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HomeMy WebLinkAboutNCG140340_MONITORING INFO_20180122STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE f� MONITORING REPORTS DOC DATE ❑ 00) YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 vO FACILITY NAME: le% PERSON COLLECTING SAMW C14/ CERTIFIED LABORATORY Lab # _ �D Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Aequirements SAMPLE COLLECTION YEAR: U `AN 2 2 SAMPLING PERIOD: gj Ju -December ❑ January -June 0VVRSEC TION COUNTY I�`�raR�AAifQNP PHONE NO. {_ -1/S'7 . (55.% RQCESSlNG UNIT ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other . Date Sample Event r Outfall�No : Collected - P:H (Standard T$S POation . mo dd r CIR {mg/L� : 1 Units) u {min tes)2,3 Total 1n Tier 2 Rainfall° Monthly Monitoring? {�n} (Y/n) # of Months in!Tier. . .2 Sampling2 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 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. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date:7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year Outfall Date Sample p Tnta5olids nded Sus e Event Total New Motor Oil In .Tier 2 Monthly # of Months No kCollected { Standard 1664A SGT-HFM Duration f II° Ra ina Usage _ Monitoring? n Tier 2 i (ino%dd/yr) -Units) .: {mg/li) (mg/L) ` (minutes) (in) (gal/month] (y/n) 5arriplirig� 69, HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES []No ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copy -of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoringperiod in case of "No Flow") -to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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 am are that there are s' nif'cant penatt or submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14"� FACILITY NAME: ^ Al F,&, -� PERSON COLLECTING SAMW 0'( CERTIFIED LABORATORY 1kV .Sh'! Lab # Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: SAMPLING RIOD: ❑ Ja July -December nuary-June COUNTY (,LF!/eL:IQ/D PHONE NO. (�I-GAS✓ Z- ADD TO LISTSERVE? []YES []NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout Other Outfall No. Date Sample Collected (ma/dd/yr OR t NO FLOW pH (standard Units ) TSS (rng/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Ma�C n C # of Months in Tier 2 ��Samp[ing �D - 6-9 100 ' - - APR n 7 - ILES F.LL Z i7 ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the Sample period above. 2 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. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date:7/l/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr)1 pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total , RaEnfall (in) New Motor Oil Usage (gal/month) in Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 z Sampling 6-9 15 1001,3 - - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copv of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQCentraI Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. - "I certify, under penalty of iaw, 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. am aw Fe that there are sigipificant penalties f submitting false information, including the possibilit . of fines and imprisonment for knowing violations." (Si nature of Permittee) I (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 Alexander, Laura From: Kitty Hoyle<kittyhoyle@wellingtonhamrick.com> Sent: Thursday, April 20, 2017 1:16 PM To: Alexander, Laura Subject: Owner/Permit Contact email updates Ms. Alexander, Please update the following email addresses for these accounts: Permit Number: NCG140124 Wellington Hamrick, Inc. —Boiling Springs Owner Affiliation: Katherine H. Hoyle, President Email address: kittvhoyle@wellinptonhamrick.com Facility contact person: Katherine H. Hoyle Email address: kittvhovle@wellingtonhamrick.com Permit Number: NCG140340 Wellington Hamrick, Inc. —Shelby Owner Affiliation: Katherine H. Hoyle, President Email address: kittyhoyle@wellingtonhamrick.com Facility contact person: Jason Hamrick Email address: jasonhamrick(c�wellingtonhamrick.com All other contact information and addresses are correct. Thank you, Kitty Hoyle, President Wellington ?41 > Hamrick Precast, Inc. Wellington Harnrick, Inc. Post Office Box 755 Boiling Springs, NC 28017 Phone 704-434-6551 Fax 704-434-2803 Cell 704-477-6997 www.wellingtonhamrick.com I STORMWATER DISCHARGE OUTFALL (SQO) - Sern6-Annual MONITORING FORM GENERAL PERMIT Nth. NCG140000 CERTIFICATE OF COVERAGE No. NCG14_n3 L_ i! FACILITY NAME. I PERSON COLLECTING SAMPLE •' ..