

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
OF COVERAGE NO. NCG14L 0 3
RE: CAA \6..J� �--
.ECTING SAMPLES
ES
tab
•
tab N
FO:
Date O Collected acted T, ..
U , (mo/dd/yr OR
NO FLOW)L
U
SAMPLE COLLECTION YEAR: ter o
SAMPLING PERIOD: July -Dec ber anuary-June
COUNTY
P14ONENO.a
ADD10 LLtiTSERVE? ES QNO EMAIL: C 1T
DISCHARGING TO C1A55: QSA QHQW ❑PNA oTrOut Other cl�
pH I Event Total
TSb Ouratlon yowl
(Standard (tng/L)
Urdts) (minutes) Un)
n
In Tler 2 /
Monthly #ofMonthslnTler
monitoring? 2 Sampling'
,or "NO DISCHAIIGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
!zcess of the benchmark, or outside the benchmark range (for pH), You must Implement the Ter 1 or Tier 2 responses in the General Permit. Tier 2
.ling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
it values are S00 mg/l, except when discharging to ORW, HQW, Trout, and PNAwaters where they are 50 mgJl.
led measurable storm event the total predpltation must be recorded using data from an orrstle rain gauge.
Last Rev1sed 7/13/11
Page 1 of 2
Or7
11/2.011.60130/2015

s
' Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but Instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' flow rate can be measured continuously or calculated. flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per I.SA
NCAC 028.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to OWQ.If the permittee cannot
obtain a Summer 71110 flow for the receiving waters at the discharge location, the permtttee shall notify DWQ, and the DWQ Regional Office may require an annual Row
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUALSUMMA$Y RNclUO1NG All "MO FLOW" "NO DISCHARGE" WfTHIN 30 DAYS OF RECEIPT OF SAMPLE IOR
AT END OF MONITORING PEg1OD IN CASE OF "NO FLOW 1 TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Cerner
Raleigh, North Carolina 27699.2617
[phone]
you AtUIrsIGN TMtS CERIMCATION FOR ANY RIfF411MAT14N REPORTEO•
"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 percon net properly gather and evaluate the information submitted. Sasedon my Inquiry of the person or persons who manage the system, or
those persons dlreetl r ponslble for gathering the Information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and
oar e. 1 am awar t t there f fAnificarit penalties for submitting false information. Including the possibility of fines and Imprisonment for hnowing
VIts tl ns."
(signature m'dteel ID e)
Permit Date: 7/3.r2810-06/30/201S
Last Revised 07/13/12
Page 2 of 2

Wiggs, Linda
From:
Wiggs, Linda
Sent:
Thursday, May 31, 2012 1:31 PM
To:
'[e-mail]'
Subject:
any issues
HI Wes,
Haven't been in your area and had enough time to stop by, so I wanted to check in to see how things are going. Is that
little rock basin holding up for you? How maintenance intensive is it? Please tell me your pumps are working ok now?
Did you get that little bobcat in to clean out your wastewater pit. Are your samples ok? You are doing quarterly
sampling still, right? Please; send me your sample results sinceiJune 2011. The sample results are required to be sent to
Raleigh were they get entered into a database. If there is ono data in the database it is assumed the facility is not
sampling. Your facility only has one data set in the database (Dec 2010). Send me your data for the last 12 month
period. You should have 4 data sets since you have quarterly requirements. You also need to send this data on the
proper forms to Raleigh, but I would like you to send me the data as well.
Thanks Linda
Linda Wiggs -Linda.Wiggs([e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Link to Division of Water Quality Home Page
htto://oortal.ncdenr.org/web/wg
Notice: E-mail correspondence to and from this address maybe subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
G�S�-
�vrnPs t� k W-0— �, 9� becic. n 2.12 fl
s / W L lAra� �,01 b ab c1 _)
S 34 r> 1-0-k n � 40
°Di log j� �/lfvl
/., ,� 20 I I
i�-e wi I I a-�r.a"' . � o�a�a..

t•.
NCDENR !FILE COPY
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
July 20, 2011
Caldwell Ready Mix
Wes Triplett
PO Box 461
Granite Falls, NC 28630
Division of Water Quality
Colleen H. Sullins
Director
SUBJECT: NPDES Stormwater Permit NCG140303
Caldwell Ready Mix
Caldwell County
Dear Mr. Triplett:
The attached report is in follow-up to the site visit conducted on June 23, 2011.
Please review the enclosed copy of the Inspection Report and contact me at [phone] or
[e-mail], if I can be of any further assistance.
Sincerely,
Linda Wiggs
Environmental Specialist
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
S:\SWP\CaldwcIhStormwaler\NCGI4 Ready Mix\Caldwell Ready Mix\caldwelI ready mix June 23, 2011\Site Visit. LTR.June201 I. Joe
Location: 2090 U.S. Highway 70. Swannanoa, North Carolina 28778
Phone: 828-296A500\ FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterqualityorg
An Equal Opportunity 1 Affirmative Action Employer
Dee Freeman
Secretary
One
NorthCarolina
Naturally

0 •
Compliance Inspection Report
Permit: NCG140303 Effective: 08/01/09 Expiration: 06/30/11 Owner: Caldwell Ready -Mix Inc
SOC: Effective: Expiration: Facility: Caldwell Ready Mix Incorporated
County: Caldwell 2823 Mission Rd
Region: Asheville
./J cA
Contact Person: M44ael-6 Triplette
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/23/2011
Primary Inspector: Linda S Wiggs
Secondary Inspector(s):
Title:
Entry Time: 02:50 PM
Hudson NC 28638
Phone:[phone]
Certification:
Exit Time: 03:45 PM
Phone:
Phone:[phone]
Ext.4653
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterMastewaler Discharge
COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG140303 Owner -Facility: Caldwell Ready -Mix Inc
Inspection Date: 06/23/2011 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Facility bermed area by recycle bins to avoid discharge from this area. Entire site drains to one Stormwater Discharge
Outfall (SDO) by the Collection Pit. Mr. Triplett hired a contractor to build a small gravel pit to treat
Wastewater/Stormwater.
During the site visit there was a discharge coming from the Collection Pit going to gravel pit then to woods. It had rained
the night before and morning of visit, -however 4 inches of rain had not fallen as indicated in SPPP as the required quantity
for discharge. The inspector told Mr. Triplett the gravel pit may be helpful but like everything else on this small site
maintenance would be intensive. He was told to watch staining below gravel pit in woods to make sure it did not spread,
to keep an eye on short circuiting and collapse of the gravel pit . He was told the new permit would require him to sample
discharge as Wastewater, quarterly. The new pump for collection pit was returned because it was the wrong pump, so he
was waiting on another pump. Without pump managing wastewater at this facility is difficult. The reclaimer had
overflowed but was contained. Once the material hardens he will clean this area up.
Improvements since last visit were made, perhaps they will be enough to keep water quality impacts from occurring.
Future data will indicate if improvements and maintenance are effective.
Page: 2

•
Permit: NCG140303 Owner - Facility: Caldwell Ready -Mix Inc
Inspection Date: 06/2312011 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
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 Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Mr. Triplett wrote his own SPPP. Although brief, he did cover most
components of SPPP.
Chemicals are stored in building.
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:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Page: 3

n
r�
Permit: NCG140303 Owner- Facility: Caldwell Ready -Mix Inc
Inspection Date: 06/2312011 Inspection Type: Compliance Evaluation
Comment: See summary.
Reason for Visit: Follow-up
Page:4

