NCG070167_MONITORING INFO_20141231

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V 7
DOC TYPE
El HISTORICAL FILE
f� MONITORING REPORTS
DOC DATE
❑ `2b / y � a -S �
YYYYMMDD

North Carolina Division of Water Quality
SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
Vehicle Maintenance Activities Only
Date submitted December31, 2014
Certificate of Coverage No. NCG 070167
FACILITY NAME Boral Bricks, Salisbury (Isenhour) Plant
COUNTY Rowan
PERSON COLLECTING SAMPLE( S) Mark Shepherd _
LABORATORY PRISM Lab Cert. f# 402
SAMPLES COLLECTION YEAR: 2014
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall 1 0.23 or ❑ No discharge this period 1
Outfall,No_
_
Sample '
Collected,
mm/dd/yr
Total. Suspended
_Solid (TSS), mg/L
Non=polar O&G/TPH, `mg/L"
.(Method 1664 SGT-HEM)•=
(if applicable)
Oil and Grease, mg/L
(if applicable)
V pH.,`Standard units'
(if applicable)
New Motor. Oil Usage,
Annual average gal/m
Benchmark°
100 or 50 3
15 '
30
Within 6.0 - 9.0
-
SD01
12/8/2014
9.3
BLR
NA
6.1
100
1 The total precipitation must be recorded using data from an on -site rain gauge.
2 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies
*FOR MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME
Last Revised: May 17, 2013
SWU-254 Vehicle Maintenance Activities DMR Page 1 of 2

Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of
i
monitoring period in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
k,
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 the possibility of fines and imprisonment for knowing violations." '
n
(Signature of Permittee)
December 31, 2014
(Date)
Additional copies of this form maybe downloaded at: http://portal.ncdenr.org/web/``wq/`ws/`su/`npdessw
*BRL = Below Reporting Limit
Year 2 - Period 1
Jul-14 - Dec-14
SWU-254 Vehicle Maintenance Activities DMR
t1
i� IIl< k
Last Revised: May 17, 2013 13
Page 2 of 2 �.

North Carolina Division of Water Quality
SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPO
Vehicle Maintenance Activities Only 1
Certificate of Coverage No. NCG 070167
FACILITY NAME - Boral Bricks, Salisbury (Isenhour) Plant
COUNTY Rowan
PERSON COLLECTING SAMPLE( S) Mark Shepherd
LABORATORY PRISM Lab Cert. # 402
Date submitted July 7, 2014
REC,J%EIVED
Jt IL 0 9 H14
CE sW f� 93oGE�
E.l\/P❑
--
SAMPLES COLLECTION YEAR:'11`ir� 2014
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall 1 0.2 or E No discharge this period z
� Outf_aICNo. `°
1
Sample
Total 5iispen e' d `:
'Non=polar O&G/TPH, rrig/L
_ Oil and Grease, rig/L
Y pH. Standard units._
New Motor,:0il Usage,
Y
'Collected
�.
56Ii (T55}, mg/L
(Method.1664 SGT-HEM)
{if applicable}
z. (if applicable}
Annual average gak/mo
Y
mm/dd/yr
_
_ a
', (if applicable}
Benchmark
;100 or 50 i
1S
30;
., r Within 6.0 - 9.0
SDO1
5/30/2014
6.8
BLRoG
NA
6.2
100
1 The total precipitation must be recorded using data from an on -site rain gauge.
z For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
*FOR MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME
Last Revised: May 17, 2013
SWU-254 Vehicle Maintenance Activities DMR Page 1 of 2

Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) 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 the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
July 7, 2014
Additional copies of this form maybe downloaded at: http://portal.ncdenr,org/web/wcl/ws/su/npdessw
"BRL= Below Reporting Limit
Year 1 - Period 2
tan=14-1un-14
Last Revised: May 17, 2013
SWU-254 Vehicle Maintenance Activities DMR Page 2 of 2

®° BORA►L BRICKS INC.
1' O Box 1249
Salisbury, NC 28145-1249
Telephone [phone] • Facsimile [phone]
July 7, 2014
Via Certified Mail #7011 2970 0002 4704 4347
NCDEN R
Division of Waler Quality
1617 Mail Service Ccnter
Raleigh, NC 27699-1617
Attn: DWQ Central Files
RE: Semi -Annual Stormwater Monitoring for Period 1/01/14 — 6/30/14
Boral Bricks, Inc.
Dear Sir/Madam:
Please find enclosed the Stormwater Discharge Outfall Monitoring Report and one copy for the
following Boral Bricks locations:
Location
C"C Na
Boral Bricks, Salisbury (Isenhour) Plant & Mine NCG070167
If you have any questions or require any additional information, please contact Mrs. Kelly
McCormick at (678) 491-491 1.
Sincerely,
Archie Barron
Plant Manager/Authorized Agent
Enclosures (I SDO Reports)
CC: Kelly McCormick w/ reports
Patsy Royal w/reports