NCG020176_MONITORING INFO_20190218

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /v��vao�� c�
DOC TYPE :HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
II ♦f SUBMIT TO CENTRAL OFFICE* II
General Permit No NCG020000
Calendar Year 2018
'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 NCG020176 V ED
Facility Name Vulcan Construction Materials, LP/Hendersonville Quarry FEB 18 2019
County Henderson CENTRAL FILES
Phone Number [phone] Total no of SDOs monitored 2rt�R SECTIO"3
Certified Laboratory Research & Analytical Laboratories Lab # 34
Lab #
Stormwater Discharge Outfall (SDO) No 002 VMA Outfall? Yes ® No ❑
Is this outfall currently in Tier 2 for any parameter) Yes ❑ No
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 disconttnued7
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 ❑
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
Additional Outfall Attachment (make copies as needed for additional outfalls)
'i
Stormwater Discharge Outfall (SDO) No 004 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter9 Yes ❑ No
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
Total
Rainfall,
inches
TSS,
mg1l
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo
Stormwater
Benchmarks
fndreateNO
FLOW of
a lrcable
Benchmark
Benchmark
1 00/50
01
Circle
Benchmark
50/25/1 0
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
>55 mo
averagea requires
TSS and Non polar
Q8G monitoring
Date Sample
Collected,
mo/dd/yr
01/01/18 —
12/31/18
No Flow
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10 2-2015

Certificate of Coverage No NCG020176
Addytlonal Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No VMA Outfalll Yes ❑ No ❑
Is this outfall currently in Tier 2 for any parameter9 Yes ❑ No ❑
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
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/l
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo
Stormwater
Benchmarks
indicate No
FLOW if
applicable
Circle
Benchmark
q 04/�O
1
a 1
Circle
Benchmark
�0/2�11 O
N/A
Water Quality
Standard applies
N/A
Water Quality
Standard applies
1 $
>55 gallmo
average requires
T55 and Non polar
O&G monitoring
Date Sample
Collected,
mo/dd/yr
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
C4*i.11aW. [G1 1
"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 § 1222]
Signature II (AW-.v
Date February 5, 2019
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office
Note the address is correct — Central Files is housed in DWR (not DEMLR)
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

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) —WASTEWATER
SUBMIT TO CENTRAL OFFICE'
General Permit No NCG020000
Calendar Year 2018
'Report ALL WASTEWATER monitoring data on this form (include "No Flow"/'No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year
Certificate of Coverage No NCG020176
Facility Name Vulcan Construction Materials, LP/Hendersonville Quarry FEB 18 2019
County Henderson CENTRAL FILE--,
Phone Number (82$) 692-0254 Total no of outfalls monitored 1 G11VR ECT101`
Certified Laboratory Research & Analytical Labs, Inc Lab # 34
Lab #
Wastewater (WW) Discharge Outfall No 001
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outfall discharge WW to SI3 or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No
If so, what is the 7Q10 flow rate? or Tidally influenced
waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No IK
Were there any limit violations in the calendar year?
Yes ❑
No
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
Additional Outf all Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑
Does this outfall discharge WW to SA waters9 Yes ❑ No ❑
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑
Does this outfall discharge WW to HOW or ORW waters'? Yes ❑ No ❑
If so, what is the 7010 flow rate9 or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout jr) designated waters9 Yes ❑ No ❑
Were there any limit violations in the calendar year reportedl Yes ❑ No ❑
Fecal
Outfall No Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform,
Rate, cfs SU mg/I ml/I Turbidity, (U) Turbidity, (D) Turbidity, col/100 ml
if applicable NTU NTU NTU (SA)
Industrial Sand
HOW or ORW freshwater 25/45 HOW ORW
Effluent 50% of 6 0-9 0 HOW or ORW SA SB PHA No Limit NIA NIA
Limitations 7Q10 sattwater 20/30 or any Trout Circle Water Water Quality Water Quality NIA
Quality Standard Standard applies Standard applies
6 8-8 5 HOW., 0RW 0 1 /0 2 that applies
Mo Ave f Dady Max Indicate NO FLOW and Tr or PHA 50l25/10
+f applicable 10/15
Date Sample
Collected,
mo/dd/yr
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No
Is this an industrial sand mine (See 40 CFR §436 Subpart D)l Yes ❑ No ❑
Does this outfall discharge WW to SA waters? Yes ❑ No ❑
Does this outfall discharge WW to SB or PNA waters' Yes ❑ No ❑
Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑
If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑
Were there any limit violations in the calendar year reported9 Yes ❑ No ❑
Permit Date 10/1/20i5 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
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 February 5, 2019
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office
Note the address is correct - Central Files is housed in DWR (not DEMLR)
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

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No NCG020000
Calendar Year 2016
*Report ALL WASTEWATER monitoring data on this form (include No Flow"/'No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each ye —
Certificate of Coverage No NCG020176 ,
FEB 08 Z017
Facility Name Vulcan Construction Materials, LP/Hendersonville Quarry CENTRAL FILES
County Henderson DWR SECTION
Phone Number [phone] Total no of outfalls monitored 1
Certified Laboratory Research & Analy_tical Labs, Inc Lab # 34
Lab #
Wastewater (WW) Discharge Outfall No 001
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No ❑
Does this outfall discharge WW to SA waters?
