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Home My WebLink AboutNCG020239_MONITORING INFO_20190225STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG�Qa�3� DOC TYPE phi-��cr.,e•-�cur �(11�OQIn �C JV� DOC DATE o 10� 9 o ar YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER II SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2018 "Report ALL STORMWATER monitoring data on this form (include "No Flow"rNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH I of each year. Certificate of Coverage No. NCG02 Facility Name: Meridian Brick LLC - Salisbury County: Rowan Phone Number: 7( 04 ) 636-0131 Certified Laboratory Prism Labs, Inc Plant (Panther Creek Mine Lab # 402 Lab # Total no. of SDOs monitored 2 Stormwater Discharge Outfall (SDO) No. 01 VMA OutfalI? Yes ❑ No ❑x 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 :CF1\/P:1 f If this outfall was in Tier 2 last year, was monthly monitoring discontinued? FEB 2 5 20ig Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ CEN I RAL r ILE No, turbidity benchmark exceedances did not require monthly monitoring ElGVIR SECTION Other ❑ Outfall No. 01 Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO aF`,0, n'"'e BenchmaAe 100150 0.1 Ohm Benchmark 50/25/10 NIA Standard appli s NIA Standard applies s 15 >55 a Mqui average requires lar TO&GSS nm monitoring Date Sample Collected, molddl r M 0 M = = = = 111118 - 6130118 No flowldisch ge -- - NIA NIA N/A NIA 711118- 12131/18 No flowldisch ge -- — -- NIA NIA NIA NIA Permit Date 101112015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 QQ❑F-91 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 02 VMA Outfall? Yes ❑ No 0 Is this outfall currently in Tier 2 for any parameter? Yes ❑ No El Was this outfall ever in Tier 2 during the past year? Yes ❑ No 0 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. 02 Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage al/ma. Stormwater Benchmarks Indicate NO FLOWir a licabto Circle Benchmark Benchmark 00/50 0.1 Circle Benchmark 50/25/10 NIA WaterQuaElty Standard applles NIA Water Quality Standard applies 5 o. >55 a requires average requires TSS and Non -polar Od.G monitortn Date Sample Collected, molddl r = ='. M..=. 1/1118 - 6130/18 No flowldischarg — — — NIA N/A NIA NIA 711118 - 12/31/18 No flowldischarg — — — NIA NIA NIA N/A Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 Q17][AF-91 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. 4 , L Signature Date 2/20/2019 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 1011/2015 - 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING ,4. REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 "Report ALL STORMWATER monitoring data on this form (include "No Flow"I"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 °❑L` Facility Name: Meridian Brick LLC - Salisbu County: Rowan Phone Number. ( 704 ) 636-0131 Certified Laboratory Prism Labs, Inc Plant (Panther Creek M Lab # 402 Lab # Total no. of SDOs monitored Stormwater Discharge Outfall (SDO) No. 01 VMA Outfall? Yes ❑ No ❑x Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 0 Was this outfall ever in Tier 2 during the past year? Yes ❑ No 0 If this outfall was in Tier 2 last year, was monthly monitoring discontinued? RECEIVED Yes, enough consecutive samples below benchmarks to decrease frequency El Yes, received approval from DEMLR to reduce monitoring frequency ❑ JAN 8 1 2013 No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ CIENTRAL FILES "tinlea �^Cl�7r/� N Outfall No. 01 Total Rainfall, inches TSS, mg/1 SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lndecafe NO aFLOlCdit I circle Benchmark 100160 0•1 Circle Benchmark 5012511 NIA aterQuality Slar tandard applies NIA Water Quality Standard applies 1 >66 a requires average requires TO&G monitoSS and ring Date Sample Collected, molddl r kININ 1/1/17 - 6/30/17 No flow/discharge — -- -- NIA NIA NIA NIA 711/17 - 12/31/17 No flow/discharge -- -- --- NIA NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 [j]0❑❑a Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 02 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑x Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑x 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. 02 Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Benchmarks indicate NO aFtow4f CircleStormwater sichm Benchmark 100150 0.1 BencCirclhmark Benchmark 50125/10 NIA Water Quality S andard applies N/A Water Quality Standard applies es 1 `� >s5 a requires average requires SS and 1ar TpsG monitoring Date Sample Collected, molddl r MEIMMM mm 111117 - 6130117 No flow/discha ge — — NIA NIA NIA NIA 711/17 - 12/31/17 No flow/disch ge — -- N/A NIA NIA NIA Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGU QOF-3❑� 143:1- J191AILoh, I "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 b} Signature Date it .� 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 101112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 *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 EJE1Qn Facility Name: Boral Bricks - Salisbury Plant (Panther Creek Mine) County: Rowan Phone Number: 7( Q4 ) 636-0131 Total no. of SDOs monitored 2 Certified Laboratory Prism Labs, Inc Lab # 4D2 Lab # Stormwater Discharge Outfall (SDO) No. 01 VMA Outfall? Yes ❑ No ❑x Is this outfall currently in Tier 2 for any parameter? Yes ❑ No N Was this outfall ever in Tier 2 during the past year? Yes ❑ No U REVEIUED If this outfall was in Tier 2 last year, was monthly monitoring discontinued? FEB 21 2011 Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ CENTRAL FILES No, turbidity benchmark exceedances did not require monthly monitoring ElDWR SECTION Other ❑ Outfall No. 01 Total Rainfall, inches TSS, m 11 g SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks fntlrcare No Ft.owir applicable Circle Benchmark 100150 0.1 Circle Benchmark 50/25/10 NIA water Quality Standard applies NIA water Quality Standard applies 15 >55 gallmo. average requires TSS and Non -polar O&G monitoring Date Sample Collected, molddl r =mom 1/1/16 - 6/30/16 No flow/discharge ---- - -- ---- NIA NIA NIA NIA 7/1/16 - 121311% No flowldisc rge - ---- ---- NIA NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0�❑� Additirnal Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 02 VMA Outfall? Yes ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ 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 ❑ No ❑x --- -- NO ❑x ___ _ e__-. _. _ No ❑x Outfall No. 02 Total Rainfall, inches TSS, m 11 g SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks indicate NO e fica6le Circle Benchmark 100150 U.1 circle Benchmark 50/25/10 NIA water Quality Standard applies NIA water Quality Standard applies 1 5 > Gall 0. averaa ge requires TSS and Non -polar O&G monitoring Date Sample Collected, molddl r W E Em mmmm 111116 - 6130116 No flowldischa ge ---- ---- ---- NIA NIA NIA NIA 711116 - 12/31/16 No flowldisch ge ---- ---- — NIA NIA NIA NIA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 EII9 a;- - --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 2i16120 `cL Mail Annual Summary Stormwater DNIR 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 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER .... ..._ .. - �+1'�lAAiffT.,T%1 n'l-lalTA/l 1....`%'1r1✓f%'�1-dr _.' '- General Permit No. NCG020000 Calendar Year 2015 -.•''Report�ALL- STORMWATER a Exceedaricbs) frorn DiscEiBeric11, k H.J of each year. Certificate of Coverage No. NCG02 ❑0 2❑❑3 s❑ p Facility Name: Boral Bricks - Salisbury Plant (Panther Creek) County: Rowan 11 ;a Phone Number( 7o4 ) s3s-o131, Total narof-SDOs.monitored 2 Certified Laboratory Prism Labs, _ Inc. Lab # 402 �'r:'E�; ' Lab # Stormwater Discharge Outfall (SDO) No. 01 VMA Outfall? Yes ❑ No H Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 0 Was this outfall ever in tier 2 during the past year? Yes ❑ No 0 If this outfail was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ RECEIVED Yes, received approval from DEMLR to reduce monitoring frequency ❑ MAR 0 3 2016 No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ CENTRAL _ FILES LJ Y'V 1 \ �71-1 . 1 11 I '1LisZ 11 - V ! .r.� ? Outfall=No �5 s,,� tt y y - TotalTS$; rRaln#all,mgli�- i �, r r Y C';a' SS; mlll� -- „+++x i - vz_ Turbtdiiy �,� NTUx�'�NTU z:Y'-Y s.. 4 Upstream 1dJi U)"Turbidity,3 ( �. r+ LN 'YrK £ Y C �,'+o s r Downstream (DFTurbtdit ,1 y s NTU,f y t -. F Y i-x-� x r �� 'Nort alarr p� w-�.:- O&G; mg1l ''� (VilAA1� - -.f"• t J �New4q ,MotorOflw Usage allmo Stormwater: Benchmarks. wicafV49 gF;°w,nra -:;106150.. -C"" . chmark - ' 0:1,..:- 0"Ornarkregr�ra:.: .50125MO. . Wdaidappj1 �� Standardapplloa-.- :.&aaariaajdanv ... 15 ...> TOSS GmoultpWar. ;DatefSample; Collected, 111115 - 6/30/15 No Flow/Dis harge ---- I ----- NIA NIA NIA NIA 711I15 - 12/31/15 No Flow/Dis harge --- -- -- NIA NIA NIA NIA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 T Certificate of Coverage No. NCG0 ❑o 000� Additional OutfaII Attachment (make copies as needed for additional outfalIs) - Stormwater Discharge Outfall (SDO) No. 02 VMA Outfall? Yes ❑ No x0 Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑x Was this outfall ever in Tier 2 during the past year? Yes ❑ No 0 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 ❑ 3tys�A "i L�Ty-a �' � h ' Outfall No t ' J' 9j_ 4 i`F 43fi Total � Rath#all troches - t.iL - vaYy '' �w,�-<,� `TSS ` z mgll y $ .+ r S-�x 1 L fTurbIdi`' ASS �{ �' mEll t v LC yx :.�.{ F 7.i-s "41r= ty,, �c NTU R1Y .• 2 .....=i:.eS>i r U stream P. r(UjT,r#iiiiity .. 4NTU ^�i�VNTIJ i@l�� M -..1.'.d1.51b�'1s ka 'F'^2 Downstfeam �(D) Turbidity, , lv r k Y M1f uNew Nan oiar , N,$, p , a OSG,�??9��U VMA)�LL ry� _ `� Motor0ii agW � �., � �r -:� Stormwater rBenchmarksM8 o-.q,r b✓'+�-+�£'- b MQkaapo :PL04Yyx.�`O�'3ro� ""leas e°;'�clrcm � ge�ch . _ - _,,..� � We t 5 ,> t, d_ _ ��Gtrde � ertchmadc s. 50I25110 ;5;�e � �s._ - �fK � N1A F'- waterQuaflty.,d r a .�, - Pp4 - -: +.. N1A '-z a ahrOuoptY da�a =rPu� t - -.r - a" ' 15 ,4>$5 LaaUmo ry �: TSSa�MNon-Pola�;-' , "Dates Me` Collected ` _m olds 111/15 - 6/30/15 No Flow/Dis harge -- — — NIA N/A NA NIA 7I111 - 1 131/15 No FlowIDi har e — NIA NA NIA NIA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ]o []2 s0 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 §,22] , A< Signature Date 2/26/16 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Nate 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 (91 9) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9/3012020 Last Revised 10-2-2015 A 2 NNUAL SUMMARY DNIR - Sr 'ORN WATER I SEND TO CENTRAL OFFICE* ,.