NCG020626_MONITORING INFO_20111215

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE p HISTORICAL FILE
6y" MONITORING REPORTS
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MAY 15 2012
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TIER 2 or BENCHMARK 11'.df AB`l,r!'Il. E.151 CEEDENC DMR - STOR WATER
SEND TO YOUR LOCAL L REGIONAL OFFIC
' STOR WATER DISCHARGE OUT' ALIS (SDO)
-' - GENERAL PEkWT NO NCG020000 (MINING)
Use this form if you have EXCEEDHFIVCNMARKS for any parameW ar = to Ter l Morutwnag Send mniple results to DWQ Region! QTwe within 30 dam of rrceipt
from tab
G'ERTMCATE OF COVERAGE NO NCGO2 O -
tr.
PERSON CQLLWr1NG SAMPTY—S rd ✓cs _
CERT WMD [..A110RATORY--le" �_ Lab # _114._7_1$
' ^ ----Lab #
Part A gtormtvatet Mankerin: Rrumi meats
SAMPLE COLLEMON PiERM 1 C] 2 ❑
MON11ILV G MON It _f — ,0—
PAM1'1"Y NAME _ 6��-�_ 6?Wd--
COUN11 Carj�tresl-
_
PHONE NO (M )_ 57-1 Y -1 y,Qg
x
Date
rl mJ t OR
NO KOW)'
In 1kr 2
IVI©aeitorf I
(yip)
# ui
moodsP1oi�
in T'kr 2
Sm.�
Tctd �y
tlblG)
?ttt€si�
(mil
-
7b1111 �'
F)
Se tleable
Sa' (r 11i)
TOW
(in)
(in)
vexi
E 1�
(rttStrrndm)
-
-
-
_
-
loop
See Faatt *W
0.1
r
' R '46 Fwvr or fio BISCI-IARGC Fester 'No FLAW or " NG DIISCHARGE' fur each oeufall he= acres the Date Range
'Per Wfk2 ' ncr 2 Monthly samlaisng sh Jl be &mDe unit 3 consu fmvz samples are below the b.rwh stark or wrArm the bc=hmwk range
:' It a value ag to eotcass of the hunchmar�L, or outside the benchmark range (fur pll) you nwq umlr".e rw !hc Tier l or 'Fier 2 resprm,scs in the C,tn=rd PmDit
'TIS !,tnchnwk values arc IW m4r7 euxpt in ORW HWQ rrorrt. and PNA water where they at 50 MgA
s The dssoharg+. dial: erot ca= an it aansaaexsus measuremept of the turbidity of the tewvutg %ater as =cced- 10 N'lU fw freshwater streanz lakes, and rcaervmm designated as unut
wit",, 21) NT' for all lakes snot raservotrs, and all sah wafers, 50 NTU for all outer streams anti surfac—c watrm Turbidity may he mnrmtmed at the storcawaki Don huge Outfall
'Aitcnuhvc►y'thn Prrutti t may r.,hcwsr to mort►lor UAtndrty to due umeavaag water directly apstreum and downstrearrt of the SDQ
Permit Dale t1b201d-12l3112014
Last Revised 61-21-11
Page: i of 2

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1Pmt 1L % ch k A92kdmgnw Atlhafr blacdmmv its €sue facaam admIff > 55 rra) fit new ad affimod& OR averm
d
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Tow
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Ram
SGr-AWM
Bow
OR)
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HAS YOUR FACTY HAD4 OR MOU REWCUMAIRR n 'NDW#"CFS AT Va. r,—, Nu �
ANY ONE i)UTFALL (ALL SDOS MCLUDIM VEEMCLE MAIf1MNA 19CK)9
HAV'IE YOU CONTACTED 1R REGION') ID w Ez
WHO AT [i1EE SON HAVE YOUSPOKHN WITH"---
T
AA"We Re&mdDdlhee (ARG)
114amrcaVft Kq*ww Of we (mRp)
w Re&md E)iae (W*RO)
ILaW Edwmds, Stdwc Wager P
R& kretis, Sx fmz Waif Prntcxame
Al H*dLr- Stufes Water ftMc a n
SIVw4w
-cAqhmvmf
Stpow r
2m US Wtgt vay 70
610Ema Center Avmm, Sate 301
943 Veadungtm SAxr n Mali
Swmnm%a, NC 2.%? ,8
MooremUe NC 28115
Wae6eagsoa, NC 17M
CGURLFR 12-59-01
COURIER 09-09-06
MLWJM 16-0".,
flow (828)29 "45M
!'hone (7%)663-1694
Pb3w (252)94(F64i
Fu (Ug) 299-7043
Fj& (704) 6634M
Pa [phone] or (7S7%975•3716
F*YCMZWRE OHVm Mao)
anomm Offift fI MO)
wbmmgtm Re&uw wise (Wait?)
