Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
NCG020120_COMPLETE FILE - HISTORICAL_20170217
STORMWATER DIVISION CODING SHEET RESCISSIONS. PERMIT NO. �J � �� ol a o DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ 01O19OaI9 YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 7o I(o *Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: EofZ"tt1zaA 8[zi I , Li, L - A 15w,u Covn-7y /Y%1,VE County: ^AA) 5ot4 Phone Number: ( /72�1 Z&ZI&O Total no. of SDOs monitored Certified Laboratory Kr (,f) Le4vPx4orf,:?5 Lab # NC 5V9 Lab # Stormwater Discharge Outfall (SDO) No. I VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 21 Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg/I SS, mlll Turbidity, NTU Upstream Turbidity, (U ) y, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks fndicato NO FLOW if a ficaLle Circle 9enchmark i 0a15o V circle Benchmark ! L SU12rJI� U NIA Water Quality standard applies NIA Water Duality Standard applies f 5 >65 ga average requires TSS and Non -polar O&G monitorin Date Sample Collected, molddl r MENNIMM M r Gbn 1 5S 07 ► fo 17-t5i ASS 2ym Permit Date 101112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑O ❑i Z❑Qo 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 fines and imprisonment for knowing violations." [Required by 40 CPR §122.22] Signature Date 02, 1-7 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10t112015 - 9/30/2020 Last Revised 10-2-2015 �l Ln ,1' ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year Zo I (o Report ALL WASTEWATER monitoring data on this form (include "No FlovVT No Discharge" and Limit Violations) from the Drevious calendar year to the DEQ by MARCH 1 of each near. Certificate of Coverage No. NCG02 ❑o Facility Name: Pp RnZ) f2A f p.?uL,� I — - At) So Gvur,�y Ji'I„76 County: —"Soo Phone Number: (_I0!-1) Z0- Z1 fib Total no. of outfalls monitored Certified Laboratory , bonu4vf )e.s Lab # Nif .5 Lab # Wastewater (WW) Discharge Outfall No. I Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No [0 Does this outfall discharge WW to SA waters? Yes ❑ No to Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfa ll No. — Daily Flow Rate, cfs pH, SU TSS, mg/l SS, mlll if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave l Daily Max. HQW orORW 50% of f1 7Q10 Indicate NO FLOW if freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HQW orORW 20130 HQW or ORW Wd Tr or PNA 10115 HQW, ORW, SA, SB, PNA, oranyTrout 0.1 /0.2 No Limit Circle Water Quality Standard 'hat applies: 50/25/10 NIA WaterQualtty Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r O Di5c 7PWA-r, RA6L PI- S50-5 Perm it Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 „/ Certificate of Coverage No. NCG02 [EEU]❑o- 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 fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature • P-'w;---- Date DZ ,7 Zoi-7 T Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 RECEIVED ANNUAL SUMMARY DMR - WASTEWATER MAN 0 2 2016 . SEND TO CENTRAL OFFICE *ENR SECTION PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 " Report All Wastewater discharge monitoring data on this form (including No Flo+t, and No Discharge and Pennit Limit Violations) by MARCH 1 of each year. If on have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office wilhin 30 dt vs of receiving sam le results from a lab. CERTIFICATE OF COVERAGE NO. NCG02 0 1 2 0 FACILITY NAME: Manson Brick - Anson County Mine PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY: K&W Laboratories Lab # N 559 Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY- Anson PHONE NO. (7nA ) 961-2160 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS;? ❑ Outfall No. Date Sample Collected Total Total Flow Total Suspended Solids' Turbidity' Settleable Solids pH Fecal Coliforms - mmldd/yr MG mg/1 1,2 NTU" ml/1 Standard col/ml"' 001 No Discharge 01/01 2015 to 03/31/2 15 001 No Discharge 04/01 2015 to 06/30 2015 001 No Discharge 07/01 2015 to 09/30 2 15 No Discharges from Process 1 Mine Dewaterin Occur at This E ite All mines must monitor WW discharges for TSS. Only 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. 