� ACEIVED STORMWA TER DISCHARGE OUTFALLS (SDO) MAR, 0 2 2015 GENERAL PERMIT No. NCG020000 CENTRAL rziLES * Report ALL STORM WATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH P#AAE �rION CERTIFICATE OF COVERAGE NO. NCG020239 FACILITY NAME: Boral Bricks— Salisbury Plant (Panther Creek) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab, Inc. Lab # 402 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY Rowan PHONE NO. (704) 636-0131 ADD TO LISTERVE? YES❑ NO(2 EMAIL: MARK.SHEPHERDuOBORAL.COM TOTAL RAINFALL: .23 INCHES EVENT DURATION: 300 MINUTES Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring. (y/n) # of Months in Tier 2 Sampling2 Total Flow (MG) Total Suspended Solids (mg/1) Turbid it 4 (NTU) y Settleable Solids (MI/1) Benchmark - - - - 100'' 4 See Footnote ' 0.1 SD01 No Flow / Discharge 1 /01 /2014-- 6/30/2014 N 0 ---- ----- ---- ---- SD02 No Flow / Discharge 1 /01 /2014-- 6/30/2014 N 0 ---- ----- ---- ---- SD01 12/08/14 N 0 .09 17 25 BRL SD02 No Flow / Discharge 7/01 /2014-12/31 /2014 N 0 ---- ----- ---- ---- ' 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 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you most implement the Tier 1 or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mg/I except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. s 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 SDO. Permit Date: l/l/2010-12/31/2014 Year 5 Last Revised 01-19-10 Jan, 14— Dec, 14 Page I of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall Date Sample In Tier 2 Monthly # of New Motor Total Flow TPH using Total pH, No. Collected Monitoring Months in Oil Usage (MG) method I664A Suspended Standard (mo/dd/yr OR Tier 2 (gal/month) SGT-HEM Solids, Units NO FLOW)' Sampling2 m /l m /I (Y/n) - - 15 100 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? N/A MAIL ORIGINAL AND ONE COPY OF THISANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE' & LIMIT VIOLIATIONS) BYMARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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. I am aware that there are significant penalties for submitting false information, including t ossibility of fines and imprisonment for knowing violations." (Signature of Permittee) Archie Barron, Jr Plant Manager 2/24/2015 (Date) Permit Date: 1/l/2010-12/31/2014 Year 5 Last Revised 01-19-10 Jan, 14— Dec, 14 Page 2 of 2 A BOM . BR CKS INC. P. O. Box 1249 Salisbury. NC 28145 Telephone (704) 636-0131 • 800-438-2002 Administration Fax (704) 636-7865 • Sales Fax (704) 630-4296 www.boralbricks.com August 8, 2011 Via Certified Mail 47010 0780 0000 2164 6664 NCDENR Division of Water Quality 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attn: Rob Krebs, Surface Water Protection Supervisor 1. RECEIVED DIVISION OF FPuA?'EP QUALITY MOORESVILLE` RE. j,;WAI_ OFFICE RE: Semi -Annual Stormwater Monitoring for Period 1/01/11 — 6/30/11 Boral Bricks, Inc. Dear Sir/Madam: Please find enclosed the TIER 2 or Benchmark Exceedence DMR-Stormwater (Stormwater Discharge Outfall Monitoring). Report for the following Boral Bricks location: Location Boral Bricks, Gold Hill Mine COC No.: NCG020242 Please note that the following Boral Brick locations did not exceed the benchmarks for any parameter or had not discharge and is not in Tier 2 Monitoring, so the reports are not being sent: Location Boral Bricks, Panther Creek Boral Bricks, Thomas Mine COC' Nn_- NCG020239 NCG020241 If you have any questions or require any additional information, please contact Mrs. Kelly McCormick at (678) 491-4911. Brandon Denman Regional Production Manager/Authorized Agent Enclosures (I SDO Reports) CC: Kelly McCormick w/ reports Lo I TIER 2 or BENCHMARK EXCEEDENCE DN R - Sr. `ORN WATER I li SEND TO YOUR LOCAL REGIONAL OFFICE* 11 STORMWA TER 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. NCG020242 FACILITY NAME: Boral Bricks — Salisbury Plant (Gold Hill Mine) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab, Inc. Lab # 402 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION PERIOD: 1 ® 2 ❑ OR MONTHLY: ❑ MONTH COUNTY Rowan PHONE NO. (704) 636-0131 TOTAL RAINFALL: .70 INCHES EVENT DURATION: 300 MINUTES OutfaIl No. Date Sample Collected (molddlyr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling Total Flow (MC) Total Suspended Solids (mg/1) Turbidit 4 (NTU) Settleable Solids (mlll) Benchmark - - - - 1001,4 See Footnote ' 0.1 SD01 6/28/11 N 0 .20 dd0200zLm - BRL ' 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. TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. ' S 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 Storrhwater Discharge Outfall.-. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: I1112010-12/31/2014 Year 2 —Period 1 Last Revised 01-19-10 Jan, 11 — Jun, 11 Page i of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR I NO FLOW) In Tier 2 Monthly Monitoring ? (Y # of Months in Tier 2 Samplings New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664A SGT-HEM m Total Suspended Solids, m /I pH, Standard Units - - 15 100 6-93 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? NIA USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DA YS 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office'(RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 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 fall nfor ion, inclydiR—gltmpossibility of fines and imprisonment for knowing violations." (Signature of Permittee) 8/8/2011 (Date) Permit Date: 1/l/2010-12/31/2014 Year 2 —Period I Jan, 11—Jun, 11 Last Revised 01-19-10 Page 2 of 2 TIER 2 or BENCHMARK EXCEEDENCE DMR -- STORMWATER 11 SEND TO YOUR LOCAL REGIONAL OFFICE* II STORMWA TER 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 Offrce within 30 days of receipt from lab. CERTIFICATE OF COVERAGE NO. NCG020242 FACILITY NAME: _ liorali Briclis—Salisbury Plant (Gold Hill Mine) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab. -Inc. Lab # 402 Lab # Part A: Stormwater Monitoring Reauirements SAMPLE COLLECTION PERIOD: 10 2 ❑ OR MONTHLY: ❑ MONTH COUNTY Rowan PHONE NO. (704) 636-0131 TOTAL RAINFALL: .70 INCHES EVENT DURATION: 300 MINUTES Outfall No. Date Sample Collected (moldd/yr OR NO FLOW) In Tier 2 Monthly � Monitoring. (y/n) # of Months in Tier 2 Sampling Total. Flow (MG) Total'Suspended Solids (mg/1) .Turbidity (NTU) Settleable Solids (MI/1) Benchmark - - - - 100' -See Footnote , 4.1 SD01 6/28/11 N 0 .20 200 - BRL ' if "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfail 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 1 or Tier 2 responses in the General Permit. 'TSS benchmark values are 100 mug/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. s 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 SDO. Permit Date: 1/1/2010-12/31/2014 Year 2 — Period I Last Revised 01-19-10 Ian, I I— Juu, I I Page 1 of 2 4 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average ONo. Date Sample In Tier 2 Monthly # of New, Motor' Total FIow TPH using L Total pH, No. Collected Monitoring Months in. Oil Usage: (MG) method 1664A Suspended Standard (mo/dd/yr OR Tier 2 (gal/month) SGT-HEM r Solids, Units NO FLOW)' ? Sampling2 Mg/1 m /I (y/n ) - - 153 100 6-9 J HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? NIA USE THIS FORM IF YOU HA ICE 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) Mooresville Regional Office (MRO) Washington Regional Office (WaRO) Winston-Salem Regional Office (WSRO) Roger Edwards, Surface Water Protection Rob Krebs, Surface Water Protection Al Hodge, Surface Water Protection Steve Tedder, Surface Water Protection Supervisor Supervisor Supervisor Supervisor 2090 US Highway 70 610 East Center Avenue, Suite 301 943 Washington Square Mall 585 Waughtown Street Swannanoa, NC 28778 Mooresville, NC 28115 Washington, NC 27889 Winston-Salem, NC 27107 COURIER 12-59-01 COURIER 09-08-06 COURIER 16-04-01 COURIER 13-15-01 Phone: (828) 296-4500 Phone: (704) 663-1699 Phone: (252) 946-6481 Phone: (336) 771-5000 Fax: (828) 299-7043 Fax: (704) 663-6040 Fax: (252) 946-9215 or (252) 975-3716 Fax: (336) 771-4631 Fayetteville Regional Office (FRO) Raleigh Regional Office (RRO) Wilmington Regional Office (WRO) Belinda Henson, Surface Water Protection Danny Smith, Surface Water Protection Rick Shiver, Surface Water Protection Supervisor Supervisor Supervisor 225 Green Street 3800 Barrett Drive 127 Cardinal Drive Extension Systel Building Suite 714 Raleigh, NC 27609 Wilmington, NC 28405-2845 Fayetteville, NC 28301-5043 COURIER 52-01-00 COURIER 04-16-33 COURIER 14-56-25 Phone: (919) 791-4200 Phone: (910) 796-7215 Phone: (910) 433-3300 Fax: (919) 571-4718 Fax: (910) 350-2004 Fax: (910) 486-0707 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORAIATION RE• PORTED: "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 tthe i forn oration submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting of Ise-informaiion,,in`cin(ling the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 8/8/2011 (Date) Permit Date: 1/1/2010-12/31/2014 Year 2 — Period I ,Ian, 1 I —Jun, I I Last Revised 01-19-10 Page 2 of 2 I TIER Z or BENCHMARK EXCEEDENCE DMR - STORMWATER I 11 SEND TO YOUR LOCAL REGIONAL OFFICE* I 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. NCG020239 FACILITY NAME: 13oral Bricks -- Sslisburl, Plant (Panther Creek) ,r PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab, Ine. Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION PERIOD: 1 ® 2 ❑ OR MONTHLY: ❑ MONTH COUNTY Rowan Lab # 402 PHONE NO. (704)_ 636-0131 Lab # TOTAL RAINFALL: .7 INCHES EVENT DURATION: 300 MINUTES Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (mg/1) - y Turbidit � (NTU) Settleable Solids (MI/1) Benchmark - - - - 10W. See Footnote 3,50.1' SDO1 No Flow N 0 - - j - - SD02 6/28/11 N 0 .27 ^ a96�_*. " Y, • - BRL ' 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 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. 4TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/i. S 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 SDO. Permit Date: 1/l/2010-12/31/2014 Year 2 -- Period I Last Revised 01-19-10 r Jan, I1 -- Just, I I Page 1 of Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using a 55 gal of new motor oil/month on average z- Outfall Date Sample In Tier 2 Monthly 9 of New Motor'.. Total Flow TPH using Total " pH, No. Collected Monitoring Months in " Oii Usage (MG) method I664A Suspended.. Standard (mo/ddlyr OR Tier 2 (gal/month) SGT-HEM Solids, Units NO FLOW)' (y/n) ',Sampling2 m /1 mg/1 - - 15. 100 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? N/A USE THIS FORM IF YOU HA VE EXCEEDED BEjN'CH141ARKS FOR ANY PARAMETERS. SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SArVIPLE RESUL TS 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Off a (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) A] Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 N COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension _ Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 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 submittingtfalse information, -including the possibility of fines and imprisonment for knowing violations." LL ---- 8/8/2011 (Signature of Permittee) (Date) Permit Date: 1/1/2010-12/31/2014 Year 2 -- Period 1 Jan, 11 -- Jun, I Last Revised 01-19-10 Page 2 of 2 - I TIER 2 or BENCHMARK EXCEEDENCE DN .R - Sr 'ORN .WATT 1R 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. NCG020241 FACILITY NAME: Boral Bricks--Salisbur-N, Plant (Thomas Mine) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY prism Lab Inc. Lab # 402 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION PERIOD: I ® 2 ❑ OR MONTHLY: ❑ MONTH COUNTY Rowan PHONE NO. (704) 636-0131 TOTAL RAINFALL: .7 INCHES EVENT DURATION: 300 MINUTES Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (mg/1) Turbidity a (NTU) Settleable Solids (mill) Benchmark - - - - 100''" See Footnote 3, O.1 SDO1 No Discharge l/1/11 — 6/30/11 N 0 --- --- --- ---- 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 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. 4TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. S 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 Storm_ water Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: I/l/2010-12/31/2014 Year 2 — Period I Last Revised 01-19-10 .Ian, I I —Jun. II Page 1 of P,"rt B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR 1 NO FLOW} In Tier 2 Monthly Monitoring � (3/n) ft of Months in ier 2 Sampling a New Motor Oil Usage al/month (g ) Total Flow (MG) TPH using method 1664A SGT-HEM m /1 Total Suspended Solids, m /I pH, Standard Units - - 15. too 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES [—]NON MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? N/A USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR AIVY PARAMETERS. SEND THIS DMR TO YOUR LOCAL DWQ REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OFSAAIPLE 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (9 10) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (9!9) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) AI Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N 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 tli e.inforimation,-thC information bmitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false 'prmation, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 8/8/2011 (Date) Permit Date: 1/1/2010-12/31/2014 Year 2 — Period 1 Last Revised 01-19-10 Jan, I I —Jun, 11 Page 2 of 2 ®" BOM . BRICKS NC. P. O. Box 1249 Salisbury, NC 28145 Telephone (704) 636-0131 • 800-438-2002 Administration Fax (704) 636-7865 • Sales Fax (704) 630-4296 www.buralbricks.com RECEIVED DIVISION OF WATER QUALITY FEB 1 2011 SWP SECTION MOORESVILLE REGIONAL OFFICE January 31, 2011 Via Certified Mail #7008 1140 0002 2779 1908 NCDENR Division of Water Quality 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attn: Rob Krebs, Surface Water Protection Supervisor RE: Se1ni-Annual Stormwater Monitoring for Period 7/01/10 — 12/31/10 Boral Bricks, Inc. Dear Sir/Madam: Please find enclosed the TIER 2 or Benchmark Exceedence DMR-Stormwater (Storruwater Discharge Outfall Monitoring) Reports for the following Boral Bricks locations: Location Boral Bricks, Panther Creek rMSTMORM NC6020239 Please note that the following Boral Brick location did not exceed the benchmarks for any parameter and is not in Tier 2 Monitoring, so not report is being sent: Location COC No.: Boral Bricks, Gold Hill Mine NCG020242 Boral Bricks, Thomas Mine NCG020241 If you have any questions or require any additional information, please contact Mrs. Kelly McCormick at (678) 491-4911. Sincerely, Mike Kuvinka Regional Production Manager/Authorized Agent Enclosures (1 SDO Reports) CC: Kelly McCormick w/ reports 9 I TIER 2 or BENCHMARK EXCEEDENCE )MR Sr 'ORMWAT �R I II SEND TO YO UR L OCAL REGIONAL OFFICE * II STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCGO2OOOO (MINING) * Use this form if you have EXCEEDED BENCIIMARK.S for any parameter or are in 'Pier 2 Monitoring. Send sample results to DWQ Regional Once within 30 days of receipt .from lab. CERTIFICATE OF COVERAGE NO. NCGO2O242 FACILITY NAME: Boral Bricks— Salisbury Plant (Gold Hill Mine) PERSON COLLECTING SAMPLES _ Mark Shh"herd CERTIFIED LABORATORY Prism Lab, Inc. Part A: Stormwater Monitoring Requirements Lab # 402 Lab # SAMPLE COLLECTION PERIOD: 1 ❑ 2 OR MONTHLY: ❑ MONTH COUNTY Rowan PHONE NO. (704) 636-0131 TOTAL RAINFALL: INCHES EVENT DURATION: MINUTES Outfall No. Date Sample Collected (molddlyr OR NO FLO�I In Tier 2 Monthly Monitoring? (yln) # of Months in Tier 2 2 Sampling 'Total Flow (IN ICl) Total Suspended Solids (Mg/1) a Turbidih (NTU) Settleable Solids (ml/l) Benchmark - - - - loo ' See Footnote 3,5 0.1' SDO1 NO FLOW 71112010-1213112010 N O '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 p1l), you must implement the Tier I or Tier 2 responses in the General Permit. TSS benchmark values are 100 mg/l except in ORW, HWQ, trout. and PNA waters where they are 50 me, '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 NNTU 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. Altematively, 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 Year 1 — Period 2 Last Revised 01-19- 10 Jul, 10 —Dee, 10 Page 1 of 2 Part 13: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample P Collected Collected OR NO FLOW)' In Tier 2 Monthly Monitoring (,y/n) # of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (NIG) TPH using method I664A SGT-ITEM (MO/1) 'Total Suspended Solids, mg/1 pH, Standard Units _ _ 15' 100' 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES [:]NON MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? NIA USE TII1S FORM IF YOU HA VE EX CEEDED BENCHMARKS FOR ANY PARAMETE, RS. SEND THIS DMR TO YOUR LOCAL DJYQ REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OFSAMPLE 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (764) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (VVSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 YOU MUST SIGN THIS CERTIFICATION FOR .4AT INFORMATION REPORTED: i "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, includinp the possibility of fined imprisonment for knowing violations." (Signature of Permittee) II3i/2011 (Date) Pen -nit Date: 111/2010-12/31/2014 Year 1 — Period 2 I-ast Revised 01-19-10 Jul, 10 --Dec, 10 Page 2 of 2 I TIER 2 or BENCHMARK EXCEEDENCE DMR STORMWATER I II SEND TO YOUR LOCAL REGIONAL OFFICE* II STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 (MINING) * Use this form ifyou have EXCEEDED BENCLIA9,4RKS for any parameter or are in Tier 2 Monitoring. Send sample results to DTVQ Regional Office within 30 days of receipt j•om lab. CERTIFICATE OF COVERAGE NO. NCG020241 FACILITY NAME: Boral Bricks— Salisbury Plant _ (Thomas Aline) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab, Inc. Lab # 402 Lab ## Part A: Storniwater Monitoring Requirements SAMPLE COLLECTION PERIOD: I ❑ 2 OR MONTHLY: ❑ MONTH COUNTY Rowan PHONE NO. (704) 636-0131 TOTAL RAINFALL: INCITES EVENT DURATION: MINUTES Outfall No. Date Sample Collected (mo/ddlyr OR NO 1, LOW) In Tier 2 Monthly � Monitoring. (y/n) # of Months in Tier 2 Sampling2 Total FlowTurbidity (MG) Total Suspended Solids 4 (NTU) Settleable Solids (mlll) Benchmark - - - - 10o"4 See Footnote ' 0.1' SDO1 No Flow 7/1/2010-12131/10 N 0 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfail here and the Date Range. 2 Per NCG02: Tier 2 Montlily 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 die Tier I or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 nigh except in ORW, 14WQ, 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 Stortnwater Discharge Outfall. 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 Year 1 — Period 2 Last Revised 01-19-10 Jut, 10 — Dec, 10 Page 1 of 2 Part S: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall Date Sample In "tier 2 Monthly # of New Motor Total Flow TFII using Total pH, No. Collected Monitoring Months in OII Usage (114G) method 1664A Suspended Standard (mo/ddhvr OR � Tier 2 (gal/month) SGT-HEM Solids, Units NO FLOW)' Samplingz (in /1) m (yln) - - 15 1001 6-9- HAS YOUR FACILITY IIAD 4 OR MORE BENCHMARK EKCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTLNANCE )? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN 'WITH? NIA USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETF_RS. SEND THIS DMR TO YOUR LOCAL DIVO REGIONAL OFFICE WITHIA' 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB: Asheville Regional Office (ARO) Roger Edwards, Surface Water Protection Supervisor 2090 US Highway 70 Swannatioa, NC 28778 COURIER 12-59-01 Phone: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Sniith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975j3716 Wilmington Regional Office (NN'RO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (VWSRO) Steve Tedder; Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 I'OU MUST SIGN THIS CERTIFICATION FOR ANY INFQRMATIQN RFPORTh_'D: ' "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 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." 