sdmda Hraswln Swfar wdar Pfni3"=
DM" south, smiam water Prnlctem
Rrde Sever, Svrfue wader Ptv4txwn
swc;vuor
Sgmvesetr
Superviuw
225 Cmcm Street
380D Harrct Dave
127 C.ardraai M ve fF m"
Systel 8+uikh lg Sum 714
Mt%k 14C 27609
Wdmusgtou INC 28465-2845
Payefty e, Nc MMI-5043
MURIER U-014)
COLTRM 04-15-33
COURIER 14-36-25
Phase (919) ?9 1-4200
Pbow M Q) TW77 i s
Pow [phone]
fim [phone]
Fax (910) I-WM)4
Fm (910) 4(iti-0707
Phmt 1]aft VW010-1211IMM
wwdw-"=E7l1'me (wsRo)
Steve Trddha Surfi=WawPtoftcuw
585 Wm hto" saw
Wtwmm-5akm Nf; 27 107
MWER 13-15-0I
Phow (335) 771 M
Fa; [phone]
I.ao Revta"..d 01-21-11
ePW 2 of 7

I TIER 2 or BENCHMARK EXC'�EEDENCE D - STORMWATER I
SEND TO YOUR LOCAL REGIONAL OFFICE*
A M DFOCHARGE OMS (sue)
use slits fmm if ym bsve acEww Amw- far racy pars wtn ar we m r.-r 2 mmakwiv scud :rstal:a � n� l�,o„$► p�c,r w,� 3�.1�* Qlmom+
fm"Amb
rnTuneaTE ow cvvmAcz to NNC602 0Tflat
_ �?
C1gR7fiiYi D LADOVA' ORW _-- — �_--
n. ti �.- f Fl_ -
moNmy. oMONTH_A00 r'Ye Jw$
FAG"n.j�'Y N1Afll�• - ,�►t fin[
COUNTY Ca . "WA
otillem
cwbcfad
NO
�_
is lbr a
��
Ywd vbw
� c>
'how 804cohdTOW
�
s. t
EVWN
�
i
' ff "IiO RZW- br `3) DaCHARM Fire ` NO FLOW nr -M DISCHM(W* fee each outhn brae a9d dw Dust RSV.
' per !icm Tyr 2 Mosd911r saesibaff be dons RoW 3 Knave sw *k s we bclaw &e bed# or wufssu tie bcmcbmk ramie
'if s vaba m m ex+cm of &e bezw:b=mrt, ar ouftWe f tame (ho pail, you WWI *e Ter 1 off Tia 2 ctsp msat to lk G=wal
4 M N.*JAt=zk valum arx 109 ffe citcgw Lm OM H try tr� irmd P 14A wom whore &" we 50 aWl
s rx dacbarve shall + ctma go maz=tww mumcmw a dew E wmfty d tbt mmma tvabaa to cuxat 10 Nm The f[eabwfw oftms, khts, and woerse= d as aim
waders 2S I M far ail la N and maervwus and mil sak rvsS m 30 NM for aft atasr scarrmm. and =fox t -vm TxbxktY my be m=kxW at Ae Ss maxam bebge 0 rdriL
A1Aa omay tbr: pmo*m my dxK= aD awcoov Wdl ay m t!x vac=vW +vim dtm dy haze rmd dowmucm of thr S13a
Rama Dote 11U2010-12f3inD14 ;-iM R,:viand 01-21-11
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Part B I ehkk Maintenance Acbvity Mamt nrmiz RectWrements for ftaallt3es tkine > 55 M of rtev woW oltl/montb as average
Orrifiail
ido.
