NCG160138_COMPLETE FILE - HISTORICAL_20060428

In G vq IZW
STORMWATER DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO.
N �,� o 3
l
DOC TYPE
COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ ���� �� a
YYYYMMDD

vo —
April 28, 2006
Mr. Tony L. Sample
Carolina Sunrock LLC
PO Box 25
Butner, NC 27509
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleco H. Sullins, Deputy Director
Division of Water Quality
Subject: Rescission of NPDES General Permit
Permit Number NCG 160138
Raleigh/RDU facility
Wake County
Dear Mr. Sample:
Reference is made to your recent request for rescission of the subject NPDES General Permit. In your
letter received 1/27/2006, you stated that you no longer need this permit because the stormwater runoff is
covered by permit NCG140251. In accordance with your request, NPDES General Permit NCG160138 is
rescinded, effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters
of the State without a valid NPDES permit will subject the responsible party to a civil penalty of up to
$25,000 per day. Enforcement action will be certain for persons that have voluntarily relinquished permit
coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still
requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish
to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit.
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 Sarah Young at [phone] x 502. or the
Water Quality staff in our Raleigh Regional Office at 919-7914200.
Sincerely,
4,jlq�
74- Alan W. Klimek, P.E.
cc: Raleigh Regional Office w/attachments
Stormwater & General Permits Unit
Central Files - w/attachments
Fran McPherson, DWQ Budget Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
Aar
NWEIN
Customer Service
1-877-623-6749

7 .._ _
Mr. Bryan Pfohl
Carolina Sunrock, LLC
PO Box 25
Butner, NC 27509
Dear Mr. Pfohl:
Michael F, Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 5, 2004
�n':hldF
Subject: NPDES General -Permit NCG160000
Certificate of Coverage NCG160138
Carolina Sunrock, LLC-Raleigh/RDU
Formerly Carolina Sunrock Corporation
Wake County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on May 21, 2004.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
Alan W. Klimek P. E.
cc: DWQ Central Files
Raleigh Regional Office, Water Quality Section
Stormwater Permitting Unit
NCCarolina
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.stale.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50%Recyded110%Post Consumer Paper

11
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160138
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,
CAROLINA SUNROCK, LLC
is hereby authorized to discharge stormwater from a facility located at
RALEIGH/RDU FACILITY
8620 BAREFOOT INDUSTRIAL
RALEIGH
WAKE COUNTY
to receiving waters designated as a UT of Sycamore Creek, a Class B NSW stream, in the Neuse River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,11I, IV,
V, and VI of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective December 5, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 5, 2004.
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of 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
October 18, 2002
GRAHAM POOLE
CAROLINA SUNROCK CORP
PO BOX 25
BUTNER, NC 27509
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Modification -Name and/or Ownership Change
Permit Number NCG 160138
Carolina Sunrock Corporation - Raleigh/RDU Facility
Wake County
Dear Pennittee:
In accordance with your request received August 9, 2002, the Division is forwarding the subject permit
modification. This modification documents the change in the ownership of the subject facility. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
This permit modification does not affect the legal requirement to obtain other permits which may be
required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any
other Federal or Local government permit that may be required If you have any questions concerning this permit,
please contact Valery Stephens at the telephone number or address listed below.
Sincerely,
N ..
forAlan W. Klimek, P.E.
cc: Central Files
rRalcigh Regional Office, Water Quality Section
`Stonnwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

-r.
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160138
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,
CAROLINA SUNROCK CORP
is hereby authorized to discharge stormwater from a facility located at
CAROLINA SUNROCK CORPORATION - RALEIGH/RDU FACILITY
8620 BAREFOOT INDUSTRIAL
RALEIGH
WAKE COUNTY
to receiving waters designated as a UT of Sycamore Creek, a class B NSW stream, in the Neuse River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V, and VI of General Permit No. as attached.
This certificate of coverage shall become effective October 18, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 18, 2002.
for Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission

`State of North Carolina
1 Department of Environments JLA�
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor NCDENR
Wayne McDevitt, Secretary
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
T. LYON BLALOCK, III
BLALOCK ASPHALT CORPORATION
POST OFFICE BOX 52009
RALEIGH. NC 27612
Dear Permittee:
July 27, 1999
Subject: Reissue - NPDES Stormwater Permit
Blalock Asphalt Corporation
COC Number NCG 160138
Wake County
In response to your renewal application for continued coverage under general permit NCG160000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG160000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
and addresses frequently asked questions
* A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
h"�lle, _
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160138
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,
BLALOCK ASPHALT CORPORATION
is hereby authorized to discharge stormwater from a facility located at
BLALOCK ASPHALT CORPORATION
8620 BAREFOOT INDUSTRIAL ROAD
RALEIGH
WAKE COUNTY
to receiving waters designated as a UT of Sycamore Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I. 11, III.
IV. V, and V1 of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective August I. 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 27. 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Stale of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. T. Lyon Blalock, III
Blalock Asphalt Corporation
Post Office Box 52009
Raleigh, North Carolina 27612
Dear Mr. Blalock:
A
1:3 FEE
February 27, 1998
'�EIGH f.' GIO;li+l C F
Subject: General Permit No. NCG160000
Blalock Asphalt Corporation
COC NCG160138
Wake County
In accordance with your application for discharge permit received on January 12, 1998, we are
forwarding herewith the subject certificate of coverage to discharge under the subject. state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .l and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality 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
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Mills at telephone number 919/733-5083
ext. 548.
Sincerely,
ORIGINAL SIGNED BY
13RADLEY BENNETT
A. Preston Howard, Jr., P. E.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE NO. NCG160138
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,
Blalock Asphalt Corporation
is hereby authorized to discharge stormwater from a facility located at
Blalock Asphalt Corporation
8620 Barefoot Industrial Park
Raleigh
Wake County
to receiving waters designated as an unnamed tributary to Sycamore Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, IQ
and IV of General Permit No. NCG160000 as attached.
This Certificate of Coverage shall become effective February 27, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 27, 1998.
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

napped, edlted,and published by the Geological Survey
:ontrol by USGS, NOS/NOAA, and North Carolina Geodetic Survey
Topography by photogrammetric methods from aerial photographs
31ken 1965. Field checked 1967
'olyconic projection. 10,000-foot grid ticks based on North Carolina
oordinate system. 1000-meter Universal Transverse Mercator grid
cks, zone 17, shown in blue. 1927 North American Datum
o place on the predicted North American Datum 1983 move
le projection lines 12 meters south and 23 meters west
s shown by dashed corner ticks
ine red dashed lines indicate selected fence and field lines where
enerally visible on aerial photographs. This information is unchecked
iere may be private inholdings within the boundshs Nf
MN
GN
7° I
124 MIL 11.71
24 MILS
UTM GRID AND 1987 MAGNETIC NORTH
DECLINATION AT CENTER OF SHEET
Revisions shown in purple and woodland compYed in
1
�
i
1000
0
E
NATI(
THIS MAP C
FO
DENVER.(

Michael F. Easley. Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water ouality
January 17, 2006
Nlr. Tony L. Sample
Carolina Sunrock Corp.
1001 West B.St.
Butner, NC 27509
Subject: Stormwater Compliance Inspection
RDU Readymix & Asphalt Concrete Plant
NPDES Stornmwater Permits NCG140251 &(NCG160138
Raleigh, NC
Wake County
Dear IN/Ir. Sample:
On December 22, 2005 Myrl Nisely and Ron Boone of the Raleigh Regional Office of Division
of Water Quality made a compliance inspection at Sunrock's RDU facility on Barefoot Industrial
Rd. We greatly appreciated the assistance given by Brian Birdsall and Fred Blankenship. A
follow-up visit was made on January 10, 2006 by Ken Schuster and Myrl Nisely. -
At first look, the site appears to be non -discharge regarding process wastewaters, but appears to
have one Stormwater (SW) outfatl. Upon further consideration, both ideas are incorrect, as
discussed below. The asphalt and ready mix plants are integral to each other, so this inspection
covered stormwater concerns for both. In fact, where a site contains both asphalt and concrae
such as this, only one SW permit is needed. We ask that Sunrock file a request for rescission of
the asphalt permit NCG 160138
There were a number of improvements needed in the Stormwater Pollution Prevention Plan. The
one SP3 can serve both industrial activities if modifications are made to tables and descriptions
to include all industrial activities. As a result of this inspection, the Division is also requiring a
re -definition of releases from the plant.
The flow of stormwater on the north end of the site is commingled with runoff li-onm the last two
aggregate piles. This mixing causes that release to fall under the wastewater portion of the
pennit, so rust meet permit limits. The company should investigate a Best Management
Practice (BMP) to improve that release point, perhaps using a retention basin to assure TSS is
helow 30 mg/I, assuming pH falls within the 6 to 9 limits.
This site is uniquely designed with the retaining wall along the entire west side, with industrial
activities directing water to a section of the plant located over several feet of aggregate. At first
Raleigh Regional Office 1628 Mail Service Center
Water QualitySection phone [phone] Customer Service Raleigh, NC 27699-1628 facsimile [phone] 1.877-62367;,
4+;ij
.:.-:l.