1/31/2011 (Signature of Permittee) (Date) Permit Date: I/l/2010-12/31/2014 Year I — Period 2 Last Revised 01-19-10 ,lul, 10 — Dec, 10 Page 2 of 2 TIER 2 or BENCHMARK EXCEEDENCE DMR -. STORMWATER V. II SEND TO YOUR LOCAL REGIONAL OFFICE* 11 STORMWA TER 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 DIVQ Regional Office within 30 days of receipt from lab. CERTIFICATE OF COVERAGE NO. NCG020239 FACILITY NAME: Boral Bricks —Salisbury Plant (Panther Creek) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab Inc. Lab # 402 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION PERIOD: 1 ❑ 2 OR MONTHLY: ❑ MON7'II COUNTY Rowan PHONE NO. (704) 636-0131 TOTAL RAINFALL: 12 INCHES EVENT DURATION: 2160 MINUTES Outtall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Z Sampling 'I'ot;tl Flow (MG) Total Suspended Solids (mg/I) '1'ttrbidit a y (NTU) Settleable Solids (MI/1) Benchmark - - - - 1003, See Footno te3, 5 0.13 SD01 12/27/10 N . • 0 .0293 16 - BRL SD02 12/27/10 N 0 .0293 170 - .1 ' 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 1 or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mg/I except in ORW, HWQ, trout. and PNA waters where they are 50 me. 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 Stormwater Discharge Outfali. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/l/2010-12/31/2014 Year 1 -- Period 2 Last Revised 01-19-10 Jul, 10 -- Dec, 10 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average ONo. No. Date Sample Collected (mo/ddlyr OR NO FLOW) In Tier 2 Monthly ��lonitorin� b (van) # of Months in Tier 2 Samplingz New Motor Oil Usage (gal/month) Total Flory (MG) TPH using method 1664A SGT-IIEM (m Il) Total Suspended Solids, m /I pH, Standard Units - - 15- 1001 6-9' HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO 17AINTENANCE)? HAVE YOU CONTACTED'THE REGION? YES ❑ NO WHO AT "THE REGION HAVE YOU SPOKEN WITH? NIA USE TIIIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMI:TF.RS. SEND 7711S DMR TO YOUR LOCAL DIVQ REGIONAL OFFICE IFITHIN30 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (9 10) 486-0707 Mooresville Regional Office (1%1RO) Rob Krebs; Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Stnith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-0 1 -00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (%VaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 YOU MUST SIGN THIS CERTIFICATION FOR ANY IN/° 'ORMJTION REPORTED: "1 certify, under penalty of late, that this document and ail 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 fittPs and imprisonment for knowing violations." A +• /I (Signature of Permittee) 1/31/2011 (Date) Permit Date: I/l/2010-12/31/2014 Year I -- Period 2 Last Revised 01-19-10 Jul, 10 -- Dec, 10 Page 2 of 2 I TIER 2 or BENCHMARK EXCEEDENCE DMR -- STORMWATER I SEND TO YOUR LOCAL REGIONAL OFFICE* !l STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 (MINING) * Use this form if you have EXCEEDED BENCHM11RKS for any parameter or are in Tier 2 Monitoring. Send sample results to DfVQ Regional Office within 30 days of receipt fi"om lab. CER'TIFICATE1 OF COVERAGE NO. NCG020242 FACILITY NAME: Bot•al Bricks — Salisbun Plant (Gold [fill \line) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab, Inc. Lab # 402 Lab # Part A: Stormwater i1'lonitorina Reouirements SAINIPLE COLLECTION PERIOD: I ❑ 2 OR MONTIlLY: ❑ 1IONTl� COUNTY Rowan PHONE NO. _ (704) 630-0131 TOTAL RAINFALL: INCITES EVENT DURATION: :VI INUTES Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring. (y/n) # of Months in Tier 2 Sampling 'Total FlowTttrbidit (MG) Total Suspended Solids (Dig/1) ° , (y'1'U)3 Settleable Solids (ml/1) Benchmark - - - - 100-' -See Footnote 3,5O.I3 SD01 NO FLOW 7/l/2010-12/31/2010 N 0 J� 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 1 or Tier 2 responses in the General Permit. 4TSS besiehinark values are 100 mg/l except in ORS\ HWQ, trout, and PNA waters )inhere they are 50 mg/l. 5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 INTU 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 Stortmti•ater Discharge Outfall. Alternatively, the permince may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Pennit Date: 1/l/2010-12/31/2014 Year I — Period 2 Last Revised 01-19-10 ,1 ul, 10 —Dec, 10 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Re uirentents for facilities using > 55 gal of new motor oil/rttonlh on average Outfall Date Sample p In Tier 2 Monthly # of New Motor `1'ot:►1 Flow TPH using Total pII, Collected Months in Oil Usage (NIG) method I664A Suspended Standard No. (nlo/dd/�'r 01t N[ottitoring Tier 2 (gal/month) SGT-11LM Solids, Units NO FLO�89I SamplingZ (ma/1) • m /l 10036-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK E\CEENDENCES AT ANY ON E OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)' HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE. YOU SPOKEN WITH? N/A USE THIS FORM IF YOU HA IMF_ E-XCEf DED BENCIIAIARKS FOR : tNY PARAIIIETERS. SEND THIS DMR TO YOUR LOCAL D l i'O REGIONAL OFFICE TVIT IIIA' 30 DA YS OF RECEIPT OF SA,11PLE RESULTS FROM TIIE LAB: Asheville Regional Office (ARO) Roger Edwards, Surface Water Protection Supervisor 2090 US Highway 70 Swannanoa, NC 28778 COURIER 12-59-01 Phone: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Pltone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (NIRO} Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax:(704) 663-6040 Raleigh Regional Office (RRO) Danny Sinith, Surface Water Protection Supervisor 3800 Barnett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Plione: (336) 771-5000 Fax: (336) 771-4631 YOU:41L'ST SIGN T111.S CERTIFICATION FOR.4\'Y INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction a' superVision in accordance with a system designed to assure that qualified personnel properly gather and eraluate the information submitted. Based on toy inquiry of the person or persons t%'ho manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knoMedge and belief, true, accurate, and complete. I am ais•are that there are significant penalties for submitting false information, includirn the possibility of fined imprisonment for knowing violations." (Signature of Perrnittee) 1/31/2011 (Date) Permit Date: 1/1/2010-12/31/2014 Year I — Period 2 Last Revised 01-19-10 .lul, 10 --Dec' 10 Page 2 of 2 I TIER 2 or BENCHMARK EXCEEDENCE DN R - Sr ,ORN WATER I 11 SEND TO YOUR LOCAL REGIONAL OFFICE* 11 STORMWATER DISCHARGE OUThALLS (SDO) GENERAL PERMIT NO. NCG020000 (MINING) *Use this form if you have EXCEEDED BEArCHA1ARKS for any parameter or are in •Pier 2 Moniloring. Send sample results to D FVQ Regional Office wi1hhr 30 clays of receipt j-orrr lab. CERTIFICATE of COVERAGE No. NCG02024.1. FACILITY NAME: Boral Bricks — Salisl)n['N' Plant (Thomas il4ine) PERSON COLLECTING SAMPLES Nlark Shepherd CERTIFIED LABORATORYP -ism Lab, Inc. Lab 4 402 Lab ## Part A: Storrnwater Monitoring Reauirements SAiMPLE COLLECTION PERIOD: I ❑ 2 OR MONTHLY: ❑ MONTH COUNTY Rowan PHONE NO. _(704) 636-0131 . . TOTAL RAINFALL: INCHES EVENT DURATION: i\IINCJ'CES Outfall No. Date Sample Collected (nio/dd/yr OR NO FLO") In Pier 2 Monthly Monitoring? (Y/n) ## of Months in 'Pier 2 Sampling z Total Plow (ivlG} Total Suspended Solids (tng/1) Turbidit a Y f (NTU) Settleable Solids (nilll} Benchmark - - - - 10(13 'See Footnote , 0.13 SDO1 No Flow 7/1/2010-12131/10 N 0 ' 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 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. .FSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and I'NA 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 eaters. Turbidity may be monitored at the Storrnwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Pemrit Date: ill/2010-12/31/2014 Year I — Period 2 Last Revised 01-19-10 .luL 10 — Dec, 10 Page 1 of 2 Part 13: Vehicle Maintenance Activity Monitori(ip- Requirements for facilities using > 55 dal of new motor oil/month on average Outfall Date Sample In Tier 2 Monthly # of New Motor Total Flow TPII using Total p11, No. Collected Monitoring iVlonths in Oil Usage (Al G) method 1664A Suspended Standard (mo/ddh'r OR Tier 2 (gal/ntonth) SGT-IIEh7 Solids, Units NO FLONA7 Sampling2 (m /1) m T/1 Wit) - - 15 100' 6-9' HAS YOUR FACILITY HAD 4 OR NIORE BENCHA'IARK EXCEENDENCES ATANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT TIME REGION HAVE YOU SPOKEN `VITH? NIA USE THIS FORM IF YOU 11A VE EXCEEDED BENCHiVARKS FOR ANY PARA1t1ETf, RS. SEND THIS DMR TO YOUR LOCAL DJV0 REGIONAL OFFICE WIT11IN30 DAYS OF RECEIPT OFSAf1IPLE RESULT'S 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NNC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (BIRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) Al I-Iodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington; NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 YOU MUSTSIGN THIS CERTIFICATION FOR AN) AWORd1ATION REPORTF_U: "I certify, under penalty of lacy, that this document and all attachments were prepared under rnN• direction or supervision in accordance with a systetn designed to assure that qualified personnel properly gather and evaluate the information submitted. Based oil my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering (fie information, the information submitted is, to the hest of rtl%, knob+ledge and belief, true, accurate, and complete. I ant aware that there are significant penalties for submitting false info rma tion, in cluding the possibility of fines and imprisonment for knowing violations." t /3112 011 (Signature of Perntittee) (Date) Permit Date: l/l/2010-12/31/2014 Year 1 — Period 2 Last Revised 01-19-10 J ill. 10 — Dec. 10 Paae 2 of 2 TIED 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I SEND TO YOUR LOCAL REGIONAL OFFICE* II STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 (MINING) *Use this foam if you have EXCEEDED BFAICIIMARKS for airy parameter or are in Tier 2 Afoniloring. Send sample results to D fVQ Regional Office within 30 clays of receipt fi•on, lab. CERTIFICATE OF COVERAGE No. NCG020239 FACILITY NAME: 13oral Bricks —Salisbury Plant (Panther Creek) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab, Inc. Lab it 402 Lab # Part A: Storniwater Monitorinu Requirements SAMPLE COLLECTION PERIOD: 1 ❑ 2 OR MONTHLY: ❑ MONTH COUNTY Rowan PHONE NO. (704) 636-0131 TOTAL RAINFALL: - 12 INCHES EVENT' DURATION: 2160 MINUTES Outfall No. Date Sample Collected Collected (mo/dd/yr OR NO FLO-,V)t In Tier 2' Monthly Monitoring? (y/u) #t of Iblonths ill 2 Sampling z 'Total Flow (MG) Total Suspended Total Solids (tngll) a (NTU)' Settleable Solids (ml/l) Benchmark - - - - 10(13,4See Footnote ` 0.1' SDO1 12/27/10 N 0 .0293 16 - BRL SD02 12/27/10 N 0 .0293 170 - .1 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 ' 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. 