NCG140253_MONITORING INFO_20170526

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 6 a 3
FACILITY NAME: WL✓c, 4(; /
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Lab ft
Lab It
OPTIONAL INFO:
Re ulm muntc
SAMPLE COLLECTION YEAR: O 011
SAMPLING PERIOD: to July -December ❑ January -June
COUNTY New tip✓ems
PHONE NO. (1/v 2- - rt/zS�
ADD TO LISTSERVE? DYES ❑NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other
Outfall No.
Date Sample'
Collected
(mo/dd/yr OR
NO FLOW)
pH
(Standard
Units)
TSS
Event
Duration
(minutes) (minutes)
Total
.
Rainfall
(in)
In Tier 2
Monthly
Monitoring?
(y/n)
p of Months in Tier
2 Sampling '
-
-
&9z
100
-
-
-
L' n
fIFf
Ctr
nl i;'ALFIIES
P'-
I
I
A
W
z `C
N
zV5
J
' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfail here. Please make sure to mark the sample period above.
' If a value is In excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
' T5S benchmark values are 100 mg/i, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/l. -
' For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 I Last Revised 7/13/11
Page 1 of 2
Date of last pH meter calibration:

Part 9: Vehicle Maintenance Activitv Monitorine Renuiremanfc fnr 55 o2i..° ..ew .........,.ur_.._.� _ ..._._
Outfall
No.
Date Sample
Collected
(mo/dd/yr)'
pH
(Standard
Units)
TPH using method
166" SGT-HEM
(mg/L)
__
Total Suspended
Solids
(mg/L)
�_. �...�__ ...�....
Event
Duration
(minutes)
Total
Rainfall°
(in)
New Motor Oil
Usage
(gal/month)
In Tier 2
Monthly
Monitoring?
(Y/n) g
# of Months
{n Tier 2
Sampling:
6-9
15
1
I
HAS YOUR FACILITY HAD 40R MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL(INCLUDING VEHICLE MAINTENANCE)? YES []NO
❑
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge' reports) 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 Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there �e significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: 7/1/2011-60/30/2015
Last Revised 7/13/11
Page 2 of 2

l
Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using s SS gal of new motor all/month —averaged over a calendar year
Outfall
No.
Date Sample
collected
(mo/acted'
pH
(Standard
Units)
TPH using method
1664ASGT-HEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
Total
Rainfall4
(in)
New Motor Oil
Usage
(gal/month)
Monthl In Tier 2
y
Monitoring?
(v/11
a of Months
in Tier 2
Sampling'
I
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ _ '
HAVE YOU CONTACTED THE REGION? YES []NO
❑
REGIONAL OFFICE CONTACT NAME:
Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) 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 Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: -
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am awaresthat there�are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permitteef—
Permit Date: 7/1/2011-60/30/2015
(Date)
Last Revised 7/13/11
Page 2 of 2

%
STORMINATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 S 3
FACILITY NAME: A( AUS
PERSON COLLECTING ESWES
CERTIFIED LABORATORY ® Lab k
OPTIONAL INFO:
Part A: Stormwater MonitorinE Reauirements
SAMPLE COLLECTION YEAR: 0101
SAMPLING PERIOD:`` \\❑ July -December ® January -June
COUNTY NEW H0.v1oJ¢�
PHONE NO, (5 lci 1 /v /0 —`)89D
ADD TO LISTSERVE? []YES ❑NO EMAIL:
DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout ❑Other,
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
1
NO FLOW)
PH
(Standard
Units)
mSS
( g/L)
Event
Duration
(minutes)
Total
Rainfall
(in)
In Tier 2
Monthly
Monitoring.
(Y/n)
fl of Months in Tier
Z
2 Sampling
F
LES
' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
' If a value is In excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
' TSS benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/I.
' For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
h+l
W
z
z
U
rn
0
N
M
J
Permit Date: 7/1/2011-60/30/2015 ; Last Revised 7/13/11
Page 1 of 2

Permit: NCG140253 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 06/06/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Comment: The SPPP should be updated to to reflect the current conditions at the facility. Additional area
needs to be included. Additional BMPs need to be installed.
Page: 4