4 Only facilities discharging to SA waters are required to monitor for Fecal Coliforms. Permit Date: I / 1 /2010-12/31 /2014 Last Revised 0 1 -2 1 -11 Page I of 2 Part A Continued: Wastewater Monitoring Requirement Outfall No. Date Sample Collected Total Flow• Total Suspended Solids Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 1,2 NTU ml/l Standard col/ml ' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I 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: 1/1/2010-12/3112014 Z 5' zwLo (Date) Last Revised 0 1 -2 1 -11 Page 2 of 2 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2015 `Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1-of each year. Certificate of Coverage No. NCG02 LD] Facility Name: Hanson Brick - Anson County Mine MAiR County: Anson CENTRA I Phone Number: 7( 04 )261-2160 Total[DWpfW i itored 1 Certified Laboratory K&W Laboratories tab # NC 559 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ER Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfall No. 001 Daily Flow Rate, efs pH, SU TSS, mgll SS, milt "ap'"`able Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, colH00 ml SA Effluent Limitations Mo. Ave l Daly Maa. HQW or QRW 60%of 7010 lndketeNO FLOW trappacahle rreshv�eler 6.0-9.0 GaftMtef 6.8-8.5 Induautal Sand 16145 HQWorORW 20130 HQWorORW NaTr or PHA 10115 HOW, ORW $A, Se,Rw, oranyTrout 0.110.2 No Limit circtsWater qta� applies:Standard 50125/10 NIA Water Quality Staadardapplies NIA WaterQuouty Standard applies NIA Date Sample Collected, molddl r 1011/15 to 12/31/15 NO DISCHARG ES FROM RROCES&W E DEWATE ING OCCUR A THIS SITE Permit Date 10/112015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 Q E)KI 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 fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature l •/t - Date 7-lz5-/Zc,1U Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 - 9/30/2020 Last Revised 10-2-2015 Y I ANNUAL SUMMARY DMR - STORMWATER I SEND TO CENTRAL OFFICE * 1! RECEIVED STORMWATER DISCHARGE OUTFALLS (SDO) MAR 0 2 2016 GENERAL PERMIT NO. NCG020000 CENTRAL FILES IK *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of ac year. CERTIFICATE OF COVERAGE NO. NCG02 0 1 2 0 FACILITY NAME: Hanson Brick - Anson County Mine PERSON COLLECTING SAMPLES Jason Smith CERTIFIED LABORATORY K&W LaborajQrjes Lab # NC 559 Lab # Part A: Stormwaler Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY Anson PHONE NO. 7( 04 ) 261-2160 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)I In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sampling" Total Flow (MG) Total Suspended Solids (mom) ; Turbidity (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - 100 ' See Footnote ' 0.1 S-001 No Discharge 01/01/2015 to 06/30/2015 S-001 No Discharge 07/01/2015 to 09/30/2015 ' if "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW"' or "NO DISCHARGE" for each outfall here and the Date Range. 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. J TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 5The 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 permiaee 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 0 1 -2 1 -11 Page 1 of 2 CD t c Mac Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Hate Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring. (y/n) # of Months in Tier 2 Sampling2 New Motor Oil Usage (al/month Total Flow (MG) TPH using method 1664A SGT.HEAf � (m ) Total Suspended Solids (m ) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - 15 100 6-9- 5-001 01/01/2015 to 06/30/2015 No Dischar <55 S-001 07/01/2015 to 09/30/2015 No Discharge <55 HAS YOUR FACILITY HAI) 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES [:]NOR] WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALI, "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I 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 (Sigtfature of Permittee) Permit Date: 1/1/2010-12/31/2014 Z, Za/&r9 (hat Last Revised 0 1 -21-11 Page 2 of 2 ANNUAL SUMMARY DISCHARGE MONITORING ' REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2015 "Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: Hanson Brick - Anson County Mine County: Anson Phone Number: 7{ 04 ) 261-2160 Total no. of SDOs monitored 1 Certified Laboratory K&W Laboratories lab # NC 559 Lab # Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No [D RECEIVES If this outfall was in Tier 2 last year, was monthly monitoring discontinued? l� Yes, enough consecutive samples below benchmarks to decrease frequency ❑ MAR 0 2 2016 Yes, received approval from DEMLR to reduce monitoring frequency ❑ CENTRAL FILE: No, turbidity benchmark exceedanoes did not require monthly monitoring ❑ DWR SECTION Other Cl Outfall No. , Total Rainfall, Inches TSS, mg1l SS, mill Turbidity, NTU Upstream (U)Turbidity, NTU Downstream (D) Turbidi, ty, NTU Non -polar O&G, mg1(gallmo) (VMA) New