4TSS benchmark values are 100 mg/1 except in ORW; HWQ, trout, and PIMA waters where they are 50 mg/I. The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 INTU for freshwater, streams, takes, 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 Ootfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit bate: I/l/2010-12/31/2014 Year 1 -- Period 2 Last Revised 01-19-10 .Jul, 10 -- Dec, 10 Page I of 2 ' Part B: Vehicle Maintenauce Activity Monitoring Requirements for facilities usinh> 55 gal of new motor oil/niontll on nveraVe Outfall No. Date Sample Collected (mo/dd/vr OR NO FLOW)' In Tier 2 Monthly Monitoring ## of \Zonths in 'bier 2 Santpliug2 New Motor Oil Usage (gal/month) Total Flow (mG) TPH using method 1664A SGT-HEM m /1) Total Suspended Solids, nip I pH, Standard Units 153 1001 6-9- TEAS YOUR FACILITY HAD 4 OR MORE BENCH. -MARK E\CEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES [I NO �]AINTENANCE)? HAVE YOU CONTACTED THE REGION? YES [:)NON WHO AT THE REGION HAVE YOU SPOKEN WITH? N/A USE TIIIS FORA1 IF YOU 11A I/f EaCELDED BENCHAIARHS FOR ANY PARANIL- TFRS. SEND TI11S DMR TO YOUR LOCAL DJFO REGIONAL_OI FICE WITHIN 30 DAYS 0/� RECEIPT OF SAIVPLE R SUL7S FROM THE LAB: Asheville Regional Office (ARO) Roger Edwards, Surface Water Protection Supervisor 2090 US Highway 70 Swatuianoa, NC 28778 COURIER 12-59-01 Phone: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Syste€ Building Suite 714 Fayetteville; NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (TIRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 23115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water- Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 YOU MUST SIGN THIS CF_RTIFICATION FOR ANY INFORrt1ATION REPORTF_D: "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 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 SigniiICant penalties for submitting false information, including the possibility of fit s and iml)risonment for knowing violations." (Signature of Pe1-mittee) 1/31/2011 (Date) Permit Date: 1/1/2010-12/31/2014 Year I -- Period 2 .1111.10-- Dec. 10 Last Revised 0 t -19-10 Page 2 of 2 r z "' BORA . BR C KS, NC, P. O. Box 1249 Salisbury, NC 28145 Telephone 704-636-0131 • 800-438-2002 Facsimile 704-630-4296 DIVISION RECEI OF WATER QUALIiy SEP - 9 2010 SWP SECTION MOORESVILLE REGIONAL OFFICE September 8, 2010 Via Certified Mail 47008 1140 0002 2779 1946 NCDCNR Division of Water Quality 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attn: Rob Krebs, Surface Water Protection Supervisor RE: Monthly Stonnwater Monitoring for Period August, 2010 Boral Bricks, Inc. Dear Sir/Madam: Please find enclosed the TIER 2 or Benchmark Exceedence DMR-Stormwatcr (Stormwater Discharge Outfall Monitoring) Reports for the following Boral Bricks locations: Location Boral Bricks, Panther Creek Boral Bricks, Thomas Mine COC No.: NCG020239 NCG020241 Please note that the following Boral Brick location did not exceed the benchmarks for any parameter and is not in Tier 2 Monitoring, so no report is being sent: Location Boral Bricks, Gold Hill Mine CCU' Nn 1Vt.VVLVL4L If you have any questions or require any additional information, please contact Mrs. Kelly McCormick at (678) 491-4911. Sincerely, Mike Kuvinka Regional Production, Manager/Authorized Agent hnclosures (2 SDO Reports) CC: Kelly McCormick w/ reports TIER 2 or BENCHMARK EXCEEDENCE -DMR - STORMWATER 0 ND TO YOUR LOCAL REGIONAL OFFICE* STORMWA TER 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. NCG020239 FACILITY NAME: Boral Bricks — Salisbury Plant (Panther Creek) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab, Inc. Lab # 402 ^ Lab # Part A: Stormwater Monitoring Reauirements SAMPLE COLLECTION PERIOD: 1 ❑ 2 ❑ OR MONTHLY: ® MONTH August COUNTY . Rowan PHONE NO. (704) 636-0131 TOTAL RAINFALL: INCHES EVENT DURATION: MINUTES Outfall No. Date Sample Collected (moldd/yr OR FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (mg/1) Turbidity 4 (NTU) Settleable Solids (MI/1)NO Benchmark - - - - ,003.4 See Footnote ' 0.1 SD01 No Flow N 0 - - - - SD02 No Flow Y 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 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/i except in ORW, HWQ, trout, and PNA waters where they are 50 mgll. 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 Stormwater Discharge Outfail.. 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 Year 1 -- Period 1 Last Revised 01-19-10 Jan, 10 -- Jun, 10 Page 1 of 2 Tart B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample p Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring (Y/n) # of Months in Tier 2 Sampling" New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664A. SGT-HEM m /1 Total Suspended Solids, MR/1 pH, Standard Units - - 153 104 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? NIA 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 RESUL TS 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO), Steve Tedder, Surface Water Protection . Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15701 Phone: (336) 771-5000 Fax: (336) 771-4631 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA TION 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 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•possibili Ines and imprisonment for knowing violations." 9/08/2010 (Signature of Permittee) (Date) Permit Date: 1/1/2010-12/31/2014 Year I -- Period l Last Revised 01-19-10 Jan, 10 -- Jun, 10 Page 2 of 2 TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWAr 'ER 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. NCG020241 FACILITY NAME: Boral Bricks —Salisbury Plant (Thomas Mine) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY_ _ Prism Lab, Inc. Lab # 402 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION PERIOD: 1 ❑ 2 ❑ OR MONTHLY: ® MONTH _ August COUNTY Rowan PHONE NO. (704) 636-0131 TOTAL RAINFALL: INCHES EVENT DURATION: MINUTES Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)t In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling z Total Flow (MG) Total Suspended Solids (mg/1) Turbid it ' y (NTU) Settleable Solids (MI/1) Benchmark - - - - 1003,4See Footnotcj, 5 0.1 SD01 No Flow ' 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 ' 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/1 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 Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. - Permit Date: I/l/2010-12/31/2014 Year 1 — Period 1 Last Revised 01-19-10 Jan, 10 —Jun, 10 Pagel of 2 :Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 eal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW}' 1n Tier 2 ' Monthly Monitoring � {y? ti of Months in Tier 2 Sampling New Motor Oil Usage al/month {g } Total Flow (MG) TPH using ntellsod 1664A SGT-HEM m /l Total Suspended Solids, m /I pH, Standard Units - - 15 100 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? t _ HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? NIA USE THIS FORM IF YOU HA VE EXCEEDED BENCHMARKS FOR ANY PARAMETERS. SEND THIS DMR TO YOUR LOCALDWQ REGIONAL OFFICE WITHIN30 DAYS OFRECEIPT 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor, 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 5714718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor . 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection ' Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 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 a best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, in the possibilit f f es and imprisonment for knowing violations." (Signature of Permittee) 9/08/2010 (Date) Permit Date: 1/1/2010-12/31/2014 Year I — Period 1 Last Revised 01-19-10 Jan, 10—Jun, 10 Page of O TIER 2 or BENCHMARK EXCEEDENCE ' )NCR - Sr 'ORN :WATER I SEND TO YOUR LOCALREGIONAL OFFICE* STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 (MINING) * Use this form if you have EXCEEDED BENCHAMRKS 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. NCG020239 FACILITY NAME: Boral Bricks— Plant (Panther Creek) PERSON COLLECTING SAMPLES Mark She sherd CERTIFIED LABORATORY Prisrn- Lab, Inc. Lab # 402 Lab # Part A: Stormwater Monitoring Reouirements SAMPLE COLLECTION PERIOD: 1 ❑ 2 ❑ OR MONTHLY: ® MONTH . Aumust COUNTY Rowan PHONE NO. (704) 636-0131 TOTAL RAINFALL: INCHES EVENT DURATION: MINUTES Outfall No. Date Sample, , Collected � - (molddlyr.OR NOTLOW) .In Tier z Monthly � : Monitoring. (y/n) # of Montbs in -' -Tier 2 � Sampling F:, . '- •Total Flow {MG) Total Suspended = Solids,(NTL) (mg/1) ,Turbidity 4 Settleable Solids (mU1) Benchmark - - - 100 , - See Footnote 0.1 SD01 No Flow N 0 - - - SD02 No Flow Y 1 - - - - 1 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 ' 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. 4TSS benchmark values are 100 mg1I except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. ' 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 SDO. Permit Date: 1/1/2010-12/31/2014 Year 1 -- Period I Last Revised 01-19-10 ,Ian, 10 -- Jun, 10 Page I oft . Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil month on average In Tier 2 1 Outfall Date Sampled # of': t New 1Vlotor �i Total Flows '�TPH4usin g Total H p ' Collected Monthl Y.Y.0 m r P..� A _,0iI Usage,, r , (1VIG} ..method 1664A b , ,, Suspended;,.> -ztStandard No.'Monitoring,*Months (mo/dd/yr OR Tier 2 (gal/month) : • SGT HEM Solids, Units NO FLOW)I }. Sainplingz r k '; Is '�. a -`}ry a . mj zf . n ; mf� (Y/n) yy +,P a 3{'.id 6 K'4 '� w.i'.. �. Y'A .',sNa. 9. r',i` �' 15 '•r4. I 'J. R M " �'_ V0: - .. 6-9 G L ' ' - 1 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? NIA USE THIS FORM IF YOU HA VE EXCEEDED BENCHMARKS FOR ANYPARAMETERS. 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: (828) 2964500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER I4-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection . Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 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•possibili Ines and imprisonment for knowing violations." 