�r'1i CERTIFIED LAB0RAT0RY iG/5/,�----- Lab kf-- Lab # OPTIONAL INFO: Part A: Storrnwater Monitoring Requirements SAMPLE COLLECTION YEAR: ;W/� SAMPLING PERIOD:July-December ❑ January -June COUNTY PHONE NO. ADD 70 LISTSLRVE? [DYES []NO EMAIL: -- "7 DISCHARGING TO CLASS: [:]SA DHQW [_]PNA F�'rrout T]Other (_ �-------- DateSamp4e - ------------ PH --- Event 'Total — !n'Fier 2 — ------__.��_ outfall No. Collected (rnraldrl%yr OR (Standard Units) 7SS Duration (minute.) , R ainfall` (in) Monthly N7 Monitoring? # of Months in Tier z 2 Samplir�p, NO FLOW)' Wrl) CENT_ L FILRO,_ FCTION ' If "NO FLOW' or "NO DISChIARGE, Enter "NO FLOW" or "NO DI's _hARGE" for reach outf�W herf.,. Please make sure to magi` the sample period above. li a i� lije is ir, ert:ess of the benrllnl711k, nr Outside tite benchmark range (for pH), you must iniplement the Tier 1 oi-Tier 2 responses in the Gfaneral Permit. Tier 2 Monthly sampling sha=i! he Bono until :� e(111,1�eClflk? SZ1Mj)IF;s arr: belovs the benrhmark or within the benchmark range. T55 bear.:hrn�rk vsilues are .Ot] mgli, except tic herr clisr l7argin to OR4, ii(Z'sJ, Trijot, and Pi' A writers Where they are 50 mz/!. Far e,ich sarrrpled rneasurahle torn-, c,vent Eh,� total precipitation must br, recorded using data 'I roar an en -site rain gauge. Permit Date: 7/1J2Q11 6Q13f1J2.Qt.5 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr)1 pH (Standard Units) TPH using method 1664A SGT NFM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Z Sampling 6-92 15z 1002.3 - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copv of this DMR (includine all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample for at end of monitorine period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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 ayvare that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 7/1/2011-60/30/2015 (Date) Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. N GT4j FACILITY NAME: PERSON COLLECTING SAMPL CERTIFIED LABORATORY �;- ' Lab # W2 Lab # OPTIONAL INFO: Part A. Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: _ _ za%l/ SAMPLING PERIOD: ❑ July -December Z January -June COUNTY PHONE NO. ADD TO LISTSERVE? []YES ❑NO EMAIL: DISCHARGING TO CLASS: []SA❑HQW ❑PNA []Trout]Other - Outfail No. Date Sample Collected (mo/dd/yr OR NO FLOW)t pH (Standard Units] TSS (mg/L) Event Duration (minutes) Total , Rainfall (in) In Tier 2 Monthly Monitoring? (v/n) # of Months in Tier 2 Samplings - - 6-92 1002•3 J� G c� ECr _ TRAL FIL 2 DWR SECTIC ` If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. If,-1 value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tie"r.1 or Tier 2 responses in the General Permit, Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. ' T5S benchmark values are 100 mg/l, except when discharging to'ORW, HQW, Trout, and PNA waters where they are 50 mg/I. "for each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Ic _S IN Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected 1 (mo/dd/yr) pH (standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 S4mpling2 6-92 is 1002'3 - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR(including all "No Flow" & "No Discharge" reports) within 30 days of recei t of sample or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTEO: "I certify, under penalty of law, that this document and aP 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 am a re that there are signifi nt penaltie for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z (Signature of Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO)-- Semi -Annual MONITORING FORM -GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERA FACILITY NAME: PERSON COLLECTING SA CERTIFIED LABORATORY Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Reauirements SAMPLE COLLECTION YEAR: U SAMPLING P RIOD: ❑ July -December January -June COUNTY PHONE NO. ) ADD TO LISTSERVE? RYES []NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout POther� Clutfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' (Standard pH Units} TSS (mg/L) Event Duration Durat (minutes] Total , f i R anall (in} In Tier 2 Monthly Monitoring? (yin) # of Months in Tier 2 Samplingz - 6-9z 100 ,3 - 9l t CEN MUM If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each,outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must impiement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must he recorded using data from an on -site rain gauge. �7 C=7 DMW 3 rMC ES )N Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 11 -"Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. outfall