NCG140046_Monitoring Info_2024103

f
WILLIAMS MULLEN
Ethan R. Ware
Direct Dial: 803.567.4610
[e-mail]
October 3, 2024 FM�R orT
Sr
VIA E-NIAIL & U.S. MAIL
Ahmad Dromgoole jFRpp0%,
Suzanne Armor
Water Enforcement Branch
Enforcement and Compliance Assurance Division
United States Environmental Protection Agency, Region 4
61 Forsyth Street, S.W.
Atlanta, Georgia 30303-8960
dromeoole.ahmad fta.eov
armonsuzannena ena.eov
Mike Lawyer
Supervisor, Stormwater Program
Division of Energy, Minerals, and Land Resources
North Carolina Department of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
mike.law er ,deq.nc.gov
Re: Necessary Quarterly Monitoring
Concrete Supply Company, LLC, Lincolnton Plant
Administrative Order on Consent, Docket No. CWA-04-2022-0320
Lincolnton, North Carolina
Dear Mr. Dromgoole, Ms. Armor and Mr. Lawyer:
Please find enclosed a copy of the quarterly monitoring at permitted outfalls of Concrete
Supply Company, LLC, Lincolnton Plant, in accordance with Part III. Par. 35.a of the above-
referenced Administrative Order on Consent("Order"). Monitoring occurred unless there was no
qualifying rain event causing a discharge of storm water during this time, as evidenced by rain
gauge readings.
Feel free to call if there are any questions.
Sincercly,
ERW/st
Enclosures Ethan R. Ware
1230 Main Street Suite 330,Columbia,SC RiO1 I P.O.Box 8116 Columbia,SC 29202 _
T 803.567.4_6SW F 803.567.4601 1 williamsmullen.com I A Professional Corporation

Concrete Supply Co LLC
Certification
I certify under penalty of law that this document and all attachments were
prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fine and imprisonment for
knowing violations.
Signature: Tel: [phone]
Name: dohnie Alexander Date: l0 I/?
Title. Environmental Manager

Pit-Quarterly visual mspsetmn
Qualitative Monitoring/Visual Inspection Report
Facility Information
D n-5 AND T:V= OF :GS%2 Cr•0••J
0 911 712 0 2J 11:30 AM
Location:163-LmCcilmon State:IJC
PLANT fJ 4::Ic
I
153- Lincolmmn
NC
15 1 LAS COWRI.ET INC THIS ISISPECTIOn>
Yes
90W 1. %— 00TFALLS i.._ 'OV DEPORTING'
2
NC Stornwater Discharge Outfall (SDO) Qualitative Monitoring Report
OA-E AND TI'dE 0: *35i?C-PO'I
09I1712024 11:30 ANT
All permits require qualitative monitoring to be performed during a"measurable storm event."
A"measurable storm event"is a storm event that results in an actual discharge from the permitted site oudall.The previous measurable
storm event must have been at least 72 hours poor.The 72•hour storm interval does not apply it the penmhee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the permttee obtains approval from the local
DEMLR Regional Ofllce.
STORMWATER DISCHARGE OUTFALL(SDO) VISUAL MONITORING REPORT
1. Outfall Description (attach SDO Visual Monitoring Report for each acld'I SDO)
STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT
1. Outfall Description (attach SDO Visual Monitoring Report for each ad(I'l SDO)
STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT
1.Outfall Description (attach SDO Visual Monitoring Report for each add'I SDO)
:ago i or 2 crewrad rFch Adarmanc

i
b1c-Quarterly Visual:nsps,jan
STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT
1. Outfall Description (attach SDO Visual Monitoring Report for each add'I SDO)
Note: Low clarity, high solids and/or the presence of foam, oil sheen, or outfall staining
may be indicative of pollutant exposure. These conditions may warrant further
Investigation.
page 2 of d
eroparad�dch Aelaman;