Beverly Eaves Perdue
Governor
my 1, 2011
® 0
a r
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
Caldwell Ready Mix
Wes Triplett
2823 Mission Rd.
Hudson, NC 28638/
SUBJECT: NPDES Stormwater Permit NCG140303
Caldwell Ready Mix
Caldwell County
Dear Mr. Triplett:
The attached report is in follow-up to the site visit conducted on .tune 23, 2011.
Please review the enclosed copy of the Inspection Report and contact me at [phone] or
linda.wiggs a ncdenngov, if 1 can be of any further assistance.
Sincerely,
Z'& lrl%��'�
Linda Wiggs
Environmental Specialist
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
S:\SWP\Caldwell\Stormwater\NCG14 Ready Mix\Caldwell Ready Mi..x\caldwell ready mix June 23, 2011\SiteVisit.L'I'R.June201 Ldoc
Location: 2090 U.S. Highway 70, Swannanoa, Noun Carolina 28778
Phone: [phone]\ FAX. [phone] \ Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Dee Freeman
Secretary
NorthCarolina
Naturally

Beverly Eaves Perdue
Governor
July 1, 2011
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
Caldwell Ready Mix
Wes Triplett
2823 Mission Rd.
Hudson, NC 28638
SUBJECT: NPDES Stormwater Permit NCG 140303
Caldwell Ready Mix
Caldwell County
Dear Mr. Triplett:
The attached report is in follow-up to the site visit conducted on June 23, 2011.
TILE Copy
Please review the enclosed copy of the Inspection Report and contact me at [phone] or
linda.wiggsna ncdenr. ov, if I can be of any further assistance.
Sincerely,
Linda Wiggs
Environmental Specialist
Surface Water Protection
Enclosure
cc: Central Files
C Asheville Files
SASWP\Caldwell\Srormwater\NCG 14 Ready Mix\Caldwell Ready Mix\caldwelI ready mix June 23,201 I\SiteVisiI.CrR.June201 I.doc
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: wwvr.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Dee Freeman
Secretary
One
NorthCarolina
Naturally

Compliance Inspection Report
Permit: NCG140303 Effective: 08/01/09 Expiration: 06/30/11 Owner: Caldwell Ready -Mix Inc
SOC: Effective: Expiration: Facility: Caldwell Ready Mix Incorporated
County: Caldwell 2823 Mission Rd
Region: Asheville
Hudson NC 28638
yJ ch
Contact Person: Miehoel-6 Triplette Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/23/2011 Entry Time: 02:50 PM Exit Time: 03:45 PM
Primary Inspector: Linda S Wiggs Phone: [phone]
Ext.4653
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterNVastewater Discharge
COC
Facility Status: ❑ Compliant Cl Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

0
Permit: NCG140303
Inspection Date: 06/23/2011
Inspection Summary:
Owner- Facility: Caldwell Ready -Mix Inc
Inspection Type: Compliance Evaluation
Reason for Visit: Follow-up
Facility bermed area by recycle bins to avoid discharge from this area. Entire site drains to one Stormwater Discharge
Outfall (SDO) by the Collection Pit. Mr. Triplett hired a contractor to build a small gravel pit to treat
Wastewater/Stormwate r.
During the site visit there was a discharge coming from the Collection Pit going to gravel pit then to woods. It had rained
the night before and morning of visit, however 4 inches of rain had not fallen as indicated in SPPP as the required quantity
for discharge. The inspector told Mr. Triplett the gravel pit may be helpful but like everything else on this small site
maintenance would be intensive. He was told to watch staining below gravel pit in woods to make sure it did not spread,
to keep an eye on short circuiting and collapse of the gravel pit . He was told the new permit would require him to sample
discharge as Wastewater, quarterly. The new pump for collection pit was returned because it was the wrong pump, so he
was waiting on another pump. Without pump managing wastewater at this facility is difficult. The reclaimer had
overflowed but was contained. Once the material hardens he will clean this area up.
Improvements since last visit were made, perhaps they will be enough to keep water quality impacts from occurring.
Future data will indicate if improvements and maintenance are effective.
Page:2

Permit: NCG140303 Owner -Facility: Caldwell Ready -Mix Inc
Inspection Date: 06123/2011 Inspection Type: Compliance Evaluation
Reason for Visit: Follow-up
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?
■
❑
❑
Cl
# Does the facility provide all necessary secondary containment?
❑
❑
■
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
Cl
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Mr. Triplett wrote his own SPPP. Although brief, he did cover most
components of SPPP.
Chemicals are stored in building.
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:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Page: 3

Permit: NCG140303
Inspection Date: 06/23/2011
Comment: See summary.
Owner- Facility: Caldwell Ready -Mix Inc
Inspection Type: Compliance Evaluation
Reason for Visit: Follow-up
Page:4

/j
STORMWATER POLLUTION PREVENTIW% �
CALDWELL READYMIX
INC`.
2823 Mission Rd. Hudson NC.
FEB 22-2011�
28638 � --- _---
�WATER QUALITY Si_CT!TION
ASHEVIL!.'3 REGIONAL O?I=ICE
Rain water and waste water are collected in a 60 x 25 x 3
Located beside our concrete reclaimer,an overflow pipe 18 inches
In diameter 70 feet long is located at end of pit, pipe exits to a
15 x 15x 1.5 foot gravel pit for filtration. Water from collection pit
Is reused to wash out trucks at end of day , water is placed in the
Reclaimer from trucks .Waste water from reclaimer is reused the
Next day in the batching of concrete. In the event of maintance
To reclaimer the gray water is pumped into all readymix trucks
On site after maintance is complete gray water is put back in
Reclaimer. Monitoring of PH levels in collection pit are checked
As monthly. No water from overflow pipe is discharged unless
Large amounts of rain ( over 4 inches) fall in a 24 hour period.
In that case samples are taken from end of pipe and tested for
PH, TSS, Settleable solids, and results recorded in file at plant
Location, also results sent to Raleigh as required.
Once every 4 months pit is drained into trucks and a frontend
Loader is used to remove sediment and it is placed in concrete
Bins and mixed with sand and gravel produced from reclaimer,
Then is stockpiled for resale as fill material.
#1 All chemicals and add mixtures are stored in a block building
With no storm water access to building.
#2 At end of pipe and gravel burn there is a wooded area with
Natural vegatation filter before discharged into small branch.
#3 In the event there is a oil or hydralic spill from a ruptured hose
Zip -sorb (cat litter), push brooms and shovels are used to soak up
Spill, then it is disposed into trash . Sand bags are placed in front
Of discharge pipe to keep spill from water discharge.
#4 Parking area and yard are swept with a loader mounted sweepster
Broom attachment to keep dust and dirt from being collected in storm-

11
P
Water collection pit.This is done weekly, all material swept up is put back in
Material bins.A maintenance file of housekeeping of lot will be kept on site.
#5 Employee training and or review of spill prevention and clean up takes
Place twice a year once in spring and once in fall.Allrecords are kept on site.
#6 Responsible party will be listed in the file with employee training data.
#8 Facility inspections will take place in the fall and in the spring with all
Findings recorded in a file. All test results of water testing, PH. Level, TSS,
And settle able solids will be in this file.
Submitted by; Weston Triplette
VP., Caldwell Ready Mix Inc.