Yes ❑
No ❑
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No ❑
Does this outfall discharge WW to HOW or ORW waters?
Yes ❑
No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout jr) designated waters?
Yes ❑
No ❑
Were there any limit violations in the calendar year?
Yes ❑
No ❑
Permit Date 10/112015 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
R �
Additional Outfall Attachment (make copies as needed for additional outfalls) '
Wastewater (WW) Discharge Outfall No
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑
Does this outfall discharge WW to SA waters Yes ❑ No ❑
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑
Were there any -limit vi6lations in the calendar year reported? Yes ❑ No ❑
H it i v1.jL r t
Fecal
Daily Flow
pH,
TSS,
SS,
Discharge
Upstream
Downstream
Coliform,
Outfall No
Rate, cfs
SU
mg/I
mill
Turbidity,
(U) Turbidity,
(D) Turbidity,
col/100 ml
if applicable
NTU
NTU
NTU
SA
Industrial Sand
Effluent50%
HQW or ORW
of
freshwater
6 0-9 0
25/45
HQW ORIN
No Limit
NIA
NIA
Limitations
7Q10
saltwater
HQW ofORW
20l30
SA $$ PNA
or any Trout
Circle Water
Water Quality
Water Quality
*''�
N
S -� 5
A
0 1 /0 2
Quality Standard
Standard applies
Standard applies
HQW or ORW
that applies
Mo Ave I Daily Max
Indicate NO FLOW
"applicable
and Tr or PNA
1 0/ 1 5
50/25/10
Date Sample
MEMMidmuffia,mal
Collected,
mo/dd/yrM
Permit Date 101112015 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑
Does this outfall discharge WW to SA waters? Yes ❑ No ❑
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑
Does this outfall discharge WW to HQW or ORW waters' Yes ❑ No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available ❑
Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑
Were there any limit violations in the calendar year reported? Yes ❑ No ❑
Outfall No
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mI11
if applicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo Ave I lady Max
HQWorORW
50% of
7Q10
Indicate NO FLOW
if applicable
freshwater
6 0-9 0
saltvvatet
6 8-8 5
Industrial Sand
25i45
HOW or ORW
20130
HQW or ORW
and Tr or PNA
1 011
HOW ORW
SA SO PNA
at any Trout
0 lt /0 2
No Limit
circle Water
a'ndard
O tha a5PP 'pal
+l
1 v
501251n
NIA
Water Quality
Standard applies
NIA
water Quality
Standard applies
NIA
Date Sample
Collected,
molddl r
Permit Date 10/1/2015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
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 22)
Signature �Rk
Date February 5, 2017
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N C Department of Environmental Quality (DEQ)
Division of Water Resources
Attn DWR Central Files
1617 Maul Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions') Contact DEMLR Stormwater Permitting Staff in the Central Office at
[phone]
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR —STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No NCG020000
Calendar Year 2016
*Report ALL STORMWATER monitoring data on this form (include "No Flow I No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year
Certificate of Coverage No NCG020176 , KlEtIVED
Facility Name Vulcan Construction Materials, LP/Hendersonville Quarry FEB 08 2017
County Henderson CENTRAL FILES
Phone Number [phone] Total no of SDOs monitored 2 DVVR SECTION
Certified Laboratory Research & Analytical Laboratories Lab # 34
Lab #
Stormwater Discharge Outfall (SDO) No 002 VMA Outfall? Yes ❑ No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑
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
-,
Total
Rainfall,
inches
TSS,
ing/I
SS,
ml/I
':
Turbidity,
NTU
r
YUL "
Upstream
(U}"Turbidity,
NTU <
j
Downstream
(D) Turbidity,
NTU
�
Non -polar
O&Gr 7911
(VMA)
New
Motor Oil
- 'Usage
(allmo
Stormwater
Benchmarks
FLOW of
a hcabfe
circle
100/50
0 1
Circle
50/2511 0
NIA
water Quality
Standard applies
NIA
Water Quality
Standard applies
1 $
>SS a requires
TSS and Non -polar
O&G monitoring
Datd Sample
Collected,
mo/dd/yr
ONEMMMMM
01/01/16 —
12/31/16
No Flow
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No 004 VMA Outfall? Yes ❑ No ❑
Is this outfall currently to Tier 2 for any parameter? Yes ❑ No ❑
