NCG020274 - Pine Mountain Mine Annual Summary

,#I ANNUAL SUMMARY DMR - STORMWATER
II SEND TO CENTRAL OFFICE * II
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 I of each year.
CERTIFICATE OF COVERAGE NO. NCG020274
FACILITY NAME: PINE MOUNTAIN MINE
PERSON COLLECTING SAMPLES PEGGY DORTCH
CERTIFIED LABORATORY: K-T FELDSPAR Lab # 514
Part A: Stormwater Monitorine Requirements
.�'-' AMPLE COLLECTION YEAR: 2011
FEB 0 2 ZOI COUNTY MITCHELL
HONE NO. [phone]
OEt ITrA FL�`VD TO LISTSERVE. YES ❑ NO ❑
ov.lc;6((V .
EMAIL: [e-mail]
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring.
(y/n)
# of Months in
Tier 2
Sampling'
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity
(NTU)
Settleable
Solids (mill)
Total
Total
(in)
Event
Duration
(minutes)
-
100 ' °
See Footnote T.
0.1
001A
NO FLOW
N
0
NA
NA
NA
NA
NA
NA
002A
NO FLOW
N
0
NA
NA
NA
NA
NA
NA
003
09/21/11
N
0
1 0.0048
16
6
<0.1
0.93
960
004
09/21/11
N
0
1 0.0144
22
6
<0.1
0.93
960
005A
09/21/11
N
0
0.0960
33
15
<0.1
0.93
960
006A
09/21/11
N
0
0.2400
39
32
<0.1
0.93
960
006E
09/21/11
N
0
0.0480
26
7
<0.1
0.93
960
006F
NO FLOW
N
0
NA
NA
NA
NA
NA
NA
006C
NO FLOW
N
0
NA
NA
NA
NA
NA
NA
006H
NO FLOW
N
0
NA
NA
NA
NA
NA
NA
007
NO FLOW
N
0
NA
NA
NA
NA
NA
NA
005UP
NA
NA
79
NA
NA
NA
005DWN
NA
NA
71
NA
NA
NA
006UP
NA
NA
104
NA
NA
NA
006DWN
NA
NA
98
NA
NA
NA
'if "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
s 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.
TSS benchmark values are 100 mg/I except in ORW, H WQ, trout, and PNA waters where they are 50 mg/I.
`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 02-02-11
Page I of 2

Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring.
Wit)
# of Months
in Tier 2
Z
Sampling
New Motor
Oil Usage
g
(gal/month)
Total Flow
MG
( )
TPH using method
I664A SGT-HEM
m I
Total Suspended
Solids
m I
pH
Standard
Units
Total
Rainfall
in
Event
Duration
minutes
15
100
6-9
na
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO
YES ❑ NO ❑
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
Attu: 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations." r- / A
(Signature of Perm e)" v -' v (Date)
Permit Date: 1/I/2 110-12 014 Last Revised 02-02-I1
Page 2 of 2

ANNUAL SUMMARY DMR - STORMWATER
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 i ojeach year.
CERTIFICATE.OF CO RAGE NO. NCG02 D A 7 SAMPLE COLLECTION YEAR:
COUNTY -4-
a D
FACILITY NAME: i nc I VI t5+�+ i h i m� PHONE NO. 929 G- Sb
PERSON COLLECTING SAMPLES .7 D ADD TO LIST RE VE? YES NO EMAIL: ����� . � � t� t rr y s-L67"�
CERTIFIED LABORATORY K-T F 4 Lab # / ""FALL: 0.f.1 INCHES
Lab # EVENT DURATION: to D-0 MINUTES
'art A: Dwrmwaier
Outfall No.
lriwmUlm nc
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
wwuamua
In Tier 2
- Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampl(ng�
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
1003,4
m
Turbidity'
(NTU)
See Footnote 's
Settleable Solids
( )
0.1 .
OolKID
VJ
el
p
u Po
D
G /.5, to
-7
�p l
WV
D
O.ot)to
lI
��•
sA
o la lD
/VP
b
o.D7a
3
-13
Zo./
ID la %D
ND
3
S
Gb./
ON, F
/b la ID
NP
O
D. 03D
/G
G0,
b
Ai by
Nv
t-D N
—
—
D b 1'I
Ivu FLDW
ND
D
/YP—
D
AI FLOW
ND
D
/✓0 t r.-DN
—
—
'if "NO FLOW ' or "NO DISCHARGE, Enter "NO FLOW" or "NO LANCH aKcrr:•" for each on l here anu mo maw a %u-
r Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range .
r 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.
4 TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 me.
'The discharge sball 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:l/l/2010-12/31/2014 Saa.. Vpstrea_,.-, , C)DNn54-re -- PageIofst ed01-19-10
r-+�•� tm �` � Page 1 of 2

