NCG020241_MONITORING INFO_20150302

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
❑HISTORICAL FILE
0-MONITORING REPORTS
DOC DATE
❑ ,�oICJ U3o
YYYYMMDD

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ANNUAL SUMMARY DMR - STORMWATER � 4
SEND TO CENTRAL * OFFICE
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
* Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year..
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CERTIFICATE OF COVERAGE NO. NCG020241
FACILITY NAME: Boral Bricks — Salisbury Plant (Thomas Mine)
PERSON COLLECTING SAMPLES Mark She herd
CERTIFIED LABORATORY Prism Lab Inc. Lab # 402
Lab #I
Part A: Stormwater Monitoring Re uirements
SAMPLE COLLECTION YEAR: 2014 CENTRAL FILES
DWR SECTION
COUNTY Rowan _ ---PHONE NO. [phone]_
ADD TO LISTERVE? YES[] NOW EMAIL: MARK.SHEPHERD(a)BORAL.COM
TOTAL RAINFALL: 0 INCHES
EVENT DURATION: 0 MINUTES
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
�
Monitoring.
(yfn)
# of Months in
Tier 2
Sampling'
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
,
Turbidity
(NTU}
Settleable Solids
(mlll)
Benchmark
-
-
-
-
IW,
See Footnote 3,1
0.1
SD01
No Flow / Discharge
1 /01 /2014-- 6/30/2014
N
0
----
-----
----
----
SD01
No Flow / Discharge
7/01 /20l 4--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 must implement the Tier I 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 5 Last Revised 01-19-10
Jan, 14 — Dec, 14 Page 1 of 2

Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of neW h-iotc. 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)
metlaud 1664A
Suspended
Standard
(mo/dd/yr OR
Tier 2
(gat/month)
SGT-HEM
Solids,
Units
I
NO FLOW)
?
Sampling'
m /1)
mg/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? NIA
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE' & LIMIT
VIOLIA TIONS B Y MARCH 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 quali
personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Archie Barron, Jr Plant Manager
2/24/2015
(Date)
0
Permit Date: 1/1/2010-12/31/2014 Year 5
Jan, 14 — Dec, 14
Last Revised 01-19-10' i
Page 2 of 2
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