Permit NCG140253 Owner -Facility: Southern Equipment Company Inc
Inspection Date: 06/06/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: "No discharge" documented. Reevaluate outfalls and locate all outfalls.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ 110
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ 1:10 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: Re-evaluate all outfalls and locate additional outfalls.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment: "No discharge" documented. Reevaluate outfalls and locate all outfalls.
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0❑
❑ ❑
# 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?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
S
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan induce a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑
0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E
❑ ❑ ❑
Page: 3

penniC NCG140253 Owner- Facility: Southern Equipment Company Inc
Inspection Date: 06/06/2016 Inspection Type: Compliance Evaluation Reason for Visit; Routine
Inspection Summary.
The plant manager Billy Ross met with the multi -media team during the inspection. The SPPP was available during the
inspection. The SPPP needs to be updated to include additional area that is in use for the fabrication areas and to
reevaluate the concrete plant area. Please provide a detailed map of the site with all BMPs shown. Provide a detailed list
of BMPs with maintenance procedures. Sampling procedures and locations should be reevaluated to include all discharge
points.
Page: 2

Compliance Inspection Report
Permit: NCG140253 Effective: 07/01/11 Expiration: 06/30/16 Owner: Southern Equipment Company Inc
SOC: Effective: Expiration: Facility: Ready Mix Concrete Company -Wilmington Plant #6
County: New Hanover 5125 US Hwy 421 N
Region: Wilmington
Wilmington NC 28401
Contact Person: Bobby Steele Title: Regional Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/06/2016
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification:
Phone -
Entry Time: 10:30AM Exit Time: 11:30AM
Phone:
Elsie C James Phone :
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

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 HOW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittee3.wh6clischarge wastewater to HQW waters shall obtain a SummeNQ10 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
I
report on a. case -by -case basis. -
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone] :.
YOU MUSTSIGN THIS 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
assure that'qualified personnel properly gather and evaluate the information submitted. Based on my in of the person or persons
those persons directly responsible for gatheririg the information, the information submitted is, to the best of my knowledge and belief,
complete. I am aware that there are significant penalties for submitting false information, including the possibility of.fines and imprisor
violations.': ' I
(Signature of Permittee) r (Date)
Permit Date: 7/1/2010-06/30/2015.- - -
i a system designed to
i manage the system, or
accurate, and
nt for knowing
Lasf Revised 07/13/11
- .page 2 of 2

I
PROCESS WASTEWATER— Quarterly.Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14_0 ;7- S 3
FACILITY NAME:.Z�vQ S '/2 n cc 6, 3 </a / bL/+ /m+rA
PERSON COLLECTING SAMPLES: l'?oS S
CERTIFIED LABORATORY: Lab #
Lab #- . . .
LIMIT VIOLATIONS? YES ❑ NO ❑
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: �76/ /,S
:%WPLE-QUARTER: ❑Jul -Sept ❑Oct -Dec KJan-March ❑April -June
COUNTY: /k/e cc/ f�/ lives
PHONE NO. (1)U) 7G
ADD TO LISTSERVE? ❑YES,❑NO EMAIL: I'
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout
OPTIONAL INFO: I
-
0 ifall No.
Date Sample
z
Collected
(mn/dd/yr)
�' '{
Type of Wastewater
- ' z=
IVE; RM, MD) -y
pH ,
j (standard) `
TotalSusp�ended
Solids
�mgn)
Settleable
1
Solids
_- TPH uvrig
method 1664A
SGT HEIVI6
Discharge I-
Duration
-,)
minu s
Total Flow-
(gallons/day)j
30
5 =
(13) r
-
i
GEI
V tI
J.
i
U i
DWR SECTION
/ _
I
I
i
i
i
' 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.
3If 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 monitorir g.
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, 10 mg/Cfor Trout and PNA waters, and 30 mg/L for all other water dassifi ations.
Permit Date: 7/1/2010-06/30/2015;.- LastRevised07/13/11
Page 1 of 2
i
i

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 be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittee3.who discharge wastewater to HOW waters shall obtain a Summel6'Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer7Q10 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.
Division of Water Quality
Attn: DWQ Central Files
1617.Mail Service Center
Raleigh, North Carolina 27699-1617
[phone] 1 ..
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons
those persons directly responsible'for gathering the information, the information submitted is, to the best of my knowledge and belief,
complete. I am aware that there are significant penalties for submitting false information, including the possibility of.fines and imprisoi
violations." '
(Signature of Permittee) (Date)
f 4
Permit Date:7/1/2010-06/30/2015
1.
� y
9
a system designed to
manage the system, or
6
accurate, and -
it for knowing
Last Revised 07/13/11
o�qe 2 of 2