I
1
I
l
Not 55� 27.4E
3l?,00'
F._ ._...—._ . -_ _.
6nc P. -rE feav +
PAD Colo
1 Of�
E j '
Ssv►
N I �o I 4rw� �1T@uct
I
I
'I
I
r c,,
Yar• ck b,,v
on
c
.
4dx45'k8'
I
8 VVASI4 I
£ 8orr t 1� I de64
c 0 1 F y �iROrr1 I. G TZ.g3 \ Apt `w
z I
I
I
1
I
1
I
Era+
1 aradd ��1
1 I
a I" So.00
0
%l
ob
D I6 M
sD
11 ; T
41 ib
irranvp�
r r \
C
e

11
11
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidanee on filling out this farm Please visit: htm•//h2o tarstate.nc.us/su/Forms Dccumenu.htmttmiscfurms
Permit No.: N C_16 J�Z I ! ` 4! or Ceeificate of Coverage No.: N/C/C�IJ_l lJ^l-J
Facility Name:
County: At PlIone No. Sq U
Inspector ( 7-or,- /���`
Date of inspection:
Time of Inspection:
Total Event Precipitation (inches): t nr j.t S /
Was this a Representative Storm Event? (See information below) By Ycs ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
0.
l and
A "Representative Storm Event" is a storm event that measures greats than gr ter nches of than 01 inchhes has nt
is preceded by at least 72 hours (3 days) in which no storm event measuringgrca
occurred. A single storm event may contam up to 10 consm five hours of no pnxj ation.
13y this signature. I certify that this report is accurate and complete to the best of my knowledge:
(Siimature of Pcrmittee or Designee)
1. Outran Description:
Outfall No. Structure (pipe. ditch, etc.)
Receiving Stream: A101YE
Describe the industrial activities that occur within the outfall drainage area: 4
�p Ila1� Ci//rr/KeP i fo e / t✓ik eve. /.-set✓ ma• r.i i
,r1C/SXI%z' Corn✓+; F,//r'c,.ho-_ �y+ �-- '."i .-
2. Color. Describe the color of the discharge using basic colors (red,
(light, reedium, dark) as descriptors: ��ir •¢
blue, arc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): !J
Page I of 2
Swo-2424t2rAs

I

P
•
4. Clarity: Choose the numbe hick best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
I 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:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I ;I olids and 5 is extremely muddy
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stortnwater Pollutiun:
List and describe
!Vote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposiflon may be
indicative of pollutant exposure. T'nese conditions warrant further investigation.
Page 2 of 2
SWU.242-112605

DISCHARGE OUTFALL MONPPORING REPORT
MCDENR GENERAL PERMIT NCGI40000
(All sample data shall be reported t later than 30 days after receipt of lab results)
NCG14 �MOQ
A1,✓I A,,le(s)
ELaaboratory�OtJ@il\;��ft
We6TUn I'
E�^
J v1t l�
Ott d(3�
Carmglg ]nfonn tion
Permit Term
Year
I
Year StuttEnd Dates
Au st 1, 2UU9 to Jul 31, 2010
Place check mark to indicate
applicable sampling period
1
Dischar T (check
as appropriate)
Stonnwater
Wastewater
2
Au st 1.2010 to Junc 30, 2011
Other
Part A: Stormwater Discharge Monitoring Data (For storrowater not combined with process wastewater)
Storm Event Characteristics
Date Total Event Pteci itation inches Evcni Duration (hours)
2 0 41 - •31' 20/tr
Stomtwater Discharge Monitorin
Outfall
No.
Date Sample
Collected
mold )
Total Flow
G)
Total Event
Precipitation
inches
Event DumGon
ours
pH
Std. 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? 0 Yes 0 No If yes, complete information below.
Stormwater Discharge Monitoring from ehicle Mainignance Are
Dutfalt
No.
Date Sample
Collected
moldd!
Total flow
G
Total Event
Precipitation
inches
Event
Duration
(hours)
New
Motor Oil
Usage
(avmo)
pH
(Std. Units)
Total
Suspended
Solids
(m )
Oil and
Grease
(m )
sWU-241-MIO9 Page Iof 2

I

Part B: Process wastewater discharge monitoring data
Sample # I
Effluent Source(s) for this sample
Vehicle / Equipment Cleaning
Raw Material Stock -pile Wettin
d
Mixing Drum Clean -out
0
Recycle System Overflow
Parameter
Unit
Data
Collection Date I
mo/dd/yr
I'l. IU
Total now
MG
Event Duration
hours
PH
Std. units
$ f/
TSS
tngA
ba 0
Settleable Solids
i
Sample #
Effluent Source(s for this sample J
Vehicle / Equipment Cleaning ❑
Raw Material Stock -pile Wetting ❑
Mixing Drum Clean -out ❑
Recycle System Overflow ❑
Unit
Data
te
mo/dd/yr
MG
n
Mhours
hoursStd.
unitsmp�lids
ml/I
Mail original and one copy to:
Attn: Central Files
Division of Water Quality
DENR
1617 Mail Service Center
Raleigh, NC 21699-1617
c �4e
}25 j- d
Sample #
Effluent Source(s) for this sample J
Vehicle / Equipment Cleanin ❑
Raw Material Stock -pile Wettin ❑
Mixing Drum Clean -out ❑
Re -cycle System Overflow ❑
Parameter
Unit
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
PH
Std. units
TSS
mg/1
Settleable Solids
mIA
Sample #
Effluent Source(s for this sam le J
Vehicle / Equipment Cleanin ❑
Raw Material Stock- ile 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/I
Settleable Solids
mLI -
"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 die information, the
information submitted is, to the best of my knowledge and belief, we, 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."
M.
tFerrmK==
(P.t Namor .'gnee
(Signature of Yemvuee or De ) to)
SWU-2414)801 w Page 2 of 2

_`q ovi6rcc '® Lomm.Inco
v
POST OFFICE BO% 1056 • AS PINEWOOD PLAZA DR.
GRANITE FALLS. NORTH CAROLINA 28630
[phone]
SAMPLE: Caldwell Ready Mix COLLECTION DATE:
121312010
PERMIT #: COLLECTION TIME:
0935
ADDRESS: RECEIVED DATE:
12/3/2010
RECEIVED TIME:
0945
REPORTED:
12/1612010
ANALYSIS
ANALYSIS
RESULTS
UNITS
DATE
ANALYST
pH
8.8
su's
1213/10
lag
TSS
62.0
mg1L
12l7/10
ir9
Setteable Solids
<0.1
mVL
12010
lag
LOG ID: 1012-080 REPORTED BY: NC CERTIFIED LAB # 50
f�6 11
Tony Graaae, Lab Supervisor

-.
f.
•.
,;
.
-
;�.
•
�
�.
r
..
'�
'
� ,.