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_ _ -- \AY�;Ah�� �pfh{- 4495pringbrook Rd,Charlotte,NC 28217
V� Cy' ff N C's Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
9/25/2024
Concrete Supply Company
Johnnie Alexander
3823 Raleigh Street
Charlotte, NC, 28206
Ref: Analytical Testing
Lab Report Number:24-261-0013
Client Project Description: Lincolnton Facility
Dear Johnnie Alexander:
Waypoint Analytical, LLC(Charlotte)received sample(s)on 9/1 712 0 24 for the analyses presented in the
following report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters were performed in accordance with guidelines established by the USEPA(including 40 CFR 136
Method Update Rule May 2021)unless otherwise indicated.
Certain parameters(chlorine, pH,dissolved oxygen,sulfite...)are required to be analyzed within 15 minutes of
sampling. Usually, but not always,any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysls(s). Results for solid matrices are reported on an as-
received basis unless otherwise indicated.This report shall not be reproduced except in full and relates only to
the samples included In this report.
Please do not hesitate to contact me or client services If you have any questions or need additional information.
Sincerely,
Jamie Corporeal
Laboratory Project Manager
Laboratory's liability in any claim relating to analyses performed shall be limited to,at laboratory's option,repeating the
analysis in question at laboratory's expense,or the refund of the charges paid for performance of said analysis.
�- --0s9e 1 of 8 —r

I
449 Springbrooh Rd, Charlotte, NC 26217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Certification Summary
Laboratory ID:WP CNC:Waypoint Analytical Carolina, Inc.(C),Charlotte,NC
State Program Lab ID Expiration Date
North Carolina State Program 37735 07/31/2025
North Carolina State Program 402 12/31/2024
South Carolina State Program 99012 07/31/2025
South Carolina State Program 99012 12/31/2024
Page 1 of 1 00016/24-261-0013
— - Page 2 of 8 - �-

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®�q�/ 449 Springbrook Rd,Charlotte,NC 28217
W G ayp®i nt• Main 704.529.6964
ANALYTICAL www.waypointanalytfcDl.com
Sample Summary Table
Report Number: 24-261-0013
Client Project Description: Lincolnton Facility
Lab No Client Sample ID Matrix Date Collected Date Received
91938 Pipe 001 Aqueous 09/17,1202411:10 09/17/2024 12:50
"t- _Page 3 of e _ _ _

- H,IP'AN��Qf' �Bi'#°AµT '' 449 5prfngbrook Rd,Charlotte, NC 28217
C1 ��di✓J &I fI ELSS Main 704.529.6364
ANALYTICAL www.waypolntanalyticol.com
01058
Concrete Supply Company Project Llncolnton Facllity
Johnnie Alexander Report Date: 09/25/2024
3823 Raleigh Street Information: Received:09/17/2024
Charlotte. NC 28206
Report Number:24-261.0013 REPORT OFANAL YSIS
Lab No: 91938 Matrix: Aqueous
Sample ID:Pipe 001 Sampled: 9117/202411:10
Test Besuits Units MOL OF Date/Time By Analytical
Analyzed Method
HEM:Oil and Grease <5.3 mg/L 5.3 1 09/23/24 14:31 GOB 1664B
PH 6.34 S.U. 1 09/17/24 11:10 FLD FIELD
Total Suspended Solids 19.4 mg/L 7.1 1 09/24/24 1L:20 GOB 254OD-2015
Qualifiers/ OF Dilution Factor MQL Method Quantitation Limit
Definitions
Page 4 of 8

pH{1(!ay(�f`"y�0F�1yr' '•� 4495prin6broolc Rd, Charlotte, NC 28227
V 4Y �S7 � �f tb Ma11 704.529.6364
ANALYTICAL www.wavpointanalytical.com
Shipment Receipt Form
Customer Number:01058
Customer Name: Concrete Supply Company
Report Number: 24-261-0013
Shipping Method
Fed Ex US Postal tW Lab •Other: �—
UPS Client Courier Thermometer ID: IRT15 3.4C
I
Shipping container/cooler uncompromised? -O-Yes No
Number of coolers/boxes received I 1
Custody seals intact on shipping container/cooler? • Yes No ® Not Present
Custody seals intact on sample bottles? Yes No •O-Not Present
Chain of Custody(COC)present? O Yes No
COC agrees with sample label(s)? O Yes No
COC properly completed O Yes •No
Samples in proper containers? O Yes No
Sample containers intact? O Yes No
Sufficient sample volume for indicated tesl(s)? O,Yes No
All samples received within holding time? •O•Yes No
Cooler temperature in compliance? O Yes No Not Present
Cooler/Samples arrived at the laboratory on ice. O•Yes No
Samples were considered acceptable as cooling
process had begun.
Water-Sample containers properly preserved O Yes No N/A
Water-VOA vials free of headspace Yes No O• N/A
Trip Blanks received with VOAs Yes No o N/A
Soil VOA method 5035—compliance criteria met Yes No ®•NIA
High concentration container(48 hr) Low concentration Encore samplers (48 hr)
High concentration pre-weighed(methanol-14 d) Low cone pre-weighed vials (Sod Bis-14 d)
Special precautions or instructions included? Yes O No
Comments:
I
Signature: (Angelo Norvell i Date&Time: ;09117/2024 15.40:26
—�- Page 5 of e