1LU11OCk RUU LEI 12/22/05
observation, this arrangement would suggest that no process waters leave the site. However,
water percolates through the surface and emerges from under a layer of stone outside the wall.
Engineering principles suggest that a series of toe drains likely exist in the base of the wall to
relieve the water, but these are covered by uniform aggregate banked against the outside of the
wall. At several places the water travels from the rocks into the weedy area on its way to a
stream channel. Therefore, this facility does have releases of wastewater, albeit attenuated by
the material it must pass through before reaching the stream.
Tile Division feels that one of the larger release points, probably in the vicinity of the point
where the wall bends further to the west, could be chosen as a sample point. The similar release
points along the wall could be handled tinder representative outfall status. They would not have
to lie individually sampled, once that status is established. Regulations require Sunroek to apply
to the Division for representative outfall status by sending a letter of request for our review.
On 1/10/06 during a follow-up visit byDWQ, washdown from the asphalt plant vv;is cxitin�
through an opening in the curbed section meant to protect the grate IT011-1 MdUstrial 101101'1'. �I h!s
was brought to Mr. Birdsall's attention at the time for immediate corrective action.
Our detailed comments on the Stonmwater manual are as follows (also see attached checklist):
I_ Part lI Section A(l)(a) requires a USGS map zoomed to an appropriate level to show
transportation routes and surface waters. Please add a colored line from your SW outfall to
where it eventually enters a named stream. Label the stream, if the map does not make that
clear. Add the latitude and longitude of the outfall where it leaves the property.
2. For Part It Section A(1)(d), the site map, please calculate and note the % impervious portion
of the site. Crushed stone areas are considered impervious, in addition to paved areas.
Clearly identify the SW outfall on the map, as well, assuming a decision is made to continue
its existence rather than funneling that water to the recycle cell area.
3. Part lI Section A(l)(e) requires recording significant spills of any kind. This could not be
located in the manual. Each year the report should note and be initialed if no spills occurred.
4. Part II Section A(1)(1) asks for certification (best during a rain) that no process waster<;uers
from either the asphalt or the concrete plant join with rainwater before exitine die SW outfall.
5. Admixture chemicals and fuel at the concrete facility were inside containment structures.
However, the admixture containment drain valve was open and had no lock. See Part 11
Section A(2)(b). Improved employee training should help correct this.
6. A summary of BMPs was absent, Part II Section A(2)(c). Please describe in some detail how
the drum washout pit and settling cells are used, how large rains are handled, and how water
is recycled or reused. This narrative should describe every BNfP throughout the plant.
Drum washouts take. place in a pit surrounded on three sides by concrete blocks. It was not
clear to this observer whether water escaped through cracks between blocks or not. It would
appear that an overflow during heavy rains (or heavy use) would likely move into the water
recycle cells. Please describe in the manual how this BMP can be counted on to keep the

IL
,,.
contents on the site. As observed above, mach of this water travels ilownwaril lhri,u�h Ilir.
surface and to the stream outside the wall.
7. A separate Spill Prevention and Response Plan, in addition of the SPCC mamwl on file.
needs to be written. Describe how contaminated SW will be handled. P,irt II Section Al ;)
S. A description of your preventative maintenance program (to avoid broken hydraulic oil lines,
for example) and general housekeeping should be added, Part 11 Section A(4),
9. The Division has not received annual analytical data since the Stmrock takeover from Blaloc.
f❑ light of the discussion above, a sample point for process wastewater traveling ti-om the
retaining wall should be established as one outfall. The outfall that has so far been
considered the Stormwater outfall is to be sampled annually as a process wastewater as well,
becaase Of tile high load Of silt washed down the asphalt drive and from the a4jregate piles
nearby. See the permit for details about parameters to be tested at these two outfalls.
A follow-up visit will be made in March to see the above revisions to the SP3 manual. Please
submit a request for rescission of permit NCG 160133 right away. representative outfall status for releases along the wall. please also send it request for
Ifyou have questions or comments, contact [vlyrl Nisely at 791-4255.
Sincerely,
Kenneth Schuster, P.E.
Raleigh Regional Surface Water Quality Supervisor
xo: Stormwater Permitting Unit
Central Files