A
�r
NCDENR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
January 4, 2011
Weston Triplette
Caldwell Ready -Mix Inc
PO Box 461
Granite Falls NC 28630
Division of Water Quality
Coleen H. Sullins
Director
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Caldwell Ready Mix Incorporated
Permit No: NCG 140303
Caldwell County
Dear Mr. Triplette:
E,,FILE COPY
Natural Resources
This letter is in follow-up to the Stormwater Permit Compliance Inspection conducted on
Dee Freeman
Secretary
November 29, 2010. The facility needs to develop and implement a Stormwater Pollution
Prevention Plan (SPPP) and perform the required monitoring in order to be compliant with permit
NCG140303. The following items need to be addressed:
Stormwater Pollution Prevention Plan (SPPP)
Part II Section A requires the development of the SPPP which will encompass management
components to ensure the facility is preventing pollution from entering adjacent waters.
Analytical Monitoring
Part II Section B and Section C require sampling of the stormwater and wastewater discharge to
evaluate for pollutants.
Qualitative Monitoring
Part II Section F requires a visual evaluation of the discharge from the facility.
Required Response
By February 25, 2011, please submit your Stormwater Pollution Prevention Plan as well as your
Analytical and Qualitative Monitoring reports to me at 2090 US HWY 70, Swannanoa, NC 28778.
Please contact me at [phone] or linda.wiggsancdenr. ov, if I can be of any further
assistance.
Sincerely] c�
Linda Wiggs
Environmental Specialist
Surface Water Protection
cc: Central Files
Asheville Files S:\SWP\Caldwell\Stormwater\NCG14 Ready Mix\Caldwell RediMix Inspection 080905\inspect LTR 11-10 doe
Location. 2090 U.S. Hghway 70, Swannanoa, North Carolina 28778 One
828-29645001 FAX. [phone] Customer Service: 1-877-623-6748 N-1O�I1a�-uttl Cc'lTOt 1 [lei Internet: www.ncwaterqualiry.org /�N�!!//
An Equal Opponunily, tA(frmalive Action Employer [/ �" /`/

Permit: NCG140303
SOC:
County: Caldwell
Region: Asheville
0 •
Compliance Inspection Report
Effective: 08/01/09 Expiration: 06/30/11 Owner: Caldwell Ready -Mix Inc
Effective: Expiration: Facility: Caldwell Ready Mix Incorporated
2823 Mission Rd
Contact Person: Michael L Triplette
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection DateZ:D11/29/2010
Primary Inspector: Linda S Wggs
Secondary Inspector(s):
Title:
Entry Time: 11.30 AM
Hudson NC 28638
Phone:[phone]
Certification:
Exit Time: 02:00 PM
Phone:
Phone:[phone]
Ext.4653
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/wastewater Discharge
COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page:1

0 0
Permit: NCG140303 Owner - Facility: Caldwell Ready -Mix Inc
Inspection Date: 11/29/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Wes Triplett was present during inspection. Susan Wilson was secondary inspector.
Facility is limited by space.
Two SDOs were observed, one of the SDOs (by residual pile) could be done away with by creating a berm.
Primary SDO receives stormwater and process water. Good housekeeping and likely some measures will be needed to
meet benchmark requirements.
Wes Triplett did not know about SPPP or monitoring requirements. Timeline presented in inspection letter for facility to get
up to speed on SPPP and monitoring.
Page: 2

0 •
Permit: NCG140303 Owner - Facility: Caldwell Ready -Mix Inc
Inspection Date: 11129/2010 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
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 Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Wes Triplett will develop SPPP
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Wes Triplett will perform QM
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Wes Triplett will perform AM
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Two SDOs were observed.
Reason for Visit: Routine
Yes No NA NE
O■0❑
❑ ■ ❑ ❑
❑ ■ ❑ ❑
❑ ■ ❑ ❑
❑ ■ ❑ ❑
❑■00
❑ ■ ❑ ❑
❑ ■ ❑ ❑
❑ ■ ❑ ❑
❑ ■ Cl Cl
❑ ■ ❑ ❑
❑ ■ ❑ ❑
❑ ■ ❑ ❑
❑ ■ ❑ ❑
Yes No NA NE
❑■❑❑
Yes No NA NE
0 ■ ❑ ❑
❑ ■ ❑ ❑
Yes No NA NE
❑ ■ ❑ 0
■ ❑ ❑ ❑
❑ ❑ ■ ❑
0 ■ ❑ ❑
Page: 3

�(] ,.,:
\ i.� nl�V. N '•aJ) �'.-i+ r�'•`ta41 ; F{.^ vl
inln
/•fC_2_if_"rF. t/y CI1-I!b_'��7lzsP'"'. '�iLa-�tTr/CiT:'�(�,oSj;.
Y
.!
1(/4J rx- .
- ��
'rl � `�`J y.ii ..,h �,�J_+1—=.)"'�J � "1V •:r �4`�'ti� I(1 ihi,� j,'r '
,yr\a
i--.a'•.,�• a'.I, ->> r' ti u l�1�1©l1f nuah7�'i�llLr s,t�r
h -
-
•R
1�'✓=CM:L3v:7—tlU./—/r1.�,1•-'.i—�.`-'b�—"' "'_t'iaA ;$:C.1 ::.J. Nti.in�.l
VieiC`J'�at�5�.n..iJ�.\• t'(w �C;M1l:: 1 i'-i.,_^,,1}�i 4.•-�}';fi
.
Ewa P.�-

. `% j{�'S C�IIs �1%l p"f '-�- V '� y� 7 �'
t��n•[e'�/t _• y! -� '.
�
r
Y!`�^`�'���.J'�}+(��_L`�1."vVl': • '-J'.: t� �`�U ism : y"-2 "l <.h�
��" �(„Nli_ft� ca C�..c�;,N•;. u74 -')•_, �, �^I �� � �y :air' 'n•,;jy(c'.t,v�l
14_j��,fi;^�rr
-ICYy_t
g _
` U,A%%lCA-L ,LA'il 47`b'l.., r� ;"'.�--.r2 ��i'tif lr%', i7 La!r�• ,a ii-'y ��r Si.
COPC ! O
�A6

o'u` 2 �e
�d
nun

r
-..,J ` 7g/ 5 j..i_=��i'-j'.a � 'yi •.'.,.r�, �:?L 1 '1'�•+� •.'4J "

State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Environmental Management
Non -Discharge Permit Application
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
RECYCLE FACILITIES
I. GENERAL INFORMATION:
1. Applicant (corporation, individual, or other): Caldwell Ready Mix, Inc.
2. Print Owners or Signing Official's Name and Title (the person who is legally
responsible for the facility and its compliance): Michael L . T r i Rn l P t
3. Mailing Address: F. 0. Box 461
City:Granite Falls State: N. C. Zip: 28630
Telephone No.:( 704 ) 396-2137
4. Project Name (subdivision, facility, or establishment name - should be consistent with
project name on plans/specs., letters of flow acceptance, Operational Agreements, etc.):
Concrete Recycling Facility
Washout Recovery System
?!
5. Application Date: 6. Fee Submitted: $
7. County where project is located: Ca 1 d we 11
8. Latitude: 3 ss o 5o' 0" N ;Longitude 8 i ° 28' o ° w of recycle facility location
II. PERMIT INFORMATION:
I. Permit No. (will be completed by DEM): �G o CSC')'? ( (o c)
2. Specify whether project is: x new; renewal'; modification.
•If renewal, complete only sections I, II, III, & applicant signature
(on pg.6). Submit only pgs. 1, 2, 6 (original and 3 copies of each). Engineer
signature not required for renewal.
3. If this application is being submitted as a result of a renewal or modification to an
existing permit, list the existing permit number N/A and issue date N / A
4. Specify whether the applicant is public or _x private.
FORM: RFAC 4/91
Page 1 of 7