PROCESS WASTEWATER — Quarterly .Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14_6, 3
FACILITY. NAME: o iP/h « G 3 L/� / �/� �m.w5 %ii✓
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY: Lab #
Lab #. ,.
LIMIT VIOLATIONS? YES ❑ NO ❑
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: ;2a /6
SAMPLE -QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -Marc
COUNTY:
PHONE NO-( Lo) 7b Z
ADD TOUSTSERVE? ❑YES ❑NO EMAIL: I'
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout
OPTIONAL INFO: I
April -June _
Outfall No.
Date Sample
i
Collected
(mm/dd/yr)
Type of Wastewater
_-
VE; RM MD {
( - ) T
rT pH -
standard e`
)
T0tal3uspended
- ��
T Solids
{mg/L)
Settleable
*
Solids
=
rnethod�1664A
SGT HEl1
Discharge
Duration
(minutes)
Total Flow :.
z
(gallons/day)
-: {.;'
3
-,..
j'' (1'�)6�-},
I
j
r
OCT
Fit FS
DWR SECTION
i
i
I
I
' 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.
' 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.
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
sTSS limits are 20 mg/L for wastewater discharges to HQW_waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015; - _ - - Last (Revised 07/13/11
0—
Page 1 of 2

> SS al of new motor oil/month —averaged over a calendar year.
Part B: Vehicle
Outfali
No.
Maintenance
Date Sample
Collected
(mo/dd/yr)'
Activity Monitoring
pH
(Standard
Units)
Regwremems for
TPH using method
1664A SGT-HEM
(mg/L)
facdrties using
Total Suspended
Solids
(mg/L)
g
Event
Duration
(minutes)
Total <
Rainfall
(in)
New Motor Oil
Usage
(gal/month)
In Tier 2
Monthly
Monitoring?
(y/n)
Months
# n Tier 2
in
Sampling'
6-9'
15'
300"
-
-
-
-
-
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge` reports) 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 Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS 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 properly gather and evaluate the information submitted. Based on my inquiry of the person or oersons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
/)�t' z= 7112116
(Signature of Permittee (Date)
Last Revised 7/13/11
Permit Date: 7/1/2011-60/30/2015
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 O ,2 _S 3
FACILITY NAME: Ar4o < 43 !9121 �t/iIM nS�dA NL
PERSON COLLECTING SAMPLES -
CERTIFIED LABORATORY
OPTIONAL INFO:
Part A: Stormwater Monitorinn Ramii
Lab tJ
SAMPLE COLLECTION YEAR: �20 1 ZP
SAMPLING PERIOD: ® July -December ❑ January -June
COUNTY iUBf,J Acwdu'er-
PHONE NO. (9 11 _) i(pa — q lo?S
ADD TO LISTSERVE? YES ❑NO EMAIL:
DISCHARGING TO CLASS: QSA DHQW �PNA Trout Other
Date Sample
Outf all No.
Collected
mo dd r OR
( / /V
pH
(Standard
TSS
Event
Duration
Total
a
Rainfall
In Tier 2
Monthly
N of Months in Tier
NO FLOW)'
Units)
(mg/L)
(minutes)
(in)
Monitoring.
x
Z Sampling
(y/n)
JUL 18 ell'
y
O/
It "NO FLOW" or "NO
DISCHARGE. Fntcr "No
Pi nmr' n. "nin
rll r o.-.__
ua,n uuudu here. riease make sure to mark the sample period above.
If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trout, and PNA waters where they are So mg/I.
"For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
F
w
Permit Date: 7/1/2011-60/30/2015
Last Revised 7/13/11
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 O L .,& y
FACILITY NAME: P, S in
PERSON COLLECTING SA M LrES r kc ,42-er
CERTIFIED LABORATORY G�eEy Lab II
OPTIONAL INFO: Lab II
Date Sample
Outfall No.
Collected
(mo/dd/yr OR
PH (Standard
TSS
NO FLOW)'
Units)
(m�L)
o�
-Z9 B
8.02
.3
>tG
-24 Lb
f�c
SAMPLE COLLECTION YEAR: 46) 0
'SAMPLING PERIOD: 0 July -December 13january-June
COUNTY Z3a4 -.Gsr;G
PHONE NO, (4.Lo ►Jp f) (o - ,$ 0
ADD TO LISTSERVE? AYES QNO EMAIL:
DISCHARGING TO CLASS: []SA []HQW [:IPNA QTrout Other
Event
Duration
(minutes)
Total
Rainfall'
(in)
In Tier 2
Monthly
Monitoring?
(y/n)
p of Months in Tier
2 Sampling=
Z
1 1
IIZ
I
If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
' If a value is In excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
' TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I.
For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011.60/30/2015
Date of last pH meter calibration: — 2y /9
I Last Revised 7/13/11
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 A .i 3
FACILITY NAME: m`111D
PERSON COLLECTING SAfNPLES CERTIFIED LABORATORY Lab #
OPTIONAL INFO: Lab If
Part Stormwater Monitoring Re uirements PH
. Date Sample
Collect
PH
LOA:
SS
utfall No. SS
(mo/dd/yrdOR (Stand rd. (TB/LI
NO FLOW1 ) m
SAMPLE COLLECTION YEAR: g20 1 8
SAMPLING PERIOD: U July -December January -June
COUNTY fVCW av%ouer
PHONE NO. (41% ) [c 9/p _
ADD TO LISTSERVE? AYES QNO EMAIL:
DISCHARGING TO CLASS: QSA 0HQW �PNA QTrout QOther
Event Total In Tier 2
Duration Rainfall' Monthly It of Months in Tier
(minutes) (in) Monitoring? 2 Sampling:
If "NO FLOW" or "NO DISCHARGE,
' If valuEnter "NO -FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
e In excess the benchmark, or outside the be
Monthly sampling shallrange (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit, Tier 2
be done until 3 consecutive samples are'below the benchmark or within the benchmark range.
' TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/i.
For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011.60/30/2015
Date of last pH meter calibration:
I Last Revised 7/13/11
Page 1 of 2