a
ti
Readymix Concrete Stormwater Inspection Checklist
Type of Visit ®Compliance hispection/Program Audit []Tech Assistance or Recon
Location: Sunrock Barefoot. Industrial, Rd RDU Facilitiy
Facility Number NCG140251.Date 12/22/05 Time In 9:25AM Time Out 1 1:55 ANI
People Interviewed, and Titles: Brian Birdsall, Engr and Fred Blankenship, Asphalt Plant Mgr
Name of Inspector: _Myrl Nisely and Ron Boone
SPPP Documentation (Site Plan Part 11 (A)(1)
1. Copy of Certificate of Coverage ®Yes pNo Copy of Permit ❑Yes ®No Requested but not required
2. General Location (USGS) Map shows plant ®Yes pNo, lines of discharge Part II(A)(1)(a)
to water of State ❑Yes ®No, Stream labeled ❑Yes ®No, Latitude and longitude ❑Yes pNo
Comments:
3. Narrative Description of Practices ®Yes ❑No Part II(A)f I)(b)
4. Site map ®Yes pNo Shows flows & areas served with arrows and Part II(A)(I)(c)
impervious surfaces ❑Yes ®No, buildings ®Yes ONo, process areas ®Yes ❑No,
disposal areas ®Yes pNo, drainage structures ®Yes ❑No, existing BMPs such as secondary containment
®Yes ONo, list of potential pollutants ®Yes ONo
Comments: Clearly identify,the,one S W outfall, and note on map that,.Wastewater is non -discharge
5. List of significant spills in last 3 years or certif. if none []Yes ®No Part II(A)(1)(d)
RRO called? ❑Yes ONo
6. SW outfalls have been evaluated for process water ❑Yes ®No Part 1[(A)(1)(e)
7. Feasibility of Changing Practices ❑Yes ®No Part 11(A)(2)(a)
8. Secondary Containment ®Yes ONo Schedule needed? EjYes ®No Part It(A)(2)(b)
Records of Draining Containment, Observations Made ®Yes ONo Drain open, no lock
9. BMP Summary pYes ®No Part II(A)(2)(c)
10. SPRP Plan ❑Yes ❑No, Responsible personnel still employed here? ❑Yes ®No Part II(A)(3)
It. PM and Housekeeping Plan OYes ®No r:.,;;'; Record of Inspections? ❑Yes ❑No Part 11(A)(4)
12. Employee training ®Yes pNo — for everybody []Yes []No Specify ,topics covered Part [I(A)(5)
13. Responsible parties, chain of command page ®Yes ❑No Part II(A)(6)
14. Plan updated/reviewed annually ®Yes ONo 3/05 Part II(A)(7)
15. Stormwater Facility Inspection Program ®Yes ONo Part ll(A)(8)
16. This Plan Has Been Implemented (documents in manual, Part II(A)(9)
employees show awareness ®Yes ❑No Comments:
Sampling and Analytical Data Part II(C)
All Stormwater and Process Water is Recycled (11C(3)) []Yes ®No
Rain Gauge on site (not required) ❑Yes ONo
Record of an overflow ❑Yes ONo Details
If not all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) 0 Recycle overflow (IIC3
above) 0 Wetting of Aggregate (I1C4)0 Mixing drum cleanout (IIC5) 0
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.

For the topics checked in last question, Analytical data present ❑Yes ONo, Compliant'? ❑Yes ❑No
Details:No monitoring since buyout from Blalok
"Total precip ❑Yes ❑No, Storm duration ❑Yes ❑No, Total t]ow Est. ❑Yes ❑No.Fietd pl-I ❑Yes ❑GNU.
Chain of custody ❑Yes ❑No
Qualitative Monitoring performed semiannually ❑Yes ❑No Part II(F)
Stormwater not combined with process wastewater — general runoff Partll(C)( I )
Analytical data ❑Yes []No, Chain of Custody ❑Yes ❑No, Qualitative Monitoring performed
semiannuatly (Section F) ❑Yes []No,
Wet ❑ Dry ❑
If using cutoff policy, how many sample rounds
Cutoff Concentrations met ❑Yes ❑No Ever have a Bypass? ❑Yes ❑No (III (C)(4)a 1 &2 )
Notification given? ❑Yes ❑No
Outdoor Inspection
I located all discharge points ®Yes ❑No No. of areas served l
Sample points appropriate ®Yes ❑No
Location if different from discharge point
Housekeeping "Crash ❑Yes ®No Dust ❑Yes ®No
Take pl-I ❑Yes ®No Value(s)
Take photos ®Yes ❑No
Containment Area satisfactory ❑Yes ®No, Loose drums ❑Yes ❑No, Locked drain ❑Yes ®No
Concrete disposal pile comments
Inspection Summary Comments
Several points to improve in the SP3 inamiaCwe e discussed with Mr. Birdsall. Add a lock to the
admixture containment valve
Recommendations: Determine whether SW outfall will continue, or steps taken to make it non -
discharge, too.
Requirements: Contact Stormwater Permitting Unit, Ken Pickle, 733-5083, x 584 to rescind the asphalt
plant permit. The site does not need both permits.
Letter is to go to:
Name "Tony Sample
Title
Address
Helpful Information at http://l12o.en1'state ne us/su/Manuals F ctsheets htm