WECYCLE FACILI-FIES
PAGE 2 (4/91)
III. INFORMATION ON WASTEWATER:
Nature of Wastewater: % Domestic; 100 % Commercial;
% Industrial; % Other waste (specify):
2. Please provide a one or two word description specifying the origin of the wastewater,
such as school, subdivision, hospital, commercial, industrial, apartments, etc.:
tch Plant
3. Volume of recycle water generated by this project: 4,000 gallons per day
4. Explanation of how recycle water volume was determined: To t a 1 wa t e r used to
wash out and to wash off concrete mixing trucks.8trucks/500gal/day
5. Brief project description: Aggregate separation of batched concrete water
washing. Sand and large aggregate §tockpiled with wash water draini
off through sedimentation basins. (Continued on separate sheet)
IV. DESIGN INFORMATION
I . Provide a brief listing of the components of the recycle facilities, including dimensions,
capacities, and detention times of tanks, pumping facilities, high water alarms, filters,
ponds, lagoons, etc.: See attached sheets
2. Name of closest downslope surface waters: Little Gunpowder Creek
'3. Classification of closest downslope surface waters: "C" (as established
by the Environmental Management Commission & specified on page 4 of this
application).
4. If a power failure at the facility could impact waters classified as WS, SA, B, or
SB, describe which of the measures are being implemented to prevent such impact, as
required in 15A NCAC 2H .0200:
5. The facilities must conform to the following buffers (and all other applicable buffers):
a) 400 feet between a lagoon and any residence under separate ownership; OK
b) 100 feet between a surface sand filter and any residence under separate ownership; OK
c) 100 feet between recycle facilities and a water supply source; OK
d) 50 feet between the recycle facilities and property lines; OK
2of7

III. INFORMATION ON WASTEW,*R cont. •
Collected washwater reused for washout and concrete hatching. Make up
water of 2,520 gallons required to be added to system daily.

Caldwell Ready Mix
Recycle Application
ItemIV-1.
a. Concrete mix truck wash out area, 15' wide x 31' long.
Trucks back on to the slab, up to a hopper where water hoses
are used to wash out the interior of the mixer drum. The wash
out material is dumped into the hopper, washed by recycled water
in the hopper and is passed to sorting conveyors which wash the
material again and stock pile the large aggregate and sand into
separate piles. No water is retained on this slab and drains to
the adjacent stock pile slab.
b. Stock pile slab, 22'0" wide x 30' long.
Conveyors from the washout hopper distribute large aggregate
and sand into separate stock pile areas on this slab. Water
draining from these stock piles is not retained and drains to
adjacent primary separation slab noted as "silt basin".
c. Primary separation slab, 12'0" wide x 30'0" long.
Water from washout hopper and from stock piles flow across
this slab. It is designed to separate 85% of particulate matter
from the water stream. The water then drains into clarification
basin #1 through a weir.
d. Clarification basin #1, 12'0" wide x 29'0" long x 4'6" deep.
This basin is designed to separate the sand entrained in the
water stream by settlement. This basin contains 9,087.5 gallons
of water, has a detention time of 9.087 hours, a horizontal
velocity of .04126 feet/minute and an overflow rate of 68.965
gallons/day/square foot. Water leaving this basin flows through
a weir and into clarification basin #2.
e. Clarification basin #2, 10'0" wide x 32'0" long x 4'6" deep.
This basin is designed to remove remaining particulate matter
from the water system by settlement. Basin #2 has a capacity of
8,522.51 gallons and a detention time of 8.523 hours, a
horizontal velocity of .04951 feet per minute and an overflow
rate of 75 gallons/day/square foot. Water leaves this basin
through a weir and flows into clarification basin #3.
f. Clarification basin #3, 10'0" wide x 32'0" long x 9'6" deep.
This basin serves as the recycle storage basin and contains
22,737.47 gallons. It has a detention time of 22.737 hours, a
horizontal velocity of .02345 feet/minute and an overflow rate of
75.00 gallons/day/square foot. Water is not released from this
basin but is pumped into the system to be recycled or used as
batch water.

0 •
Caldwell Ready Mix
Recycle Application
Item IV-1. continued
The quantity of water calculated for this system is based on the
maximum use of the companies assests to produce batched concrete
on any given production day. All water within this recycle
system, 4,000 gallons, is used in a time span of four (4) hours.
As a quantity of the recycled water is used to prepare fresh
batches of concrete, an estimated 2520 gallons of fresh water
will need to be added to the system, based on the maximum daily
production capacity of the facility. The "lost" 2520 gallons of
water leaves the facility as batched concrete.
All water used in this system is reclaimed and recycled. The
water is pumped from final basin 03 to the truck washout hoses,
hopper, and conveyors and to the batch mixing tower. Other than
rainfall, no surface drainage waters will enter the system. All
surface drainage will be diverted around the reclaim system and,
drain into the natural watershed.

�Ifl'1'l'I.I. I ACILITI iS
PAUIi 3 (4/91)
If any of the buffers specified in no. 5 above are not being rile(, please explain how the
proposed buffers will provide equal or better protection of (he Waters of the State with
no increased potential for nuisancecondidons: N/A _
Are any components of the recycle facility located within the 100 year flood plain?
_ yes; X .. no. If yes, briefly describe the protecrive.meawros being taken to protect
against flooding.
THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE
DIVISION OF ENVIRONMENTAL MANAGEMENT UNLESS ALL OF
THE, APPLICABLE ITEMS ARE INCLUDED WITH TITE SUBMITTAL
Required Items
One original and three copies of the completed and appropriately executed application form.
b. The appropriate permit processing fee, in accordance with 15A NCAC 21-I.0205(c)(5).
c. Five sets of detailed plans and specifications signed and sealed by a North Carolina
Professional Engineer. The plans must include a general location u,ap, it site ❑lap which
indicates where any borings or hand auger samples were taken, along with buffers,
structures, and property lines. F.ach sheet of the plans and the first page of the specifications
must be signed and sealed.
d. ,, For industrial wastewater, a complete chemical analysis of the typical wastewater
must be provided. The analysis way include, but shall not be limited to, Taal Organic
Carbon, BOD, COD, Chlorides, Phosphorus, Nitrates, Phenol, Total Trihalorrethancs,
TCL.P analysis, Tolal 1-lalogenaled Compounds, Total Coliforim, and Total Dissolved
Solids.
e. 11lagoons are a part of the facilities and the recycle water is industrial, provide a
hydrogeologic description of the subsurface to a depth of 20 feet or bedrock, whichever is
less. The number of borings shall be sufficient to define the following for the area
underlying each major soil type at the site: significant changes in lithology, the vertical
permeability of the unsaturated zone, the hydraulic conductivity of the saturated zone, and
the depth of the mean seasonal high water table.
f. Five copies of all reports, evaluations, agreements, supporting calculations, etc., must be
submitted as a pan of the specifications which are signed and sealed by a North Carolina
Professional Engineer. Although certain portions of this required submittal must be
developed by other professionals, inclusion of these materials under the signature and seal
of a North Carolina Professional Engineer signifies that he has reviewed this material and
has judged it to be consistent with his proposed design.
Five copies of the existing permit if it renewal or a modification.
3of7