No. Date Sample Collected (mo/dd/yr)1 pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 a Sampling 6-9z is 100213 - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reourtsl within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUSTSIGN 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 am aware that,there are significant penalties for submitting f Ise information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit ) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CO ERAGE NO. NCG��JIVK, FACILITY NAME: L4 ,V PERSON COLLECTING SAM"";;PPL�L CERTIFIED LABORATORY_�n✓�� �h Lab #,�Z'ez� Lab # OPTIONAL INFO: 2_ �c Part A: Stormwater Monitoring Requirements SAMPLE'COLLECTION YEAR• D/ / SAMPLING P RIOD: July -December ❑ January -June COUNTY PHONE NO. ADD TO LISTSERVE? []YES ONO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout 1 ]O. rL Outfall No. Date Sample Collected (mo/dd/yr OR ' NO FLOW)' pH (Standard � Units) TSS (mg/L) Event Duration (minutes) Total ' a Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier : 2 Sampling ' - 6-9 100 '- f C AL ' M.*E1 nli L V ILES. 1 If "NO FLOW" or "NO DISCHARGE, -Enter "NO FLOW" or "NO DISCHARGE" for each outfall here; Please make sure to mark the sample period above. 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. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. °For each sampled measurable storm event the total -precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11, Page 1 of 2 Part B-. Vehicle Maintenance Activitv Monitoring Reauirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar vear Outfall No. Date Sample Collected 1 (mo/dd/yr) pH (Standard Units) TPH using method I664A SGT-HEM (mg/L) Total Suspended Solids (mg/I.) Event Duration (minutes) Total': Rainfall° (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 6-9 15 100Z HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK-EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitorine period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under perialty 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. am aw re that there are sign'ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 01611 i (Signature of Permittee) (Date) Permit Date: 7/1/2011=60/30/2015 Last Revised 7/13/11 Page 2 of 2 oFWATF9 Michael F. Easley 'SON_ pG Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality January 20, 2004 Ms. Katherine H. Hoyle, Corp. President Wellington Hamrick, Inc. PO Box 755 Boiling Springs, NC 28017 Subject: General Permit No. NCG140000 Wellington Hamrick, Inc. -Shelby Plant COC NCG 140340 Cleveland County Dear Ms. Hoyle: In accordance with your application for discharge permit received on November 12, 2003, we are forwarding Kerewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The stormwater permit you are receiving, NCG140000, does not permit wasting concrete, dumping excess concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess concrete or. washes excess concrete into storm sewers or waters of the state will be operating in direct violation to both -the'terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an illegal discharge. and may subject the owner to enforcement actions in accordance with North Carolina General Statutes 143-215.6A If any parts, measurement frequencies or sampling requirements contained in this permit are, unacceptable to you, you have the right to request an individual permit by submitting an individual permit application.' Unless such.. demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733- 5083 ext. 542. Sincerely, ORIGINAL SIGNED BY A1anv L1AK9k,*kLS cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files NCDEN.R Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140340 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1. other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Wellington Hamrick, Inc. 'Is hereby authorized to discharge stormwater and process wastewater from the activity of wetting of raw material stockpiles from a facility located at Wellington Hamrick, Inc. -Shelby Plant I I I i Airport Road northeast of Shelby Cleveland County to receiving waters designated as Hickory Creek, Class C-Trout waters in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG140000 as attached_ This certificate of coverage shall become effective January 20, 2004 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 20, 2004 ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. 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