Date Settil
C'eRscted
(Maddlyr OR
Tea x
Mccs#rki 9
V'Un terings
11
IVlonfhs In
11w 2
� Imlot+sr Oii
Usr x
Tci�l �sr #
�(hIG)r.-
TPH
nediod166dA
5G3'-11iJM
Tetal dod
cul3ds
PH
Gard
tTefls
LL fet al
mB
Event
DkQatioa
srdasr
15
140 MW
7
3 nvf{!li
HAS YOUR F'ACILTI'Y HAD 4 OR MORE BF-NCH_MARK EXCEE'i1DF.NCES AT
ANY ONF OUTFALL (ALL SDO% U4CLUDING VEFUCLL I►L&]NTENANCF)T
HAVE YOU CONTA(7TED THE REGION-?
WHO AT THE REGION HAVE YOU KEN WITH"
ym-rnts Ey1RLff = HAVE fijfj DEQ BEtIIGHMA "10 AMA hUMIL
Asheville Regxssruai Of ke (ARO)
Roger Fdward5, Surface Water Pratecu m
Supervisor
2090 US High wpy 70
Swannanoa, NC 28778
COURIER 12-59 01
Phone [phone]
Fax [phone]
Favettevd1e Regfanal Office (PRO)
Belu►da Henson Surface Water Protection
Supervisor
225 Gruen 5t met
Systel Busidvng Sruw 714
Fayette~ ille NC 2830 J -SiW 3
COURIER 14-56.25
Phone [phone]V)
Fax [phone]
YESLJ NO
YES 'D NO ut
dtaoressiiie Regional Office (14fRG) ^
'' :'W=h Won Rem Oflke (WaRO)
Rob kXbs, 5urf4re Water ProtertlOn
AI Hodge. Surfwe Water Prot"on
Supervisor +
;Supervisor
610 East Ccnkx Avenue, Suite 101 i,n
- , T 943 Wachengtm Square Mall
Nloore,wilk NC 28115 If
Wasl n. qon NC 27989
COL'R1FR 09-09-06 '
{ , COURIER 16-04-01
Mw [phone]
Phone t252) 946tMI
Fax [phone]
Fax [phone] or (2.521975 3716
Rakigb Regional OHlce (KRO)
Wlharingtom Regional OtOCe (-* RO)
Danny South Surface Water Protection
RRCK Shiver Surface Water Protection
Supervisor
Supervisor
3800 Barrett Dnve
I27 C andutal Dnrc Extension
Raleigh, NC 2M09
Wdmington, NC 28-465-2645
COURIER 52-014)0
COURER, 04-16-33
Foone (9191791-4200
fum (910) 79fi-7215
Fax [phone]
Fax (910)150-ZWI
VL'ir dan.5alem I eQioaal ®fFete (Vf,'5R0)
Steve Tedder, Surface Witter Protection
Supervisor
581 Waagkown Street
Wrnstno-Saietn N(- 27107,
COURHIR 13-154)1
Phonc [phone]
Fax [phone]
IOU AUT IGN THIS El`IFICA R Abff MMMUMS&MrED
1 cerft, wader penalty of law, than thm docuumd nod nil attachments vvr+e pre}tared under my direction or wpafrion in acemik m
at,mme that goalltfod perman d properly gatleer and cvahLW* the hd°orawfun wboRtM Bend on nay Inquiry of the pawn or perium who woumge the syd em or
titian persew directly re gKssilrle for gsether tog the infor =dom the informnabon submitted K to Me best of my knowfedW and b", bw, storm ate., and oompide.