I .(_1'Cl..li PAC111VIES
TO: REGIONAL WATER QUALITY SUPEIZVISOR
Please provide me with the classification of the surface waters identified in number S
below andon theattached map segment: See attached letter
Ndmeofsurface waters: Little Gunpowder Creek
Classification (its established by the Environmental Management Commission):
EizrFC-L7t✓E 9-3 -qa
Proposed Classification, if applicable: ---
Signature of regionA office personnel: )&6 RU%GLr.xn Date: Z
!NST'.`UCT':ONS TO ENGINEER
In order to determine whether provisions for dual or standby power may be required for the
subject facility, the classification of the closest downslope surface waters (the surface waters that
any overflow from the facility would flow toward) must be determined. You are required to
submit this form, with items I through 10 completed, to the appropriate Division of Environmental
Management Regional Water Quality Supervisor (see attached listing). At a minimum, you must
include an SS" by 11 copy of the portion of a 7.5 minute USGS Topographic Map which shows
the subject surface waters. You must identify the location of the facility and the closest downslope
surface waters (waters for which you are requesting the classification) on the submitted map copy.
The application may not be submitted until this form is completed and included with the submittal.
1. Applicant (corporation, individual, or other): Ca l dwe 11 Ready w; r
2. Name and Complete Address of Engineering Firm: Haynes Engineering Assoc.
P. 0. Box 666
0
a
City: Granite Falls State: N C. Zip: 28630
Telephone No. 704-396-5978
Concrete Recycling Facility
Project Name: Washout Recovery System
Storage Facility Volume: 40 347 78 _gallons
Name of closest downslupesurface waters: tittle Gunpowder CrAak _
County(s) where project and surface waters are located: --ca-Ume -I
Mapnameanddate: Granite Falls N&- HSCS Quad_ eat
North Carolina Professional Engineer's Registration No. 7453
Print Name ofEngineer _W Ronald tt-lp
Seal and Signature (specify date):
4of7
N CAROB '•.,
�EESS/O;� ;� �'•'
SEAL -11�'':,
7453 Fuj;.1_1�

�J
1
v
4
G
w
f,
s�
s'•J
li
C

Affik
• High L��1•:.
_ � •. f � —vim . r r-� `� \ �� _
- �_�-� ,� :i):i) � Il lam' ( ,// ��\v� /l _/� • t (`\/�� I �/�
1127
ff
200
7C
u • //
�.
1200
.. . � • � /i it \` / �\ � � ��. \ ��(1� i
•� `•� ,
• �; �`;,1 •„� .` / !/• � \ ! O SITE LOCATION MAP
\/ •� / u i�
Caldwell Ready Mix, Inc.
--. .• �;,r/C� � / —� \ -\, :,Granite Falls N.C.
Copied from Granite Falls, N.C.
\ ^�� •(/• _•j� i�%_�1 �_� 'USGS Quadrangle Sheet
\� _ �� ,�'/ ', ••\ \ /rt66� \ \l� ��� / Scale: 1" =- 1000' Date: 10/21/92

•
DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (4/91)
* Asheville Regional WQ Super.
Washington Regional WQ Super.
Raleigh Regional WQ Super.
59 Woodfm Place
P O Box 1507
3800 Barrett Dr., Suite 101
Asheville, NC 28802
Washington, NC 27889
Raleigh, NC 27609
704/251-6208
919/946-6481
919f733-2314
Avery Macon
Beaufort Jones
Chatham Nash
Buncombe Madison
Berrie Lenoir
Durham Northampton
Burke McDowell
Camden Martin •
Edgecombe Orange
# Caldwell Mitchell
Chowan Pamlico
Franklin Person
Cherokee Polk
Craven Pasquotank
Granville Varese
Clay Rutherford
Currituck Perquimans
Halifax Wake
Graham Swain
Dare Pitt
Johnston Warren
Haywood Transylvania
Gates Tyrell
Lee Wilson
Henderson Yancy
Greene Washington
Jackson
Hertford Wayne
Hyde
Fayetteville Regional WQ Super.
Mooresville Regional WQ Super.
Wilmington Region. WQ Super.
Wachovia Building, Suite 714
919 North Main Street
127 Cardinal Drive Extension
Fayetteville, NC 28301
Mooresville, NC 28115
Wilmington, NC 28405-3845
919/486-1541
704/663-1699
919/395-3900
Anson Moore
Alexander Mecklenburg
Brunswick New Hanover
Blades Robeson
Cabarrus Rowan
Carteret Onslow
Cumberland Richmond
Catawba Stanly
Columbus Pender
Harnett Sampson
Gaston Union
Duplin
Hoke Scotland
Iredell Cleveland
Montgomery
Lincoln
Winston-Salem Regional WQ Super.
.8025 North Point Boulevard, Suite 100
Winston-Salem, NC 27106
919f761-2351
Alamance
Rockingham
Alleghany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
5of7

QECYCLE FACILITIES
PAGE 6 (4/91)
Name and Complete Address of Engineering Firm: Haynes Engineering Associates
P.O. Box 666
City: Granite Falls State: N.C. Zip: 28630
Telephone No. [phone]
Professional Engineer's Certification:
I, W. Ronald Haynes , attest that this application for
Washout
Recovery System has been reviewed by me and is accurate
and complete to the best of my knowledge. I further attest that to the best of my knowledge the
proposed design has been prepared in accordance with the applicable regulations. Although certain
portions of this submittal package may have been developed by other professionals, inclusion of
these materials under my signature and seal signifies that I have reviewed this material and have
judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Registration.No.
Print Name of Engineer W. Ronald Haynes
Seal and Signature (specify date):
Applicant's Certification:
�r`'�H CARp
$• `t _c.StESS %
7453 i W
0'
I, Michael L. Tripplet attest that this application for a Washout
Recovery System
has peen reviewed by me and is accurate and complete to the best of my knowledge. I understand
that if all required parts of this application are not completed and that if all required supporting
information and attachments are not included, this application package will be returned as
incomplete.
Signature %/ > rsv�' ( �� Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING
INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
512 NORTH SALISBURY STREET
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: 919/733-5083
6of7

• x -CYCLE FACILITIES
PAGE 7 (4/91)
PERMIT APPLICATION PROCESSING FEES
(effective October 1, 1990)
CATEGORY NEW APPLICATIONS/ RENEWALS WITHOUT
MODIFICATIONS MODIFICATIONS
> 1,000,000 GPD
Industrial $400 $300
Domestic/Cooling Water $400 $300
10,001 - 1,000,000 GPD
Industrial $400 $250
Domestic/Cooling Water $400 $250
1,001 - 10,000 GPD
Industrial $400 $200
Domestic/Cooling Water $400 $200
< or = 1,000 GPD and
Single Family Dwelling $240 $120
Sludge < or = 300 Acres $400 $250
'. Sludge > 300 Acres $400 $250
Sewer Extensions
(nondelegated) $400 0
Sewer Extensions
(delegated) $200 0
# Closed -Loop Recycle
or Evaporative # $400 $200
NOTE: The Fees for Soil Remediation Projects are the same as for Sludges.
Under the Sewer Extension Fee, "delegated to municipalities" applies
only to those governmental jurisdictions that have specific delegation
review authority, as granted by the Division of Environmental
Management.
7of7