Motor Oil Usage Stormwater Benchmarks lndrcareMO aFLl0ica6la C rete 9encnmerk 100150 0.1 circle benchmark 50/25110 NIA standdard ppOea NIA Standard Pv 15 >65 ga4rno. averageregtkef TG&G monitod"r Date Sample Collected, molddl r i 1011I15 to 12/31/15 NO DISCHA RGE < 55 gallmo Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ©©❑"L 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 fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date V Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2016 — 9/3012020 Last Revised 10-2-2015 4 = ANNUAL SUMMARY DMR - WASTEWATER 11 SEND TO CENTRAL OFFICE* 11 PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permil Limil Violations) by MARCH I of each year. If you have limit violations, you must also have turned in a Limit Violation D111R to your local Regional Office within 30 days of receivin sample results front a lab. CERTIFICATE OF COVERAGE No. NCG02 0 1 2 0 SAMPLE COLLECTION YEAR: 2014 FACILITY NANIE: Hanson Brick -Anson CoZt]i Mine _ COUNTY: Anson PERSON COLLECTING SAMPLES: Jason Smith PIIONE NO. (Ind ) ?R1-5)1A0 _ CERTIFIED LABORATORY: K&W Laboratories Lab # NC 559 ADD TO LISTSERVE? YES ❑ NOD EMAIL: Lab # LIMIT VIOLATIONS? YES ❑ NO X❑ Part A: Wastewater Monitoring Requirements INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS'? ❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidily3 Settleable Solids pH Fecal Colifonns rnm/dd/yr MG mg1I NTU" m1R- Standard collml ' 001 No Dischar e 01/01 2014 to 03l31/114 14 001 No Discharge 04/01 014 to 06/30 001 No Discharge 07/01 2014 to 09/30 21014 r! a 'r-fs 001 No Discharge 10/01 2014 to 12131 /2 14 U_ I V r L) F ✓ J No Discharges from Process IM ne Dewatering RAL Fit Fc: Occur at This ite ' All mines must monitor WW discharges for TSS. Only 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. �a —W.0 Permit Date: 1/112010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 Part A Continued: Wastewater Nlonitorinv Requirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity' Settleable Solids pH Fecal Coliforms - mmlddlyr NIG mg/1 ' NTII ' 1111/1 2 Standard col/ml ' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I 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 penally 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: 1/112010-12/31/2014 Z (Date) Last Revised 01-21-1 1 Page 2 of 2 I ANNUAL SUMMARY DMR - STORMWATER I II SEND TO CENTRAL OFFICE x II 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 1 2 0 FACILITY NAW: Hanson Brick - Anson County Mine PERSON COLLECTING SAMPLES Jason Smith CERTIFIED LABORATORYK!SVV Laboratories Lab # NC 559 Lab # Part A. Stormwater Monitorin Requirements SAMPLE COLLECTION YEAR: _ COUNTY Anson PHONE NO. (704 ) 261-2160 ADD TO LISTSERVE? YES ❑ NO ❑ 2014 EMAIL: Outfall No. Pate Sample Collected {mo/dd/yr OR t NO FLOW) In Tier 2 Monthly Monitoring? g (y/n) # of Months in Tier 2 r Sam Z p Total Flowlin (MG) Total Suspended Solids (mgA) a Turbidity (NTU) Settleable Solids {ml/t) Total Rainfall (in) Event Duration (minutes) - - - - - 1001, See Footnote-,' 0.1' S-001 No Discharge 01 01/2014 to 061301 014 S-001 No Discharge 07 0112014 to 121311 014 1 fell v LZZL r 1l n D�- - • V'JFt + v-t L. h i v [ f V t t If 'NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. z 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 nigh except in ORW. HWQ, trout, and PNA waters where they are 50 mg/l. 5The 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 pennittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: I/l/2010-12131/2014 Last Revised 0 1 -2 1 -11 Page 1 of 2 .�0 y, Part ai: Vehicle Maintenance Activity Monitorin . Re uirements for facilities usin > 55 gat of new motor oil/month on average Outfall No. Date Sample Collected {mo/dd/yr OR t NO FLOW) in Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' New Motor Oil Usage � (al/month) Total Flow (MG) ( TPH using method I664A SGT-HEM (m ) Total Suspended (m ) pH (Standard Standard Units) Total Rainfall (in) Event Duration (minutes) 1531[l0 6 9' S-001 01/01/2014 to 0 130/2014 - No Discharge <55 S-001 07/01/2014 to 1213112014 - No Discharge <55 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEF,DF,NCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑X HAVE YOU CONTACTED THE REGION? YES ❑ NO M 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 I 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." (Signatuic of Permittee) Permit Date: 1/1/2010-12131/2014 z 9 a 1.i (Date) Last Revised 0 1 -2 1 -11 Page 2of2