�a ;A
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor G - - -- William G. Ross, Jr., Secretary
i'Si��t�1 �/ L,iAlan W. Klimek, P.E., Director
JAN 2 7 2005
Augi st 4, 2004
Bobby Steele BY:
Southern Equipment Co 1
PO Box 30850
Myrtle Beach, SC 29588
Subject: NPDES Stormwater Permit Coverage Renewal
Ready Mix Concrete - Wilmington
COC Number NCG 140253
New Hanover County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG 140000 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 new Certificate of Coverage
• A copy of General Stormwater 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 permittee from responsibility for compliance with any other applicable federal, state, or
local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
Permitting Unit at [phone], ext. 578.
cc: Central Files
Stormwater Permitting Unit
Wilmington Regional Office
Sincerely,
for Alan W. Klimek, P.E.
SCANNED
JUL 31 2019
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: http://h2o.enr.state.nc.us/su/stormwater.html
I\ An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper
NorthCaroina
Naturally

4.
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCGNCG140253
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,
Southern Equipment Co
is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to
discharge process wastewater and stormwater from a facility located at
Ready Mix Concrete - Wilmington
5125 US Hwy 421 North
Wilmington
New Hanover County
to receiving waters designated as Fishing Creek, a class C SW stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
1, 11, III, IV, V, and VI of General Permit No. NCG 140000 as attached.
This certificate of coverage shall become effective August I, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 1, 2004.
for Alan W. Klimek, P.E., 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
May 22, 2003
Mr. Larry Spence
Southern Equipment Co. Inc.
PO Box 27326
Raleigh, North Carolina 27611
Subject: NPDES Permit Modification — Namc/Ownership Change
Permit NCG140253
Ready Mix Concrete - Wilmington
(Formerly Team Concrete)
New Hanover County
Dear Mr. Spence:
In accordance with your request received May 14, 2003, the Division is forwarding the subject permit modification.
This modification documents the change in name/ownership at 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.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General
Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714.
Unless such demand is made, this decision shall be final and binding.
This permit 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.
cc: Central Files
Wilmington Regional Office,
NPDES Unit
Water Quality Section
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Sincerely,
k� Ian
p` `i ra ltl l'tl II`i 1Y
JUL 31 2019
919 733.5083, extension 520 (tax) 919 733-0719
VISIT us ON THE INTERNEr @ hnp:/fh2o.enr.state.nc.ust Valery.Stephens®ncmail.net

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140253
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations
promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution
Control Act, as amended,
Southern Equipment Company Inc.
is hereby authorized to discharge stormwater from a facility located at
Ready Mix Concrete - Wilmington
5125 US Highway 421 North
Wilmington
New Hanover County
to receiving waters designated as Fishing Creek, a class C SW water in the Cape Fear 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. NCG140000 as attached.
This certificate of coverage shall become effective May 23. 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 23. 2003
an W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
Uj y William G. Ross Jr., Secretary
C North Carolina Department of Environment and Natural Resources
1
-- -- - - - - -- - --------------- - -- --Alan-W. Klimek,-P.E:-Director-
Division of Water Quality
June 28, 2002
CERTIFIED MAIL 7001 1940 0000 4636 0063
RETURN RECEIPT REQUESTED
Mr. Wiley Willoughby
DPD Team Concrete
5125 Highway 421
Wilmington, North Carolina 28401
Subject: Inspection Report
DPD Team Concrete Hwy 421
NCG140253
New Hanover County
Dear Mr. Willoughby:
On June 21, 2002, staff from the Wilmington Regional Office performed an
inspection at the subject facility to determine compliance with the conditions of the
General Permit. The Stormwater Pollution Prevention Plan was found to be sufficient
and the site was generally compliant. Wastewater was not discharging from the site
from the truck washing area or the aggregate wetting area at the time of the inspection.
Several areas on the site, however, were found to be deficient and in need of attention.
The waste oil storage system needs improvement. Currently the maintenance
staff must carry containers of waste oil from the shop and pour it by hand into the top of
the storage container. Spills can be expected while doing this. The containment
structure needs improvement, and the installation of a roof to eliminate exposure to
rainfall would reduce the potential for impacts.
Cement solids were observed in the depressional area on adjacent property at
the back of the site, indicating that stormwater runoff is transporting material from the
site. Best management practices need to be implemented to control erosion due to
stormwater runoff.
Within 10 days of receipt of this report, please notify this office in writing of what
corrective actions have been taken, or are proposed to be taken to corr ct the
deficiencies. S CA1q N 015
JUL 31 2019
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone] Customer service
Wilmington Regional Office Wilmington, NC 28405 (910) 350r2004 Fax [phone] tdCI7ENii