V � n
State of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
James G. Martin, Governor
William W. Cobey, Jr., Secretary
DIVISION OF ENVIRONMENTAL, MANAGEMENT
WATER QUALITY SECTION
May 1, 1992
Mr. W. Ronald Haynes, P. E.
Consulting Engineer
P. O. Box 666
Granite Falls. NC 28630
Subject: Stream Classification
Caldwell Ready Mix
Caldwell County
Dear Mr. 3
: Ha nesz-l'A - .45
y liti5ifL beyo•-cl
Ann B. Orr
Regional Manager
Enclosed is the application form for recycle facilities for your
use. The classification of Little Gunpowder Creek is "C". This
information is filled out on page 4 of. 7 and is to be included with the
submission. These new forms are designed to facilitate the assembling of
the required information in the application process for non --discharging
type systems. A copy of the "2H .0200" regulations are enclosed for
reference.
By statute, final action must take place within 90 days of receipt
of a complete application package. Depending on the simplicity of the
project, the volume of applications being received, the time of year,
etc., issuance of a permit may take place within 30 clays. Typically,
workload increases through the summer. months. The review engineers in
Raleigh tell me that this is beginning to occur.
If you have any other questions, you may call me at 704-251-6208.
Sincerely,
Ra, Q RCULvzz
Paul. R. White, P. E.
Environmental. Engineer
enclosure
CC: Mike Triplett
Interchange Building, 59 Woodfin Place, Asheville, NC. 28901 • Telephone 7(W2516208
An Equal Oppartunity Affirmative Action Employer

n
n
U
WASHOUT RECOVERY SYSTEM
CALDWELL READY MIX, INC.
Concrete
2,520 gallons Batch
Off -site
6,520
gallons
IPlant
Clarification
Basin B-3
22,737 gallons
2,520 gallon daily
Fresh water makeup
Clarification
Basin B-2
8,597 gallons
Truck Wash Out
and Materials
Stockpile
4,000
gallons
Clarification
Basin B-1
9,646 gallons
PROCESS FLOW DIAGRAM

P � •
a
4

a
a

�lr

0 0
SOC PRIORITY PROJECT: YES
IF YES, SOC NUMBER
TO: PERMITS AND ENGINEERING UNIT
WATER QUALITY SECTION
ATTENTION: Angela Griffin
DATE: November 19, 1992
NO X
NON -DISCHARGE STAFF REPORT AND RECOMMENDATION
COUNTY Caldwell
PERMIT NUMBER WQ0007169
PART I - GENERAL INFORMATION
1.
2.
3.
4.
Facility and Address: Caldwell Ready Mix, Inc.
P. 0. Box 461
Granite Falls, N. C. 28630
Date of Investigation: November 18, 1992
Report Prepared By: Paul R. White
Persons Contacted and Telephone Number: n/a
5. Directions to Site: Site is located at the intersection of SR
1108 and Highway 321 east of Sawmills, N. C.
6. Size (land available for expansion and upgrading): n/a
7. Topography (relationship to 100 year flood plain included): Site
is located on a ridge not in the flood plain.
Attach a U.S.G.S. map extract and indicate facility site.
U.S.G.S. Quad No. D13SW U.S.G.S. Quad Name Granite Falls
Latitude: 350 50' 02" Longitude: 810 27' 37"
Page 1

8. Any buffer conflicts with location of nearest dwelling and water
supply well? Yes No X_ If Yes, explain:
9. Watershed Stream Basin Information:
a. Watershed Classification: WS-IV (effective 8-3-92)
b. River Basin and Subbasin No.: Catawba 030832
C. Distance to surface water from disposal system: 2000 feet
PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS
1, a. Volume: 0.0040 MGD (Design Capacity)
Residuals: n/a (recycled) tons per year
b. Types and quantities of industrial wastewater: Washout water
from cement trucks.
C. Pretreatment Program (POTWs only): n/a
in development approved
should be required not needed
2. Treatment Facilities
a. What is the current permitted capacity of the facility? n/a
b. What is the actual treatment capacity of the current facility
(design volume)? n/a
C. Please provide a description of existing or substantially
constructed wastewater treatment facilities: none
d. Please provide a description of proposed wastewater treatment
facilities: Proposed recycle facility consists of a truck
washout pad, hopper for separating aggragates, stockpile
slabs, primary separation slab, 3 clarification basins, and
recycle pump.
3. Residuals handling and utilization/disposal scheme: Sediment will
either be recycled or handled as a solid waste.
a. If Residuals are being land applied, please specify DEM
Permit Number n/a
Residual Contractor n/a
Telephone Number n/a
b. Residuals stabilization: PSRP n/a_ PFRP n/a_ OTHER n/a_
Page 2

•
C. Landfill: n/a
d. Other disposal/utilization scheme (Specify): Sediment which
is undesireable for aggregate may be spread on an upland area
for drainage.
4. Treatment plant classification (attach completed rating sheet):
Not fakJ,, No opei,afo.- rry a;�uQ,
5. SIC Code(s): 3273
Wastewater Code(s) of actual wastewater, not particular facilities
i.e., non -contact cooling water discharge from a metal plating
company would be 14, not 56.
Primary: 83 Secondary:
Main Treatment Unit Code: 5000
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant funds
(municipals only)? no
2. Special monitoring requests: none
3. Important SOC, JOC or Compliance Schedule dates: (Please indicate)
Date
Submission of Plans and Specifications n/a
Begin Construction _n/a_
Complete Construction _n/a
4. Other Special Items: none
Page 3

: PART IV - EVALUAMON AND RECOMMENI&IONS
Several concerns need to be addressed prior to issuance of the
permit:
1. The classification of Little Gunpowder Creek was changed from
C to WS-IV effective August 3, 1992. A corrected copy of the
page 4 of the application is enclosed. A corrected copy of page 2
of the application should be obtained from the applicant
describing what measures are being implemented to prevent impact
to WS waters due to a power failure. Provided overflow would only
result from the manual addition of too much fresh water to the
system, a statement that freshwater addition will be handled in
such a way to maintain a minimum freeboard in the basins should
suffice. The applicant may elect to use auxiliary generators to
allow use of the recycle pumping and aggregate sorting equipment
during a power failure.
2. The applicant should consider what he would wish to do when
pump failure occurs. The installation of dual pumps, though not
required, is recommended since this would allow uninterrupted
operation of the facility when a pump failure occurs. Otherwise,
the recycle facility could not be used for an extended period of
time to wash out trucks with fresh water due to the freeboard
requirement.
3. No plans or specifications were provided on piping. It is
felt that this is needed to evaluate the reliability of the
system.
4. The truck washout slab should be sloped to prevent drainage
off of the slab.
5. The plan showing the stockpile slab has two directions of
slope, which is contradictory. This slab needs to be sloped back
from the end or have an end wall to prevent runoff onto the
ground.
6. The primary separation slab, or silt basin as it is called on
the plans, is to remove 85% of the particulate matter. However,
there is no storage volume provided. It appears that any sediment
would be washed on across this slab to clarification basin no. 1.
It is anticipated that this slab will perform no real function in
separating solids from the wastewater unless there is provision
made for the storage of these settled solids.
It is recommended that the permit be issued upon satisfactory
clarification of these items. If further regional input is desired, I
will be glad to review any revised plans submitted.
er�,,,,itL it
a re f oZrtrWa
7
ater Qu"litr Regional Supervisor
Date
Page 4

