NCG020769_MONITORING INFO_20110518

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
El HISTORICAL FILE
MONITORING REPORTS
DOC DATE
YYYYMMDD

rX
Jones, Jennifer
From:
Dumpor, Samir
Sent:
Wednesday, May 18, 2011 1:35 PM
To:
Jones, Jennifer
Subject:
RE: NCG020769 - Westside Minerals
Jen,
I just spoke to Al to reminded him of this mine. He couldn't remember specifics but he agreed that the best thing would
be to issue the permit.
AAA VYI
From: Jones, Jennifer
Sent: Wednesday, May 18, 2011 9:54 AM
To: Dumpor, Samir
Subject: FW: NCG020769 - Westside Minerals
Jennifer Jones
Environmertal Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: '[e-mail]
Website: http://portal.ncdenr.org/web/­wq/­ws/­su
**E-mail correspondence to and from this address may be subject to the North Carolina Pub4ic Records Law and may be
disclosed to third
parties.*"
From: Hodge, Al
Sent: Tuesday, March 22, 2011 4:07 PM
To: Jones, Jennifer
Subject: RE: NCG020769 - Westside Minerals
Jon: 1 don't think so yot.1 Yea doin6 the 661-it thin6 and waitin6 for the bond. It is not alfectin6 the lisiness,
their cloin6 that a nder the old })erniits
Hod6e
From: Jones, Jennifer
Sent: Friday, March 18, 2011 11:59 AM
To: Hodge, Al; Bennett, Bradley
Cc: Dumpor, Samir; Rodgers, Ashley
Subject: FW: NCG020769 - Westside Minerals
Hi Al & Bradley,

l
Permit Number: NC
Certificate of Coverage Number: NCG,
or
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
FACILITY NAME
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S) 6Q C e Lab # /z
120c t[ � ►:,•✓/ r WW-W Lab #E 17 3
Part A: Specific Monitoring Requirements
Outfall Date. 50050
No. Sample Total a , l
Collected Flow
mo/dd/vr.': MG so'iw/C,c/�
SAMPLES COLLECTED DURING CALENDAR YEAR: z p�
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY -7-/04E '1/1
PHONE NO.
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no
(if yes, complete Part B)
Tarr n: venicie maintenance AC iviry monnoring rte uirements
Outfall ._ .- Date 50050 ;: 00556 00530 = - -00400
No. Sample Total Flow - Oil and ii .Total pH':. New Motor,:-
Collected Grease 'Suspended Oil Usage
Solitiv..
mold MG m m unit alhn6
C p L go zvr6/�
Form SWU-246-051100
Page I of 2

Do you think we should just go ahead and issue their DWQ permit since I am guessing mostly likely they are still mining
the old part under their old DLR permit?
We will be covering the entire site under the DWQ permit but they will not be able to mine the new part until they get
their revised DLR permit.
Thanks,
Jeri
**,A�
Jennifer Jones
Environmental Engineer
NCDENR j DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Website: http://portal.ncdenr.org/web/wq/ws/su
'*E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third
parties."
From: Jones, Jennifer
Sent: Friday, March 18, 2011 11:57 AM
To: Branch Smith
Cc: Hodge, Al; Dumpor, Samir; Rodgers, Ashley; Bennett, Bradley; Jones, Jennifer
Subject: NCG020769 - Westside Minerals
Hi Branch,
I wanted to let you know that I am still waiting to issue the DWQ permit for Westside minerals because they haven't put
up their bond yet for their DLR permit (and we can't issue ours until the DLR permit is issued, and DLR can't issue theirs
until they get the bond).
Even though they can mine under the old part of the DLR permit, they are not authorized to discharge Stormwater or
wastewater until they have their DWQ permit. I just wanted to be sure that the owners knew that. If you have a
chance, if you could contact them and make sure they know that, that probably would be best.
Please let me know if you have any further questions.
Thanks Branch!
Jennifer Jones
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, INC 27699-1617

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATE OF COVERA GE;NO..NCG08 c;6 4__.---N (This monitoring report Is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Asphalt Material COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Tom Jones PHONE NO. (7 0 4) 58 8 - 3 7 5 8
CERTIFIED LABORATORY NC Cert Lab # 402
NC DW Cert Lab # 37735 PLEASE SIGN ON THE REVERSE 4
Part A: Vehicle Maintenance Areas Monitoring Requirements
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _no
(if yes, report your analytical results in the table immediately below)
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00530
00400
00556
Total Suspended Solids,
m
pH,
Standard units
Oil and Grease,
m
New Motor Oil Usage,
Annual averse gaUmo
Benchmark
-
100
Within 6.0 — 9.0
30
-
001
9/29/10
BRL
7.29
BRL
100
002
q /I Q
I 140
7.48
BRL
003
9/29/10 1
BRL
7.93
BRL
Note: 1 f you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See0G0 enPermit text. BRL 7 . 57 BRL
9/29/10
005 9/29/10 11 8.07 BRL
Part B: Oil water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
Ou tfail
No.
Date
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
mgLL
Total Suspended Solids,
to
pH,
Standard units
Permit Limit
-
30
'100
6.0 — 9.0
STORM EVENT CHARACTERISTICS:
Date 9 - 2 9 -1 C(f rst event sampled)
Total Event Precipitation (inches): " 50
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
RECEIVED
NOV 2 4 2010
Information Processing Unit
DWQIBOG
Mail Original and one copy to:
Division of Water Quality �!
Attn: DWQ Central Files n
1617 Mail Service Center ��
Raleigh. North Carolina 27699-161A
rc�ell a�
ss a,{
r
a
�a
S W Uz250-102107
Page I of 2

S12 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: jennifer,[e-mail]
Website: httpLportal.ncdenr.org web/wg/ws/su
**E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third
parties.**

"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."
Marcus Hackler
(Signature of Permittee)
11-10-10
(Date)
S W U-250-102107
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