9/08/2010 (Signature of Permittee) (Date) Permit Date: 1/]/2010-12/31/2014 Year I -- Period 1 Last Revised 01-19-10 Jan, 10 -- Jun, 10 Page 2 of 2 A TIER 2 or BENCHMARK EXCEEDENCE DMR -• Sr 'ORN WAT 1R � 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 ofreceipt from lab. CERTIFICATE OF COVERAGE NO. NCG020241 SAMPLE COLLECTION PERIOD: 1 ❑ 2 ❑ OR MONTHLY: N MONTH Au u�st FACILITY NAME: lioral Bricks — Salisbury Plant ('Thomas Mine) COUNTY Rowan PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab, Inc. Lab # 402 PHONE NO. (704) 636-0131 Lab # TOTAL RAINFALL: INCHES EVENT DURATION: MINUTES Part A: Stormwater Monitoring Requirements Outfal3 No. Date Sample Collected_ (m0/dd/yrbli NO FLOW) In Tier 2' Monthly Monitoring? (yln) # of Months in Tier 2f Saiitplin+gz.. r = Total Flow (iV1G) a .Total Suspended ..;: Solids! (mg/l) . � a Turbidity �. (NTU) Settleable Solids (MI/1) Benchmark - - i. " - 10U ' See Footnote ' 0.1 SDOI No Flow Y 1 - - - - '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 31f 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. 4TSS 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 Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/]/2010-12/31/2014 Year I — Period 1 Last Revised 01-19-10 ,Ian, 10 — Jun, 10 Page I of 2 Part B: Vehicle Maintenance Ac ivity Monitoring Re uirements for facilities using >4.55 gal of new motor oil/month on average - - `� 1 Date Sam le< ,•,. !a^�-rb.�.yr"' In Tier 2 :. -�•,-: ��' - ` e++- r .�•�+.. de � , ` � � � z*.-i i. _ " � :r� �.a;. ':.-y sr, -': - _:, E' ', _ ;� Outfall I? Monthly . 3 � # of New Motor a v Total Flow ; : Y, TPH usin �� y g t Total pH, Na. Collected .� ' . Monitoring •'Months m _ ��Oi1 Usi�ge «(NIG)� € method .1664Ay _ p Sus ended,, - Standard (mo/dd/yr OR T,er 2 SGT HEM Solids, Units NO FLOW} Sampling2 �(gallmonth) r , : x =� r min l 3 , {y/n} ,°, . ��_ 'sl �.14 _ I00. 6-9 {. fp HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? NIA USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS. SEND THIS DMR TO YOUR LOCAL D WO 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 5714718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 7714631 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 a best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, i�pluding the possibilit f es and imprisonment for knowing violations." (Signature of Permittee) 9/0812010 (Date) Permit Date: 1/1/2010-12/31/2014 Year I — Period I Last Revised 01-19-10 Jan, 10—Jun, 10 Page 2 of I TIER 2 or BENCHMARK EXCEEDENCE )N R - Sr . :WATER SEND TO YOUR LOCAL -REGIONAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 (MINING) * Use this form if you have EXCEEDED BENCHA MRKS for any parameter orare in Tier 2 Monitoring. Send sample results to DWQ Regional 69ce within 30 days of receipt from lab. CERTIFICATE OF COVERAGE NO.-NCG0202'41---jn SAMPLE COLLECTION PERIOD: I ❑ 2 ❑ OR MONTHLY: ® MONTH, August i FACILITY NAME: Boral Bricks Plant (Thomas Mine) -- c_ _ COUNTY Rowan PERSON COLLECTING SAMPLES Mark Slierherd i cn M CERTIFIED LABORATORY Prisrn Lab, Inc. Lab # 402 PHONE NO. 704 636-0131 � Lab # TOTAL RAINFALL: INCHES - EVENT DURATION: MINUTES Part A: Stormwater. Monitoring Requirements Outfall No. Date Sample . Collected (moldd/yrOR NO FLOW) In Tier 2 Monthly Monitoring? (Y/n) # of Months rn - .x Tier 2� Sampling= ` TotahFlow °' (MG) Total Suspended, - Solids; (Mgt') - ;,... 4 - Turbidity {NTU) Settleable Solids' (ml/l} Benchmark - - lUU See Footnote 0.1 SDO1 No Flow Y 91' ' 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 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. 4TSS benchmark values are 100 mg/I 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 Stormwater Discharge Outfall. 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 ;. Year I -- Period I Last Revised 01-19-10 Jan, 10--Jun, 10 Page I oft Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using >455 gal of new motor oil/month on average ,. 'i . i lT r#�� In Tier 2�-... y�� { :Y HRY F '4 *1 .4.lPiM1 e., �i'4 a iv'X?V'`., �'. rP .•i W / r Outfall Date Sample--"- Monthly � 4 of':� F New Motor, � t ��Total Flow Is �TPH using � 9 � Total �� pH, Collected .:Month (moldd/yr OR — _ Tier 2 (gallmonth) _ SGT HEM 'Solids, - Units l NO FLOW) t 5ampl;ng2 r . (Yin) c,^2 f;#Itt3 "Rt. y� §��,at;tR}'" 1003.6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? NIA 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor k. 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 5714718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 7714631 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 ,he best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibili Wes and imprisonment for knowing violations." (Signature ofPermittee), 9/08/2010 (Date) Permit Date: 1/1/2010-12/31/2014 Year I — Period I Last Revised 01-19-10 Jan, 10—Jun, 10 Page 2of2 I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER l SEND TO YOUR LOCALREGIONAL OFFICE* STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 (MINING) * Use this form if you have EXCEEDED BENCHAMR:S for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Ogce within 30 days of receipt from lab. CERTIFICATE OF COVERAGE ND NC-G020239_-7 FACILITY NAME: Boral Bricks _ Salisbury Plant (Panther Creek) PERSON COLLECTING SAMPLES Mark SheLerd CERTIFIED LABORATORY POS1n Lab, Inc. Lab # 402 Lab # Part A: Stormwater Monitoring Renuirements SAMPLE COLLECTION PERIOD: i ❑ 2 ❑ OR MONTHLY: ® MONTH August COUNTY Rowan PHONE NO. (704) 636-0131 . TOTAL RAINFALL: EVENT DURATION: cn rri INCHES MINUTES r Outfall No, -' Date Sample : Collected..- (moldd/yr OR NO.FLOW) ; In -Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 SainplingV - Total Flow -{MG) Total Suspended ; Solids ., : (mg/1) : t a Turbldity (NTU) Settleable Solids (MI/1) Benchmark - - - 1001 See Footnote 0.1 SD01 No Flow N 0 - - - SD02 No Flow Y 1 - - - - C 5i 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 ' 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. 4TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mg/i. 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 Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/t/2010-12/31/2014 Year 1 -- Period I ,.. Las(Revised 01-19-10 ,Ian, 10-- Jun, 10 Page I of Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using >.55 gal of new motor oil/month on average tt' ' .,+.. .,.. ♦ ' In Tier 2 •mod � r� r 5 � h } fir- w,r. , r 3y , c Date Samples # of New Motor�"� ? rTotal Flows 1•TPH usin g F" ; ToEah PH, Outfall '3, Collected -_z. Monthly Monthsin7, '_�A. iTsager ,(IVIC) rmethodI66AA Sus e p..ndedx, -�Stapdard ' No. (moldd/yr OR Mtitiitonng Tter 2 (gallmonth) _ ,t _ SGT HEM Solids, - . Units NOFLOW) z Sampltnj2 gat x- ni brit (Y/n) HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE 'YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REG[ON HAVE YOU SPOKEN WITH? NIA USE THIS FORM IF YOU HA VE EXCEEDED BENCHMARKS FOR ANY PARAMETERS. SEND THIS DMR TO YOUR LOCAL DW 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville,.NC 28115 COURIER 09-08-06 Phone: (704)'663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax; (919) 571-4718 Washington Regional Office (WaRO) A] Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection . Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 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 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•possibili nes and imprisonment for knowing violations." (Signature of Permittee) 9/08/2010 (Date) Permit Date: 1/1/2010-12/31/2014 Year l -- Period l Last Revised 0I-19-10 ,Ian, 10 -- Jun, 10 Page 2 of 2 I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I SEND TO YOUR LOCAL REGIONAL OFFICE* STORMWATER DISCHARGE OUTFACES (SDO) � p 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. NCG020239 FACILITY NAME: _ Rural Bricks - Salisbury Plant (Panther Creek) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORYPrism Lab Inc. Lab # 402 Lab # Part A: Stormwater Monitoring Reouirements SAMPLE COLLECTION PERIOD: I U 2 LJ OR MONTHLY: ® MONTH July COUNTY Rowan PHONE NO. (704) 630-0131 TOTAL RAINFALL: INCHES EVENT DURATION: MINUTES ` " uh WATER QUALITY OCT I I zo10 MOORE's VISVVP LLE REUIOItWL OFIrICr Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly - � Monitoring. (y/n) # of Months in Tier 2 Z Sampling -Total Flow (MG) Total. Suspended Solids (mg/) Turbidity4 (NTU) Settleable Solids (MI/1) Benchmark - - - - 1003' See Footnote ' 0.1 SD01 No Flow N 0 - - - - SD02 No Flow Y 1 - - - - c= G-7 ru cn N I 1 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 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. 4TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1. $ 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 Outfali. 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 Year I -- Pe)•lod I Last Revised 01-19-10 Jan, It) -- Jun, 10 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oil/month on average Outfall No. ' 7 Date Sample Collected,, {mo/dd/yr OR NO FLOW)' - ,,.s,,; �In Tier. Monthly _} , Monttarmg (y/n) r, -4 -^- ; # of ` Months'in Tier 2 Sa&Pling= y,;. -r f _ . • .' New Motor t =,Oil Usa a s' g (gal/month) '..ei. .r - TaSI kfi.1' � - 'p Totai,Flow't ` T y .:�� G x (M_ )..•, _: - L a .T3 I S✓ ', TPH ustrtg method'1664A SGT HEM >" 'c. w. .._.. _ Total - .;:Suspended.>-. Solids, y�:r,... pH, Standard Units 153..100 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO 0, WHO AT THE REGION HAVE YOU SPOKEN WITH? N/A USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANYPARAMETERS. 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 7914200 Fax: (919) 5714718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 7714631 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 possibili fit es and imprisonment for knowing violations." (Signature of Permittee) 8/20/2010 (Date) Permit Date: 1/]/2010-12/31/2014 Year 1 -- Period 1 / Last Revised 01-19-10 Jan, 10 -- Jun, 10 Page 2 of 2 I TIER 2 or BENCHMARK EXCEEDENCE )MR - SWORN VAT .M I I� SEND TO YOUR LOCAL REGIONAL OFFICE * J STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT No. NCG020000 (MINING) * Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Moniloring.'Send sample results to DWQ Regional Office within 30 days of receipt from lah. CERTIFICATE OF COVERAGE NO. NCG020239 FACILITY NAME: Boral Bricks — Salisbury Plant (Panther Creels) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab, Inc. Lab # 402 Lab # Part A: Stormwater Monitoring Reauirements SAMPLE COLLECTION PERIOD: 1 ❑ 2 ❑ OR MONTHLY: ® MONTH ___ July COUNTY. Rowan ,. PHONE NO. (704) 636-0131 TOTAL RAINFALL: INCHES ' EVENT DURATION: MINUTES Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) -In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (mg/1) Turbidity ° (NTU) Settleable Solids (MI/1) Benchmark - - - - 100'. 