A, ,l�lr/c6>'"/�i .:r--=--•iaepli %l,'rr, -1( ;��;_
LIVE
=sn
Ono
\n\: l
1 V\'-✓
� • � • s3.-M �6� h• � raver a ,1 I I �/�.
•,� � 1 � 1 � �� � iAc
-
/

• OCYCIA-. FACI1.1'1` 1`.S
1'/v &. 4 0/91)
TO: IiL:GIONAL WATER QUALITY SUPERVISOR
Please provide me with the classification of the surface waters identified in number 5
below and on the attached map segment: See attached 1 e,(t e r
Ndme of surface waters: Little Gunpowder Creek
Classification (as established by the Environmental Management Cominissioh):
EFFC-e-7tVE 3 -9z
Proposed Classification, if applicable:
Signature of region9l office personnel: ` —41' /t IA114..xn Date:
!NSTRUCT`_ONS TO ENGINEER
In order to determine whether provisions for dual or standby power may be required for the
subject facility, the classification of the closest downslope surface waters (the surface waters that
any overflow from the facility would flow toward) must be determined. You are required to
submit this form, with items I through 10 completed, to the appropriate Division of Environmental
Management Regional Water Quality Supervisor (see attached listing). At a minimum, you must
include an 85' by 11 V. copy of the portion of a 7.5 minute USGS 'Topographic Map which shows
the subject surface waters. You must identify the location of the facility and the closest downslope
surface waters (waters for which you are requesting the classification) on the submitted map copy.
The application may not be submitted until this form is completed and included with the submittal.
1. Applicant (corporation, individual, or other): Caldwell Ready M i r
2. Name and Complete Address of Engineering Firm: Haynes Engineering Accnr.
P. 0. Box 666
City: Granite .Falls State: N- C. _Zip: 28630
Telephone No. 704-396-5978
Concrete Recycling Facility
3. Project Name: Washout Recovery System
4. Storage Facility Volume: 40 347.78 _gallons
5. Name of closest downslope surface waters: Little Gun Rowder ('rnak
6. County(s) where project and surface waters are located: Ca] d w 11
7. Mapnameanddate: Granite Falls N.C.-A IISGS Quad shoat
8. North Carolina Professional Engineer's Registrntion No. 7453
9. Print Name of Engineer ra Ronald Hny
,`paunngq
10. Seal and Signature (specify. date): N�CAR OO"o--
pEESSWO 9
SEAL xi
'g 7453 ic, Jz
4 of 7

3
State of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
James G. Martin, Governor
William W. Cobey, Jr., Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
May 1, 1992
Mr. W. Ronald Haynes, P. E.
Consulting Engineer
P. 0. Box 666
Granite Falls. NC 28630
Subject: Stream Classification
Caldwell Ready Mix
Caldwell County
Dear Mr. Haynes:
Ann 13. Orr
Regional Manager
Enclosed is the application form for recycle facilities for your
use. The classification of Little Gunpowder Creek is "C". This
information is filled out on page 4 of 7 and is to be included with the
submission. These new forms are designed to facilitate the assembling of
the required information in the application process for non -discharging
type systems. A copy of the "2H .0200" regulations are enclosed for
reference.
By statute, final action must take place within 90 days of receipt
of a complete application package. Depending on the simplicity of the
project, the volume of applications being received, the time of year,
etc., issuance of a permit may take place within 30 days. Typically,
workload increases through the summer months. The review engineers in
Raleigh tell me that this is beginning to occur.
If you have any other questions, you may call me at 704-251-6208.
Sincerely,
K ul L,
Paul R. White, P. E.
Environmental Engineer
enclosure
CC: Mike Triplett
Interchange Building, 59 Woodfin Place, A<hwille, NC.. 28801 • telephone [phone]
An [quad Opixmunity Affirn.ativc Action P.mplovc, ,

�. RONALD HAYNES. P. 0
CONSULTING ENGINEER
April 28, 1992
Mx. Forrest Westall
N.C. Dept. of Environment;• -Health
and Natural Resources-
59 Woodfin Place
Asheville, N.C. 28801
Subject: Surface water -identification for proposed recycle facility
located at Caldwell Ready -Mix Co:; Hudson, N.C. Caldwell
County
Dear Mr. Westall: -
Please provide the surface water classification of the tributary
to the Little Gunpowder---Creek--shown-on the attached map. We
will probably be submittimg a permit application for a recycle
facility at Caldwell:-Ready-Mix--and-need this -information for
planning purposes at this time.
Please also advise if possible on the time required for review
for these type permit -applications and provide copies of
application forms and instructions. Thank you.
Sincerely,
W. Ronald Haynes, P.E.-
enclosures
cc: Mike Triplett, Caldwell Ready Mix Co.
r.
RECEIVED
Water Quality S+, tion
APR ? 9 199?_
Asbeville Regional ottbia
Ashevilie, North Caroline
P.O. BOX 666 • GRANITE FALLS. NORTH CAROLINA 28630 • TEL. [phone]

F
ZON

co
lAW
Uem
Copico FROM P, A A/ /7
F,411 s /v. C.
0 UA
14,

u
® RECYCLE PA
PAGE 4 (4/91)
TO: REGIONAL WATER QUALITY SUPERVISOR
Please provide me with the classification of the surface waters identified in number 5
below and on the attached map segment:
Name of surface waters:
�t
Classification (as established by the Environmental Management Commission):
Proposed Classification, if applicable: r)one.
Signature of regional office personnel: ��s WD Date:
INSTRUCTIONS TO ENGINEER
In order to determine whether provisions for dual or standby power may be required for the
subject facility, the classification of the closest downslope surface waters (the surface waters that
any overflow from the facility would flow toward) must be determined. You are required to
submit this form, with items 1 through 10 completed, to the appropriate Division of Environmental
Management Regional. Water Quality Supervisor (see attached listing). At a minimum, you must
include an &Y by 11 ". copy of the portion of a 7.5 minute USGS Topographic Map which shows
the subject surface waters. You must identify the location of the facility and the closest downslope
surface waters (waters for which you are requesting the classification) on the submitted map copy.
The application may not be submitted until this form is completed and included with the submittal.
Applicant (corporation, individual, or other):
2. Name and Complete Address of Engineering Firm:
City: State: Zip:
Telephone No.
3. Project Name:
4. Storage Facility Volume: gallons
5. Name of closest downslope surface waters: Ohmand ¢h i %1n% i C
6. County(s) where project and surface waters are located: C ct ld co e.11
7. Map name and date: r- haX fie. Falls USGs Ouac
8. North Carolina Professional Engineer's Registration No.
9. Print Name of Engineer
10. Seal and Signature (specify date):
C/F(�;
4of7