Pa.f Re Vahiele Maintenance Activity Monitorinn Requirements for facilities usine> 55 eal of new motor oil/month on averase
Outfall
No._
Date Sample
Collected
(mo/dd/yr OR
NOFLOW) 1
In Tier 2
Monthly
Monitoring?
(Yin)
# of Months
in Tiler S�
Sam hn
New Motor Oil
Usage
(gal/month)
Total Flow
(MG)
TPH using .
method1664A
SGT-HEM,
m
Total Suspended
Solids,
(mg/1)
pH,
(Standard
Units)
15
100
6-9
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
Division of Water Quality
An= DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YES ❑ NO,9
YES ❑ NO ❑
"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 pe directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I m aware t there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing
violations."
(Signature 'of Permittee) (Date)
PemtitDats:l/1/2010-12/31/2014 Last Revised01-19-10
Page 2 of

V ANNUAL SUMMARYDMR - STORMWATER I
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 i ojeach year.
CERTIFICATE OF COVERAGE NO. NCG02 0 a 7H— SAMPLE COS LECTIQ YEAR: a D) D
FACILITY NAME: 1" m DV n Ain COUNTY 1 ' t 1, h4l
PERSON COLLECTING SAMPLES PHONE NO. E( n 11 ,-S -
CERTIFIED LABORATORY e-TY c Lab # 15;Lt ADD TO LYSTERVE? YES El NO 91 EMAIL:
Lab# TOTALRAINFALL: O•to•7 INCHES
EVENTDURATION: Lat7D MINUTES
Part A• Stormwater Monitorinng Re uIrements
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months In
Tier 2
Sampling2
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
a
Turbldlty,
Settleable Solids
(mill)
100
See Footnote
0.1 .
ODSP-�
ID la ID
r+V
f4A
tia
8F
wti
ODSP-D
ID la lD
N'p
O
nh
rVAJ
85
r -1+
ODl -U
IV 1.4rD
ND
a
nti
/V'L
48'
r'1
ODbP-D
I o ).-It C,
NO
l]
n'
N'ti
(D
^a-
Uf s?r"
4Dwn s4-r,ee m
4ownsl-re.w�
'If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
r Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier t or Tier 2 responses in the General Permit.
TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
' 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 petmittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date:l/1/2010-12/31/2014 1 —4-11 Last
Pagege1 of

ANNUAL SUMMARY DMR - STORMWA.TER
SEND TO CENTRAL OFFICE
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORMWATER Monitoring Jata on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 ojeach year.
CERTIFICATE.OF COVERAGE N. NCG02 D a l
SAMPLE COLLECTION YEAR:
d D I
FACILITY NAME: i VI 1 trinm c +>1
COUNTY (Y) i
PHONE 19 S
M5 5 L
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Kr 5iP Lab # S+
ADD TO LISTERVE? YES
1\'O
I
EMAIL: � • eivL� e4 %� +r*f t yS•�
INC
#
TOTAL RAINFALL:
A.-7
.Lab
EVENT DURATION:
9 y D
MINUTES
art A: Stormwater
Outfall No.
MnnitOrin Re
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
uirements
In Tier 2
Monthly
Monitoring?
(yrn)
# of Months In
Tier 2
SamplingZ
Total Flow
(MG)
Total Suspended
Solids
(Mgt)
Turbidity a
(NTU)
Settleable Solids
(rnlll) .
1001,4See
Footnote '
0.1 .
oo/a
/.1D FLOW
ND
D
O
—
—
DD.aA
po3
00
tvD FLOhI
05 a3 ro
a; n3 /O
N0
nrD
IV
U
a
U
a
d•0,0
o•ODSzce
_
as
—
91.G17-
WLpj
—
05r4
oB IO
W0
o
o.0t,00
3
3
Lo
Dbfl
ODIoE
D /D
05/D3 /o
A/
v
.0
"
0-64,78,
o. / 3
33
13
3&
CD_/
bF
05 o ro
ND
a
D•oa 8$
aD
Cr
lvD {=L-0v✓
rvV
b
—
—
—
I
'if "NO FLOW ' or "NO DISCHARGE, Enter "NO FLOW" or "NO OINCHARG& mr eacn ouuau nerc anu me umo iwugc.
z Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
a 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, IiWQ, trout, and PNA waters where they are 50 mg/l.
'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:l/l/2010-12/31/2014 4- see, t1,09 rvc--1 Wow^54�8x�- Gn, pti et � astRevised 01-19-10
J g