I am aware that there arc srgmVkvzt penalties for subrakdog false trdormadon, hxfading an sty of firms; aarl hnwll t for limovtg vkdadems."
c
(Sfgretttur a of Prrmittee)
Paint ©ate l/112G10-12I31n014
7�31-%
(Datc)
Last Reviv-d 01-21-11
Page 2 of 2

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APR 2 7 2011
WER 2 or .BENCHMARK EXCEEDENCE DMR - STORMWATER I
SEND TO YOUR LOCAL REGIONAL OFFICE*
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO NCG020000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring Send sample results to DWQ Regional Office within 30 days of receipt
from lab
CERTIFICATE OF COVERAGE NO NCG02 O � 9� �
PERSON COLLECTING SAMPLES &� keeue5
CERTIFIED LABORATORY Beachgm 1-abesz►.+-afti Lab #
r Lab # l i S 3 3Q
Part A Stormwater Monitoring Requirements
SAMPLE COLLECTION PERIOD i [D 2 ❑
MONTHLY ® MONTH
FACILITY NAME Ofi.tz«, 1Q4d M me ',Fie �ee i r.OA
COUNTY e4x+evef
PHONE NO z6-1) 5i4 - ryf,
Outfall
No
Date Sample
Collected
(mo/dd/ r OR
Y
t
NO FLOW)
In Tier 2
Monthly
Moniterm 9
g
(Yin)
# of Months
a pli 22
Sa mpling
(MC) Total Flow
Total Suspended
Solids
(Mgt])
a
Turbidity
(NTU)
Settleable
Solids (mU1)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
100
See Footnote
0 I
3-l�-ll
I
plUCoo
s' o
S o
of
o
1
F c
4 0 000
'es4 f'-s-j+=
i If NO FLOW or NO DISCHARGE Enter NO FLOW or NO DISCHARGE for each outfall here and the Date Range
2 Per NCG02 Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 I€ a value is in excess of the benchmark or outside the benchmark range (for pH) you must implement the Tier I or Tier 2 responses in the General Permit
4TSS benchmark values are 100 mg/1 except in ORW HWQ trout and PNA waters where they are 50 mg/1
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed 10 NTU for freshwater streams lakes and reservoirs designated as trout
waters 25 NTU for all takes and reservoirs and all salt waters, 50 NTU for all other streams and surface waters Turbidity may be monitored at the Stormwater Discharge Outfall
Alternatively the pemsittee may choose to monitor turbidity in the receiving water directly upstream and downstream of the SDO
Permit Date I/1/2010-12/31/2014 Lw t Revised 0 1 -2 1 -11
Page 1 of 2

Part B Vehicle Maintenance Activity onitoring Requirements for facilities using > 55 gal of new motor oil/month on avers e
Outfall
No
Date Sample
Collected
(mo/ddlyr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of
Months in
Tier 2 2
Sampling
New Motor Oil
Usage
al/month
Total Flow
(MG)
TPH using
method 1664A
SGT-HEM
Total Suspended
Solids
)
pH
(Standard
Units)
Total
Rainfall
inminutes
Event
Duration
-
-
15
100 m
6-9
o
O
D
s 8i
A
_7j
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES ❑ NO m
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION? YES S NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH? L+c�
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE, WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa NC 28778
COURIER 12-59-01
Phone [phone]
Fax [phone]
Fayetteville Regional Office (FRO)
Behnda Henson Surface Water Protection
Supervisor
225 Green Street
Systei Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone [phone]
Fax [phone]
Mooresville Regional Office (MRO)
Rob Krebs Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville NC 28115
COURIER 09-08-06
Phone [phone]
Fax [phone]
Raleigh Regional Office (RRO)
Danny Smith Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh NC 27609
COURIER 52-01-00
Phone [phone]
Fax [phone]
Washington Regional Office (WaRO)
Al Hodge Surface. Water Protection
Supervisor
943 Washington Square Mall
Wastungton NC 27889
COURIER 16-04-01
Phone [phone]
Fax [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington NC 28405-2845
COURIER 04-16-33
Phone [phone]
Fax [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem NC 27107
COURIER 13-15-01
Phone [phone]
Fax [phone]
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
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
Of —r
(Signature of Permittee)
Permit Date 1/l/2010-12/31/2014
1/-171-11
(Date)
Last Revved 01-21-11
Page 2 of 2