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Home My WebLink AboutNCG020548 DMR WW (2)I ANNUAL SUMMARY DMR - WASTEWATER I II SEND TO CENTRAL OFFICE* II PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG02 0 5 4 8 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Hanson Brick - Howell Mines COUNTY: Anson PERSON COLLECTING SAMPLES: Jason Smith PHONE NO. (7na ) 261-2160 CERTIFIED LABORATORY: K&W Laboratories Lab # NC 559 ADD TO LISTSERVE? YES ❑ NOF] EMAIL: Lab # LIMIT VIOLATIONS? YES ❑ NO X❑ INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS°? ❑ Part A: Wastewater Monitoring Renuirements Outfall No. Date Sample Collected Total Flow Total Suspended Turbidity3 Solids' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG Mg/llzNTU MIA Standard coUml ' 016 No Discharge 01/01 2014 to 03/31/2)14 017 No Discharge 01/01 014 to 03/31/2 14 016 No Discharge 04/01 014 to 06/30 2 14 017 No Discharge 04/01,2014 to 06/30/2)14 016 No Dischar a 07/01 2014 to 09/30 2 14 017 No Discharge 07/01,2014 to 09/30/2)14 016 No Di char 10/01 2014 to 12/31/2 14 No Discharges from Process /Mine Dewatering-= 017 No Discharge 10/012014 to 12/31/2014 Occur at This E ite wt mines must monitor w w discharges for res. unty industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 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 lakes 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 permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 ppppppp� Part A Continued: Wastewater Monitoring Requirements Date Sample Outfall No. Collected Total Flow Total Suspended Turbidity' Solids' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mgfl ' NTU mIA Standard'coUml ' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW" "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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." (Signature of Permittee) Permit Date: 1/1/2010-12/31/2014 Z Z2 17.0,15- (D Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE* STORMWATER DISCHARGE OUTFALLS (SDO)GENERAL PERMIT NO. NCG020000 = *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. CERTIFICATE OF COVERAGE NO. NCG02 0 5 4 -8 - FACILITY NAME: Hanson Brick - Howell Mines PERSON COLLECTING SAMPLES Jason Smith CERTIFIED LABORATORY K&W Laboratories Lab # NC 559 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: COUNTY Anson PHONE NO.( 04 ) 261-2160 ADD TO LISTSERVE? YES ❑ NO ❑ 2014 EMAIL: Outfall No. Date Sample In Tier 2 # of Months in Collected Monthly Tier 2 (mo/dd/yr OR Monitoring? 2 Samplin NO FLOW)' (y/n) g Total Flow Total Suspended Solids (MG) (mg/1) Turbidity 4 (NTU) Settleable Total Rainfall Solids (ml/1)(in) Event Duration (minutes) - - - - - 1003,4 See Footnote 3,5 0.1 SDO-16 o Dischar e 0'/01/2014 to 06/30,2014 SDO-17 No Discharge 0'/01/2014 to 06/30 2014 SDO-16 No Discharge M /01/2014 to 12/31 2014 SDO-17 No Dischar e 0 /01/2014 to 12/31 2014 L Dol 's, %T FILES 1 1UN ' It "NO FLOW" or "NO DISCHARUE, Inter "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 If 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. 4 TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 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 lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/31/2014 Last Revised 01-21-11 Page I of 2 VC Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor nit/month an average Outfall No. Date Sample In Tier 2 # of Months Collected Monthly in Tier 2 (mo/dd/yr OR Monitoring? t Sampling2 NO FLOW) (y/n) New Motor Oil Usage g (al/month) Total Flow TPH using method � G) 1664A SGT -HEM (m ) Total Suspended Solids (MRA) pH Total Event (Standard Rainfall Duration Units) (in) (minutes) _ 15 100 6-9 SDO-16 01/01/2014 to 06/30/2014 - No Dischar a <55 SDO-17 01/01/2014 to 06/30/2014 - No Discharge <55 SDO-16 07/01/2014 to 12/31/2014 - No Discharge <55 SDO-17 07/01/2014 to 12/31/2014 - No Discharge <55 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑X HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 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." (Signatul(e of Permittee) - Permit Date: 1/1/2010-12/31/2014 Z 17-016— (Daie) Last Revised 01-21-11 Page 2 of 2