CHAIN OF CUSTODY RECORDF't���� �+r'...d:F?�,=��•�,. .s3 ,,,�fld;.. t�F�
Wayp®���L///��]�'1,, YES NO r A
8n PAGE I_OF`, QUOTE-TO ENSURE PROPER SELLING: _ v....._ Sawr.IC.INTACT 4A ry2r
ANALYTICAL Project Name: L �'r •.L\�\tz� P.eceno'.IN ICE?
449 Springbrook Road•Charlene.NC 2821T j ��-�`—"{'n—�--- --
Phan*7 041529-69G4 Faa:7041525-0409 Short Hold Analysis (Yes) (No) UST Project: PROPER PRESERFATR<s:nd�'wte.^.%
'Please ATTACH any project specific reporting(CC LEVEL 1 II III IV) Rec^.',e"WITHSJ HOLDING TudES"
Client C prov
ompany Nm ae:;_-.<;t1�f_G CC.—?_,}?j�.`�. isions and/or QC ROquirements CUSTODY SEALS IN1t CTo
Report TGtContaCl Name: _ Invoice To: - VDL TIL_S tecD R',OUT HE:DSPACEII
- ---.. —I - --- d? _i eporting Address: PROPERCONTAINERSuso
_ Address:_, p
-_'"—`--' iEt:P Tl:crm lD C_ hreroM 7 D•C,::J_y._ C
Fax(Yes)(No): PNrchas0 Order NodBilling Reference IITO BE FILLEDIN BY CLIENTlSAMPLING PERSONNEL
Email Address: Rv.,(<L•d Due Dare J I Day J 2 Day'a J J Da;: J•1 Deg: J 5 Days I
Certification: NC.,_...- SC.__
EDD Type:PDF_Excel....Other- ^Vlorking Days" J5.9 Days JSm:.d,ta(aria: J Pro Ap AP2olk`dusl BE'
Ra n'c.�d Other_ NIA_
Site Location Name: _.-__,-__ __ gmple;meeA.�.Y•:cT S�Dtx!I ba pgrCs!•d rest[us.nos<!ay I
1 i1g,a:wDd Lav*based O.•IW5!: . 9 dayS.e.u:laiN Vl^kMl6End l'(@dJK Water Chlorinated: YES—NO—
Re
S Location Physical Address: ... ISEE REOERSEE FORTERAIS a CONDITIONS REGARDING SERVICES
RENDEREDBYI•IAYPOINTARALYTCAL.LLCTOCLIEIiTI Samples Iced Upon Collection: YES ND
I
I TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED I
CLIENT HATE f COLLECTED (SOIL. —� PRESERVA- i j % �' I I A
SAMPLE DESCRIPTION COLLECTED MILITARY WATER,OR r 'TYPE TIVES (. �,r-� / REMARKS ID NO. �I 1
HOURS SLUDGE) SEE BELOW NO. SIZE
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S0I1 nebula —I_ ^� I Sampled B•IPnnt Name \, • - c...: r' - .R
1 )� t__ A(frbaliun l (. •r_I 1\.may! ___. �".a .U�.. .-'�:1'-2
Upon rolin uishin lils C oI Custody Is our authorization far Wa "`�.- o,,: ,—a
q �. Ihraa y y ypoint Analytical to proceed with the anal ses as requested above.Any changes must be Bite Artival Time:
supmitted In writing to IbdWaypoinl Analytical Project Manager.There will be charges for any changes alter analyses have been Initialized.
I ti�.•hM Dr 19gunaw R' rtJ Bt+s.-xwcr fuh L•aL.ryila.n —Additional Comm=n's P
a�`Add Site De nus Tima:
Rea�a:a�ot B.ISgrnmmr 1 Rp•.vd D.I:ONtsr•1 I fnla I� Fldd Tcch Fee:
Rr!-cwra:bJ rS';:Ror•r 1�1•:nV ry fr .,.nA 'tW Dr I Ca10 I Mileages r
!.?prylN.rR , `NOT .S 6ATA t CL�-OOLERS Sf10ULG9E TAVEOSNdt� T Cd9rODY 9FAL5FOfl inAN6POMA OtI IO THE IA OMiDRY G�G�w:,'G 11 .mil' 1
SAMPLER ARE HOT ACCEPTED AND VERIREO AGAINST COC UNTIL RECEIVED ATTHE LABORATORY
J R4 Es JUPS JMA•Ia4C:R'•o-! J::.r;Vn•rt LrnV,o1:C;=;frti.,x JOIn_ __ _
NPOES: UST: GROUNDWATERj ORINKING.WATER:SOLIDWASTE. RCRA: BR NFLD LANOFIL THER:
J NO J SC
I J NO J SC I J NC JSC IJNC JSC � JNO JSC IJNCJSC IJNC JSC IJNC JSC IJNCJSC
'CONTAINER TYPE CODES: A=Amber C=Clear G=Glass P=Plastic; TL=Teflon-Lined Cap VOA=Volallle Organics Analysis(Zero Head Space)