Pa.f R• Vphielp Mninfpnanre Aetivity Mnnitnrinv Renoirements for fneilitiec nsinu> 55 aaI of new motor oil/month on average
Outfall
No..
Date Sample
Collected
(mo/dd/yr OR
NOFLOW)1
In Tier 2
Monthly
Monitoring?
(yln)
# of Months
to pier g2
Sampling
New Motor Oil
Usage
(gal/month)
Total Flow
(MG)
TPH using
method 1664A
SGT-HEM
m /1
Total Suspended
Solids,
(mg/i)
pH,
Standard
Units)
15
100 36-9
HAS YOUR FACILITY HAD 4 OR MORE BENCIiMeRK EXCEENDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO�
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOUMUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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 #here are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing
/— —Jl
(Date)
Last Revised 01-19-10
Page 2 of 2

ANNUAL SUMMARY DMR - STORMWATER I
SEND TO CENTRAL OFFICE *
STO"WATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCCA20000
*Report ALL STORi141FATER Monitoring Data on this form (including No Flow and No Discharge end Permit Limit Violations) by MARCH I of each year.
CERTIFICATE OF COVERAGE NO. NCGO2 0 ;1 -7.4 SAMPLE COLLECTION YEe�R o1 G I O
FACILITY NAME: piry 111mwri�Fm t11�� COUNTY Yl)i�t�>L�I :
PERSON COLLECTING SAMPLES Ps f�o.J �� PHONE NO. ( USfo 5- 8W Sb
9 ADD TO L.ISTERVE? YES NO [� EMAIL: t%a ri vt1 i f�F t'l�5 -L rrti
CERTIFIED LABORATORY IGT Ftle(�air' Lab # S W TOTAL RAINFALL: _ 0.71 INCHES
Leh # EVENT DURATION: (54 0 MINUTES
'art A: smrmwarer
Outfall No.
rviouiiurmu rcc
Date Sample
Collected
(mo/ddlyr OR
NO FLOV1)l
iwru vjm
In Tier 2
Monthly
Monitoring?
(y/n)
_
# of Months In
Tier 2
Samplingz
Total Flow
{MG)
Total Suspended
Solids
(mg/1)
1061,4
Turbidity"
tY
mT.C7)
See Footnote"'
Settleable Solids
(MIA)
0.1.
ob5A-ll
05 0311D
n/D
/rA
wA
150.
nA
ODSA-A
o 03 /o
/JP
D
nA
F
1 w*N-A
owA-U
D5 3 /D
Pei?AtA
lYA
ryA
nfl
v
3KD
1)P5Te67"
boNN5TQEWM
lIlNN 5•i9F)nV\
t If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each out fall here and the Date Range.
r Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
' 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.
' TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mgn.
' The discharge sball 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: I/1/2010-12/31/2014 Last Revised 01-19-I0
Page 1 of 2

V.. R• V.MM. Mainfananwa AMifv MnnlfnrtnP Ramriromenh fnr faeiliFiat nsinP> SS Pal of new motnr oillmonth on avera4e
Outfall
No..
Date Sample
Collected
(mo/dd/yr OR
NO FLOVV)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
Samptinga
New Motor Oil
Usage
(gallmonth)
Total Flow
(MG)
TPH using .
neethod1664A
SGT-HEM
m /1
Total Suspended
Solids,
(mg/1)
pH,
(Standard
Units)
15
100
6-9
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NOD
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
Atta: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOUNUST SIGN THIS CER 77FICA 77ON FOR ANYINFORMATIONREPORTED:
"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 a that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing
violations."
fStenature'of Permitteel (Date)
Permit Date: l/172010-ln l/2014 � Last Revised 01-19-10
Page 2 of 2