4 See Footnote ' 0.1 SDO1 No Flow N 0 - - - - SD02 No Flow Y 1 - - - - - '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 ' a 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. a TSS benchmark values are 100 mg/I except in pRW, HWQ, trout, and PNA waters where they are 50 mgll. ' S 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 SDO. Permit Date: 1/1/2010-12/31/2014 Year 1 -- Period i Last Revised 01-19-10 Jan, 10 -- Jun, 10 Page I of 2 Part B. Vehicle Maintenance Activity Monitoring Re tiirements for facilities usine > 55 gal of new motor oiUmonth on average Outfall Date Sample P In Tier 2 Monthl y # of New Motor Total Flow' TPH using Total pH, Na. Collected Monitoring Months in Oil Usage (MG) methad 1664A Suspended Standard r .R (mo/dd/ Y O Tier2. (gal/month) SGT--HEM Solids, Units NO FLOW) ? Sampling m 1 m 1 ( - - 15 100 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES ' AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? NIA USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS. SEND THIS DMR TO YOUR LOCAL DWO REGIONAL,OFFICE WITHIN 30 DA YS 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor - 610 East Center Avenue, Suite 301 Mooresville, NC 28 t 15 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 - Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor - 3800 Barrett Drive Raleigh, NC 27609 COURIER 52701-00 Phone: (919) 7914200 Fax:_(919) 571-4718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910)-350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 _ Phone: (336) 771-5000 Fax: (336) 771-4631 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 possibili f es and imprisonment for knowing violations." 8/20/2010 (Signature of ermittee) (Date) Permit Date: 1/l/2010-12/31/2014 Year 1 -- Period 1 Last Revised 01-19-10 Jan, 10 -- Jun, 10 Page 2 of 2 I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I SEND TO YOUR LOCAL REGIONAL OFFICE* STORMWA TER 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. NCG020239 FACILITY NAME: Boral Bricks — Sulisbur Plant Paulher Creek PERSON COLLECTING SAMPLES Marl(Shet)herd CERTIFIED LABORATORYT Prism Lab, Inc. Lab # 402 Lab # Part A: Stormwater Manitorin¢ Rennirements SAMPLE COLLECTION PERIOD: I ❑ 2 ❑ OR MONTHLY: ® MONTH .•-• July COUNTY Rowan PHONE NO. �(704) 636-0131 TOTAL RAINFALL: INCHES EVENT DURATION: MINUTES Outfall No. Date Sample Collected (mo/dd/yr OR- NO FLOW) .In Tier'2 Monthly � Monitoring. (y/n) # of Months in Tier 2 Sati�plingZ Total Flow (MG) Total. Suspended Solids (mg/1) Turbidity a (NTU) k: Settleable Solids (mill) Benchmark - - - - 1003. -See Footnote • 0.1 SDOI No Flow N 0 - - - SD02 No Flow Y I 1 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 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. S The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for fresliwater 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 SDO. Permit Date: 1/t/2010-12/31/2014 Year 1 -- Period I S Last Revised 01-19-10 .Ian, 10-- 3un, 10 Page 1 of Part B: Vehicle Maintenance Activity Monitoring Re uirements for facilities using > 55 gal of new motor oil/month on average In Tier2 Outfall Date Sample Monthly # of NewRMotor A T6W,Flow TPH usrng k °16464A TotaE P H, No. Collected :_ y . , .�, .. Monitorin -Mouthsin . .;.Oil Usage . - (iVIG)_ u ... -method ,;SuslSended- ,Standard (mo/dd/yr OR g Tier 2 (gal/month) SGT HEM Solids, Units NO FLOW)t (y/n) . Sampling= a . + .` m °m 3 15, 100 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? NIA USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANYPARAMETERS. 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: (828) 2964500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 7914200 Fax: (919) 571-4718 Washington Regional Office (WaRO) At Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax; (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 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�possibili fi es and imprisonment for knowing violations." (Signature of Permittee) 8/20/2010 (Date) Permit Date: I/l/2010-12/31/2014 Year I -- Period 1 Last Revised 01-19-10 Jan, 10 -- Jun, 10 Page 2 of 2 ®TM BORA . BR CKS, INC. . P. O. Box 1249 Salisbury, NC 28145 Telephone 704-636-0131 • 800-438-2002 Facsimile 704-630-4296 July 6, 2010 Via Certified Mail 47009 2820 0003 9996 5164 NCDENR Division of Water Quality 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attn: Rob Krebs, Surface Water Protection Supervisor RE: Semi -Annual Stormwater Monitoring for Period 1/01/10 — 6/30/10 Boral Bricks, Inc. Dear Sir/Madam: Please find enclosed the TIER 2 or Benchmark Exceedence DMR-Stormwater (Stormwater Discharge Outfall Monitoring). Reports for the following Boral Bricks locations: Location Boral Bricks, Panther Creek Boral Bricks, "Thomas Mine COC No.: NCG020239 NCG020241 Please note that the following Boral Brick location did not exceed the benchmarks for any parameter and is not in Tier 2 Monitoring, so not report is being sent: Location COC No.: Boral Bricks, Gold Hill Mine If you have any questions or require any additional information, please contact Mrs. Kelly McCormick at (678) 491-4911. Sincerely, Mike Kuvinka Regional Production Manager/Authorized Agent Enclosures (2 SDO Reports) CC.- Kelly McCormick w/ reports � TIER 2 or BENCHMARK EXCEEDENCE )N R -- Sr 'ORN WATER � 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 ofreceipt from lab. CERTIFICATE OF COVERAGE NO. NCG020239 FACILITY NAME: Boral Bricks — Salisbury Plant (Panther Creek) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab, Inc. Lab # 402 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION PERIOD: 1 ® 2 ❑ OR MONTHLY: ❑ MONTH COUNTY Rowan PHONE NO. (704) 636-0131 TOTAL RAINFALL: 1.75 INCHES EVENT DURATION: 3180 MINUTES Outfall No. Date Sample Collected (moldd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (mg/1) Turbidity 4 (NTU) Settleable Solids (MI/1) Benchmark - - - - 1001.4See Footnote 0.1s SD01 No Flow N 0 - - - - SD02 5/19/10 N 0 .4277 96 310 BRL 1 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 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. 4TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. $ 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 SDO. Permit Date: 1/]/2010-12/31/2014 Year 1 -- Period 1 Last Revised 01-19-10 Jan, 10 -- Jun, 10 Page I of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average ONo. No. Date Sample Collected r (mo/ddl y OR NO FLOW)I In Tier 2 Monthly Monitoring � (Yln} 4 of Months in Tier 2 SamplingZ New Motor Oil Usage (gal month) Total Flow (MG) TPH using method 1664A SGT--HEM m /I ,Total I Suspended Solids, m I pH, Standard Units - - 15 100 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? N/A 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 OFSAMPLE 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) At Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax. (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax. (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 YOUMUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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, includ eg the pos ' ity of fines and imprisonment for knowing violations." 7/6/2010 (Signature of Permittee) (Date) Permit Date: 1/l/2010-12/31/2014 Year 1 -- Period I Last Revised 01-19-10 Jan, 10 -- Jun, 10 Page 2 of 2 I TIER 2 or BENCHMARK EXCEEDENCE : )N R - Sr 'ORN WAT. ;R I SEND TO YOUR LOCAL REGIONAL OFFICE* STORMWA TER 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 lah. CERTIFICATE OF COVERAGE NO. NCG020241 FACILITY NAME: Boral Bricks —Salisbury Plant (Thomas Mine) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab, Inc. Lab # 402 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION PERIOD: I E 2 ❑ OR MONTHLY: ❑ MONTH COUNTY Rowan PHONE NO. (704)_636-0131 TOTAL RAINFALL: 2.5 INCHES EVENT DURATION: 1080 MINUTES Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sam pling Total Flow (MG) Total Suspended Solids (mg/1) 4 'Turbidity (NTU) Settleable Solids (mVl) Benchmark - - - - 100' See Footnote 0.1 SD01 5/17/10 N 0 1.2558 74 140 .2 ` 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. 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 Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO, Permit Date: 1/l/2010-12/31/2014 Year 1 — Period 1 Last Revised 01-19-10 Jan, 10 —Jun, 10 Page I of 2 Part B: Vehicle Maintenance Activity Monitoring Require nts for facilities usin > 55 gal of new motor oil/month on average Outfall No. Date Sample P Collected mo/dd/ r OR ( Y NO FLOW)1 In Tier 2 Monthly Monitoring � (Y/n) # of Months in Tier 2 Sampling New Motor Oil Usage (gal month ) Total Flow (MG) TPH using _ method 1664A SGT-HEM m /1 Total Suspended Solids, m I pH, Standard Units - - 153 100 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? N/A USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WI THIN 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) Ai Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 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 property 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 posbility of fines and imprisonment for knowing violations." aturf of Permittee) 7/6/2010 (Date) Permit Date: i/1/2010-12/31/2014 Year 1 — Period l Last Revised 01-19-10 Jan, 10 — Jun, 10 Page 2 of 2 'ATM BORA . BR CKS, INC. P. O. Box 1249 Salisbury, NC 28145 Telephone 704-636-013 t • 800-438-2002 Facsimile 704-630-4296 JAIL - 8 2010 July 6, 2010 . Via Certified Mail #7009 2820 0003 9996 5195 NCDENR Division of Water Quality 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attn: Rob Krebs, Surface Water Protection Supervisor RE: Monthly Stormwater Monitoring for Period June, 2010 Boral Bricks, Inc. Dear Sir/Madam: Please find enclosed the TIER 2 or Benchmark Exceedence DMR-Stormwater (Stormwater Discharge Outfall Monitoring) Reports for the following Boral Bricks locations: Location Boral Bricks, Panther Creek Boral Bricks, Thomas Mine NCG020241 Please note that the following Boral Brick location did not exceed the benchmarks for any parameter and is not in Tier 2 Monitoring, so not report is being sent: Location COC No.: Boral Bricks, Gold Hill Mine NCG020242 If you have any questions or require any additional information, please contact Mrs. Kelly McCormick at (678) 4914911. Sincerely,' 01 Mike Kuvinka Regional Production Manager/Authorized Agent Enclosures (2 SDO Reports) CC: 'K/elllyf McCormick w//jreports CO t-v1 I TIER 2 or BENCHMARK EXCEEDENCE DNIR - S' 'ORN .WATER I SEND TO YOUR LOCAL REGIONAL OFFICE* STORMWA TER 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 ofreceipl from lab. CERTIFICATE OF COVERAGE NO. NCG020239 FACILITY NAME: Boral Bricks —Salisbury Plant (Panther Creek) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab, Inc. Lab # 402 Lab # Part A: Stormwater Monitoring Reauirements SAMPLE COLLECTION PERIOD: 1 ❑ 2 ❑ OR MONTHLY:.