NCG020548 DMR SW (2)

ANNUAL SUMMARY DMR - STORMWATER
F�
6SEND TO CENTRAL OFFICE 1VL-"
MAR 0 2 2016
STORMWATER DISCHARGE OUTFALLS (SDO) CENTRAL FILES
GENERAL PERMIT NO. NCG020000 DWR SECTION
*Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year.
CERTIFICATE OF COVERAGE NO. NCG02 0 5 4 8
FACILITY NAME: Hanson Brick - Howell Mines
PERSON COLLECTING SAMPLES Jason Smith
CERTIFIED LABORATORY K&W Laboratories Lab # NC 559
Lab #
Part A: Stormwater Monitorine Reouirementc
SAMPLE COLLECTION YEAR:
COUNTY Anson
PHONE NO.7( 04 ) 261-2160
ADD TO LISTSERVE? YES [],NO ❑
2015
EMAIL:
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitorin 9
g•
(y/n)
# of Months in
Tier 2
2
Sampling
Total Suspended
Total Flow
Solids
(MG) (mg/1)
a
Turbidity
(NTU)
Total Event
Settleable
Rainfall Duration
Solids (mUl) (in) (minutes)
-
-
-
-
- .100 3,4
See Footnote 3,5
0.1
SDO-16
No Discharae
01/01/2015 o
06/30/2015
SDO-17
No Discharge
01/01/2015 to
06/30/2015
SDO-16
No Discharge
07/01/2015 to
09/30/2015
SDO-17
No Discharge
07/01/2015 to
09/30/2015
u ivy rLvw or ivv 1J13t-HAKGE, Enter NO FLOW" or "NU DISCHARUE" 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.
a 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 SDO.
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 Last Revised 0 1 -2 1 -11
Page 1 of 2

Part B: Vehicle Maintenance Activity Mo itoring Re uirements for facilities using > 55 gal of new motor oil/month on average
Outfall Date Sample
No. Collected
(mo/dd/yr OR
mo FLOW)
InjTier 2 # of Months
Monthly in Tier 2
Monitoring?
(tor Samplingz
New Motor
Oil Usage
g (al/month)
Total Flow TPH using method
G 1664A SGT -HEM
� )
(m )
Total Suspended pH Total Event
Solids (Standard Rainfall Duration
(MF4) Units) (in) (minutes)
-
- .153
100 6-9
SDO-16 01/01/2015 to
06/30/2015 - No Dischar a
<55
SDO-17 01/01/2015 to
06/30/2015 - No Discharge
<55
SDO-16 07/01/2015 to
09/30/2015 - No Discharge
<55
SDO-17 07/01/2015 to
09/30/2015 - No Discharge
<55
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑X
HAVE YOU CONTACTED THE REGION? YES ❑ NO
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
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."
(SigVature of Permittee)
Permit Date: 1/1/2010-12/31/2014
( at
Last Revised 0 1 -2 1 -11
Page 2 of 2

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2015
'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
Facility Name: Hanson Brick - Howell Mines
County: Anson
Phone Number: ( 704 ) 261-2160
Certified Laboratory K&W Laboratories
Total no. of SDOs monitored 2
lab # NC 559
_ab #
Stormwater Discharge Outfall (SDO) No. 16 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
No
DECEIVED
MAR 0 L 2016
CENTRAL FILES
DWR SECTION
Outfall No.
16
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
aUmo.
Stormwater �iw;�ereNo
Benchmarks eF`oee
Date Sample
Collected, I
mo/dd/ r
mf
Bencnchhmark
100/50
0.1
ClBenchm
nc�rn ark
50/25/10
NIA
srrandard applies
I
N/A
Stuality andard apples
15
>66 gallMo.
averagerequtrea
TSS
08G monitoNngr
10/1/15 to 12/31/1E
NO DISCHA GE
<55 gal/mo
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 KERN
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 17 VMA Outfall? Yes ❑ No ❑x
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
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.
17
Total
Rainfall r
inches
TSS
mg/i
SS I
mI/I
Turbidity,
NTU
Upstream
U
( ) Turbidity,
NTU
Downstream
(D).Turbidity,
( ).Turbidity,
NTU
Non -polar
O&G mg/I
(VMA)
New
MUsage�l
at/mo.
$tOrmwafel
Benchmarks
indicate NO
apL KWable
Circle
Benchmark
100150
0.1
Circle
Benchmark
50/25/10
N/A
S anderd applies WalerQuaffty
N/A
stand rd applies
1
>55 gaumo.
average regWres
TSS and O&G moNtorlNon-polar
Date Sample
Collected,
mo/dd! r
i
-
10/1/15 to 12/31/15 NO DISCHARGE
<55 gal/mo
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 Fp]®©®
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 §122.221
Signature ?">—
Date 7-/Z?5/ n14 e
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not D€MLR)
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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015