i
fd•.ron:Rr:Nu:
Qvanrr
Stornlwaler Discharl;e Outfall (SDO)
Qnalitaliv e Ntonitorinb Report
/rrm./de✓.vr r•u;i hnpvkletj nc gowaboul/dIA,ISIt)Il .•enorey-m mel a]4und-reworcese
n pdcs•stonn:rate r-gps
Permit Nu.: N,C. ur Cetlilicale of Coverage No.: N/C/G!
Facilii), Nano. _[y., ,trc1C i. .,•.t.l 1 c.li, kv� l ,., r
County: , n COl>^ I'honc No.
Dow oflnspe,:Jon `�_I' \ I •/`l ---7•-•— — --
hinic of Inspeciiou:
I —
Total Event Precipitation(incites):
All permits ralufrc qualilittive nwniluring ui be perlbrlaed during it"mesurahlc storm event...
I
"measurable storm event"is a s:orin weal that results in an acuml discharge Iiont the permitted site
1 outr:dl The previous measurable storlrl event must have been at least 72_ hours prior "rite 72-hour storm
i
Interval does not apply tithe pernuaee is able to dPC11111CM that a shorter interval is rcprusentimve fir
{ local storm events during ilia sampling period,and the permittec obtains approval Prone Ilia local DOOLR
!,Regional OI"ice. . ."
B5 this si•,nature. I certftj that tills report IN'ICeltmte and complete to the best 011m knov.ledge:
r,:g�Iia4irc of pniffcc or Desieacc
f'
1. Oulf?ill Description:
OtefallNo. i�t��_ Sit ucturoInipe,ditch,etc.l: —_C' Ic . _., l\ .
RcccivingSt:cunl - ------"— —
Describe the industrial aztivi ies that occur withia Ilse oulf ill drainage area:
Page I of
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Page 7_ of 8 —�--

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I �t, �•l i- � V I 10 (,�.-lr•.1c�1-� j,_1�;5-,t.,.� L.�.����1 t� li,v� 1—�.c. t 11��
'-. Color: l)esiri be Ills cAr N lire discltatfeus it,
c hasi�=l:oinrr�rrit'bruun. ,lue,rtc.l anti tint
— -- night._mediuulrslarl.�,Isdcat:riptors: }-st_...,.i �..gl,,'}-
d• Odor: Dcsenbc a:l+ disIiuct odors that the discharge In ay have(i.e..smells SIrongly of oiI. tvc:li;
cillcrine odor, cic I: LJ —
a. Clarity: Choose the number which hest describe,the clarity of the discharge. Nvilcre I Is clear
and = is very cloudy:
I
5. ITloatin;, Solids: l.lwow. the number which best dcscribeS the 11110Wn Of ijO;1 11l12 solids in the
storl1ltvaler di>char,e. where I is nu boli.is and i is rile surf;Ice covered tt nh iloalim,,•so!ids:
1 //� ,1 ] •1 i
b. Suspeadcd $ul idl: Cl ,,C the ntunber ahtcil hest ticxribcs tha nnumnl uf.u.,pended solids dI
the storlmvater discharge,•;:here I is uu solids and ' is eatrcriely muddy-
Is there all', fount In tie slormt.:lter discharee? o Y s &-Nso _
S. IS 111M an oil shcca in 111C stunnlvatur discharge? o`rus ivo.
9• Is (here evidence or crosiml or deposition or rile Outlall? o Yes >j3 inn
10. OtherObvlono lIIdic:ntor.;ol'Stot'tmralcr P011utiun:
I List and tlescriilc /
Note: Lore clarity,high solids,;Ind/or(lie presence of f mm, oil sheen,or crosiouldeposition nnq-he
—Y---- indicative of pollutant ezpusure. These conditions lvarranl further Investigation.
Pagel of •IIIIII III�IIlI III�I�IIIIII NIIIIIIIIIIIIII IIIII�IIIIIII?wsi- nn
-'
_.t Page B of 8 _--+^