® MONTH June COUNTY Rowan PHONE NO. (704) 636-0131 TOTAL RAINFALL: INCHES EVENT DURATION: MINUTES Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling Total Flow (MG) Total: Suspended Solids (mg/1) Turbidity 4 (NTU) Settleable Solids (MI/1) Benchmark - - - - ,003.4 See Footnote 1.5 0.1 SD01 No Flow N 0 - - - - SD02 No Flow Y 1 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 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. ' 4TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. s 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 wafers; 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 SDO. Permit Date: 111/2010-12/31/2014 Year 1 -- Period 1 Last Revised 01-19-10 Jan, 10 -- Jun, 10 Page l of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall NO. Date Sample Collected mo/dd/ r OR { y 1 NO FLOW) In Tier 2 Monthly Monitoring � (Y/n) , # of Months in Tier 2 2 Sampling New Motor Oil Usage (gaUmonth) Total Flow (MG) TPH using method 1664A SGT-HEM m /l Total Suspended Solids, m I pH, Standard Units - - 15 100 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? NIA 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 OFSAMPLE 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 7914200 Fax: (919) 571-4718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 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 persons who manage the system, or those persons directly responsible for gathering the information, the information submitted ' to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false in , ' lforrmati nluding the possibi ' y fines and imprisonment for knowing violations." 4d00 v 7/6/2010 (Signature of Permittee) (Date) Permit Date: 1/l/2010-12/31/2014 Year 1 -- Period 1 Last Revised 01-19-10 Jan, 10 -- Jun, 10 Page 2 of 2 I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I SEND TO TOUR 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 Ogce within 30 days of receipt from lab. CERTIFICATE OF COVERAGE NO. NCG020241 FACILITY NAME: Boral Bricks— Salisbury Plant (Thomas Mine) PERSON COLLECTING SAMPLES Mark Shepherd CERTIFIED LABORATORY Prism Lab, Inc. Lab # 402 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION PERIOD: 1 ❑ 2 ❑ OR MONTHLY: E MONTH June COUNTY Rowan PHONE NO. _ (704) 636-0131 TOTAL RAINFALL: INCHES EVENT DURATION: MINUTES Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW} In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 Total Flow (MG) Total Suspended Solids (mg/I) Turbidity a (NTU) Settleable Solids (MI/1) Benchmark - - - - 100 - See Footnote3, 5 0.1 S1301 No Flow Y 1 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 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. a TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. ' 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 SDO. Permit Date: 1/l/2010-12/31/2014 Year I — Period 1 Last Revised 01-19-10 Jan, 10—Jun, 10 Page I of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oil/month on average Outfal! Date Sample In Tier 2 Monthly # of New Motor Total Flow TPH using Total pH, No. Collected Monitoring Months in Oil Usage {MG} method 1664A Suspended Standard (moldd/yr OR Tier 2 (gal/month) SG7=HEM Solids, Units NO FLOW) Sampling m /l m 1 (y? - 15 100 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? N/A USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS. SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN30 DAYS OFRECEIPT OFSAMPLE 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 5714718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mail Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 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, iWluding the possibjkfC>f fines and imprisonment for knowing violations." (Signature of Permittee) 7/6/2010 (Date) Permit Date: I/l/2010-12/31/2014 Year I — Period 1 Jan, 10—Jun, 10 Last Revised 01-19-10 Page 2 of 2 C --I I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWAT'ER I SEND TO YOUR LOCAL REGIONAL OFFICE* STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 (MINING) * se 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 dabs of receipt fro it lab. - C#RTIFICATE OF COVERAGE NO. NCG020239 FACILITY NAME: llor,tl Bricks — Salisbur V Plant (Parither Creek) PIRSON COLLECTING SAMPLES i<'1ark Sheoherd C RTIFIED LABORATORY Prism Lah Inc. Lab # 402 Lab # -t A: Stormwater Monitoring Re uirements SAMPLE COLLECTION PERIOD: 1 ® 2 ❑ OR MONTHLY: ❑ MONTH COUNTY ---Rowan PHONE NO. (7EI4) 636-0131 TOTAL RAINFALL: 1.75 INCHES EVENT DURATION: 31SO MINUTES co C] utfall No. G Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling, Total Flow (MG) Total Suspended Solids (mg/1) Turbidit .4 (NTU) y Settleable Solids (MI/1) 1 'enchmark - - - - lot)' See Footnote 0.1 SDO1 No Flow N 0 - - - - SD02 5/19/10 N 0 .4277 96 310 BRL I E E r i i ` ITNO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 2 P r 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 TOS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mgll. 5 T e 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 TU 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 per n ittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Pet I it Date: l/l/2010-12/31/2014 Year I -- Period l Last Revised 01-19-10 Jan, 10 -- Jun, 10 Page I of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 Qal of new motor oil month on average No O. No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring (y/n) # of Months in Tier 2 Sampling New Motor' Oil Usage (gat/month) Total Flow . (MG) TPH using method 1664A SGT-HEM m /l Total Suspended Solids, m /l pH, Standard Units - - 153 100 6-4 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? N/A USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANYPARAMETERS. SEND THIS DAIR TO YOUR LOCAL DU 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: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707. Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax:(704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) AI Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone. (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSI Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 YOU MUST SIGN TINS 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, 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 possibililkaynes and imprisonment for knowing violations." (Signature of Permittee) 7/6/2010 (Date) Permit Date: 1/1/2010-12/31/2014 Year I -- Period I Last Revised 01-19-10 Jan, 10 -- .Itrn, 10 Page 2 of 2 l TIER 2 or BENCHMARK EXCEEDENCE DMR - STOR.MWAT 1R I SEND TO YOUR LOCAL REGIONAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 (MINING) * Vse 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 fr in lab. ;RTIFICATE OF COVERAGE NO. NCG020239 SAMPLE COLLECTION PERIOD: I ❑ 2 ❑ OR MONTHLY: E MONTH _ .[tine FACILITY NAME: Boral Bricks — Salisbury Plant (Panther_ Creek) PgRSON COLLECTING SAMPLES Mark She sherd RTIFIED LABORATORY Prism Lab, Inc. Lab # 402 Lab # rt A: Stormwater Monitoring Reauirements COUNTY ow n PHONE NO. (704) 636-0131 TOTAL RAINFALL: INCHES EVENT DURATION: MINUTES utfall No. j Date Sample Collected (mo/ddlyr OR NO FLOW) In Tier 2 Montbly Monitoring.? (y/n) # of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (Mg/1) 4 Turbidity (NTU) Settleable Solids (MI/1) Benchmark - - - - 100'' See Footnote" 0. I SDOI No Flow N 0 - - - - SDO2 No Flow Y I - - - - I I i ' 1 `NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. Z P r NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range s 1111 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. 4T S benchmark values are 100 mg/l except in ORW, FIWQ, trout, and PNA waters where they are 50 mglL 5 Tie 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 iITU 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 pe nittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. i i Pei ' it Date: 1/1/2010-12/31/2014 Year l -- Period I Last Revised 01-19-10 1 Jan, 10 -- ,lhun, 10 Page I of 2 Part B. Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall NO' Date Sample p Collected mo/dd/ r OR ( y � NO FLOW) In Tier 2 Monthly Monitoring ? (y/n) # of Months in' Tier 2 Sampling 2 New Motor Oil Usage (gal month) Total Flow. (MG) TPH using method 1664A SGT--HEM m /I Total Suspended Solids, m I pH, Standard Units - - 15 100 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE YES ❑ NO MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? N/A USE THIS FORAI IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAAfETERS. SEND THIS DMR TO YOUR LOCAL DWQ REGIONAL QFFI_CE-WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM TIIE LAB: Asheville Regional Office (ARO) Roger Edwards, Surface Water Protection Supervisor 2090 US Highway 70 Swannanoa, NC 28778 COURIER 12-59-01 Phone: (828) 296-4500 Fax: (828) 299-7643 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone, (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith-, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSI Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORAIATION 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 subn>ifral 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 pg4sibijify of fines and imprisonment for knowing violations." rlzt,----, (Signature of Permittee) 7/6/2010 (Date) Permit Date: I/l/2010-12/31/2014 Year 1 -- Period I Last Revised 01-19-10 .l:uti, 10 -- Jun, 10 Page 2 of 2