If you have any questions, please call Mr. Ed Beck at [phone].
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
eb: ncg1402531NS.062
cc: Wilmington Regional Files
Point Source Compliance/Enforcement Unit
Central Files

SENDER:co MP*LETE THIS SECTION
■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■_ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
COMPLETE THIS SECTION ON DELIVERY
A. Signa re
X
-
B. Received by (Printed Name) C.
D. Is delivery address different from item 1?
If YES, enter delivery address below:
❑ Agent
❑Addressee
Date of Deyv ry
-a -(}�--
❑ Yes
❑ No.
1. Article Addressed to:
Mr. W'rl� wrllo�tby,
>P 1) �{P�a �tv l..oucre-�
0
3: Service Type
Q Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restrictetl Delivery? (Extra Fee)
0 Yes
2. Articl^ `�..—••-. -
(Fran: 7001 1940 0000 4636
..
0063
PS Form 3811, August 2001 Domestic
Return Receipt
102595-02-M-0835
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-State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
PHIL GRAY
DPD TEAM CONCRETE
POST OFFICE BOX 2277
GREENVILLE, NC 27836
Dear Permittee:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCE5
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit
DPD Team Concrete
COC Number NCG140253
New Hanover County
In response to your renewal application for continued coverage under general permit NCG140000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general Stormwater permit NCG140000
* 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 Covera=e
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 Darren England of the Central Office
Stormwater and General Permits Unit at [phone], ext. 545
Sincerely,
for KerrT.Stevens SCANNED
cc: Central Files JUL3 12019
Stormwater and General permit, r.'..,'t Files
Wilmington 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. NCG140000
CERTIFICATE OF COVERAGE No. NCG140253
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended, "
DPD TEAM CONCRETE
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
DPD TEAM CONCRETE
5125 US HWY 421 NORTH
WILMINGTON
NEW HANOVER COUNTY
to receiving waters designated as Fishing Creek in the Cape Fear 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. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 26, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina DECEIVE
Department of Environ men
and Natural Resources JUL 01 1998
Division of Water Quality BY:
James B..Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 26,1998
Mr. Phil Gray
DPD Team Concrete
Post Office Box 2277
Greenville, North Carolina 27836
NCDENR
Subject: General Permit No. NCG140000
DPD Team Concrete
COC NCG 140253
New Hanover County
Dear Mr. Gray:
In accordance with your application for discharge permit received on March 11,1998, 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 .1 and the Memorandum
of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983.
The stormwater permit you are receiving, NCG140000, does not permit wasting concrete, dumping
excess concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps
excess concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct
violation to both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be
considered an illegal discharge and may subject the owner to enforcement actions in accordance with North
Carolina General Statutes 143-215.6A
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable
to you, you have the right to 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 Darren England at telephone number
919/733-5083 ext. 545. S` C'` A N-R D
Sincerely, JUL 31 2019
A. Preston Howard, Jr., P. E.
cc: Wilmington Regional -Of frce-7
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, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140253
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,
Mr. Derek Dunn
is hereby authorized to discharge stormwater from a facility located at
DPD Team Concrete
5125 U.S. Highway 421 North
Wilmington
New Hanover County
to receiving waters designated as Fishing Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II,
III and IV of General Permit No. NCG 140000 as attached.
This Certificate of Coverage shall become effective June 26, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 26, 1998.
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Facility Location Map
USGS Topographic Map
7.5 Minute Series
Facility: y>P-b Ta,,,,.,
Latitude: 3y" 19' a5"
Longitude: -q-q' 59' 3S"