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Good Housekeeping eheaklno-163-LInC0lnton Og/i T1202A 5� _
QUARTERLY- GOOD HOUSEKEEPING/PM/BMP INSPECTION
(Inspection frequency; MUST be performed QUARTERLY when facility is active)
PLANT LOCATION
163•Lurcolmon
ocolRREo AT
09/17/2024 01:39 PM
C1E;TREK
Cloudy
INSPECTOR `IA I,tE
James Wilson
Good Housekeeping/PM Inspection Checklist
AREAS TO CHECK:Raw material storage areas vdlh water sprinklers/misters.Truck nnselwash and drum washout areas.Truck wash
chemicals and Admix tanks.Oil tanklsheds product storage.Catch basins and pipes.Outfalis.Yard for spillage/debris.
Baseline BI•IPS Inspect Lon:Good House Keeping,Equipment, Preventive Maintenance/inspections,Spill Control Kits Inspection.
Employee Training(please use additional sheets if necessary)
IS TRASH SIN LID CLOSED% & IS THE LID IN VORKINO MIDITIO111
Yes
15 TRASH RrL10VEO °ROL! 7+S SITE "A Td.IEL1' 3A51s�
Yes
15 THE SIT: SWEPT AS HEEDED BASIS AT A Ln yILWjA QVARTRRL'r''
Yes
15 THERE ANY DESR151^I THE 'v ARD''
No
ARE OUTSIDE AREAS KEPT -11 A NEAT�11D ORDERLY CONDITION'
Yes
is THE MAINTENANCE SHOP OROERL FOR THE EQVI'."E97 '.AERIALS AND TAIIKS r ORUL's /TOTEs''
N/A
15 THERE AN EVIDENCE OF ORIP51,EAK5 FRO!! TP,VCKS I EQV FVCE IT r TAIIKS I DP,V!!S I TOTES'
No
'IrNES SCRAPED yRIP?L'OV ED -ROM eQUIYAEIIT AREA"
Yes
,age 1 of 5 Prepared vd:h AcWmanc

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1 Good Housskeepmg Checklls:.153-Uncolnton 09111/2O14
DC 'IOU HEAR All, Ut!JSUAL INOISE"1 THE EQb
No
ARE V4AGHV14TEF AEC'/CLING SASIDS FLOPS WORKING =RO=ERL,I
Yes
CHSCK EFFECTS OF RETURN CONCRETE 4fID SLUR R(DR'YONG 4REA5 O'1 'HE OUTFALLI
Yes
1 ARE EQUI?'IE NT (=H ANO '0T4ERj I:i V/4SHVIATER REC fCI"IG :4 idJ5 WORK,'IO PP9 OR ERLYi
Yes
ARE E-FECTI`;E CLSAI4U= PROCEDURES USED FOR SPILLED VATEP.iALS%
Yes
ARE S=`LL Col475OL KITS IIJ GOOD CO'IDIVOII V11'4 ALL TEE REQJ RED LI-T ERIALSs
Yes
ARE THERE ANY ONAVT HOR ZED DISC4ARGE5 PRO:' THE FACILITY"
NO
15 TREATED WATER FROM TRVCA 1.11i S4,NG ORV'A C_v Aa IIIG GOIIIG TO OUT54LLE7
No
V;HAT ACT ION 1E NEEDED
None
ARE THERE ANY SIGNS 0=EROSION ON SLO=ES ?ONO$ QR EARTHEfI SEAMS'
No
54OULD ANY 4Ev4 _.LIP, ae I:;.=LE!.I E1r ED TO PROTECT >CR41•.VATER QU4LIT'1'
No
HAVE ALL NEW ELIPLOYEES REC EIy'cO 0000 HOUSEKE-PIIIi• TRAINING''
Yes
DID tDU =ROVIDE .4T A M1II11,1L`! Apq Wt E'0 RU4`fdiER T?AiN1N0 TO n'_L E+'°LO PEES THAT COULD AFFECT 7HE STO?!AVI4T ER QUALITY
Yes
CHECK ^OR.ANY CHANGES 'R THE P-ANT OPERATIC'.- THAT COU..D ECT GVIPP PL4t1 UPDATE'
Yes
COW-ARE PH READINGS FRO'.1 Lae REPOR--0 THE PH AT PROCESS Vl ATER PITS
Yes
Page 3 of 5 Pre,rad v;Rh PCldlman;

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