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 ❑
r No ,turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
allmo
Benchmarks
indicate NO
FLOW if
a Lcable
CircleStormwater 0chm
$enchrnark
100150
lJV
01
Circle
benchmark
:JVI�G.J 1
5V/2J110
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
}ss a requires
average requires
TSS and Non polar
0&G monitoring
Date Sample
Collected,
moldd/yr
MENOMMMM
01/01/16 —
12/31/16
No Flow
Permit Date 10/1/2015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No VMA Outfall? Yes ❑ No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑
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
Total
Rainfall,
inches
TSS,
mg/I
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo
Stormwater
Benchmarks
lndeeare hf0
FLOW d
a licable
Benchmark
Benchmark
J
1 VUIJO
O
Bcle enchmark
Benchmark
rJO/25/� O
50
NIA
Water Quality
Standard applies
N/A
Water Qua Lty
Standard applies
1 e
5
' �e reRtO
average requires
TSS and Non�olar
O&G momtorm
Date Sample
Collected,
mo/dd/yr
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
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 GFR §122 22]
Signature
Date February 5, 2017
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office
Note the address is correct — Central Files is housed in DWR (not DEMLR)
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 1011/2015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) —WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No NCG020000
Calendar Year 2017
*Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year
Certificate of Coverage No NCG020176
Facility Name Vulcan Construction Materials, LP/Hendersonville Quarry
County Henderson
Phone Number [phone] Total no of outfalls monitored 1
Certified Laboratory Research & Analytical Labs, Inc Lab # 34
Lab #
Wastewater (WW) Discharge Outfall No 001
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No
Does this outfall discharge WW to SA waters? Yes ❑ No
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No
Were there any limit violations in the calendar year? Yes ❑ No
Outfall No
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mlll
rfapplroable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo Ave 1 Daily Max
HQW or ORW
50% of
7Q10
lndreate NO FLOW
rf applicable
freshwater
6 0-9 0
saltwater
6 8-8 5
Industrial Sand
25145
HQWorORW
20130
HOW or ORW
and Tr or PNA
1 0I15
HOW ORW
SA SB PNA
orrany/0 2 Trout
0 1 /
No Limit
Circle Water
Quality Standard
that apples
50I2511 0
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
moldd/yr
01/24/17
0 195
62
62
<0 1
283
NIA
NIA
NIA
08/28/17
0 158
64
54
<0 1
131
NIA
NIA
NIA
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑
Does this outfall discharge WW to SA waters? Yes ❑ No ❑
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑
Were there any limit violations in the calendar year reported? Yes ❑ No ❑
Outfall Na
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgh
SS,
mill
lfapplrcable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo Ave/ Daily Max
HOW or ORW
50% of
7Q10
Indicate NO FLOW
rf appli
freshwater
6 0'9 0
saltwater
6 �'� rJ
Industrial Sand
25f45
HOW orORIN
2n130
HQW or ORW
and Tr or PNA
10115
HOW ORW
SA SB PNA
or any Trout
0 1 �0 2
No Limit
Circle Water
Quality Standard
that applies
501r1511 It
Lcable 0
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddlyr
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑
Does this outfall discharge WW to SA waters? Yes ❑ No ❑
Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑
Were there any limit violations in the calendar year reported? Yes ❑ No ❑
Outfall No
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
''applicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
col/100 ml
SA
Effluent
Limitations
Mo Ave f Daily Max
HOW or0RW
50% of
7Q10
Indicate NO FLOW
if applicable
freshwater
6 0-9 0
saltwater
a
8 6 -85
Industrial Sand
25/45
HQWorORW
20/30
HQW or ORIN
and Tr or PNA
10/15
1
HQW ORW
SA SB PNA
or any Trout
0 1 /0 2
No Limit
Circle Water
Quality Standard
that applies
5012 a/1 0
J I Jl V
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Samplew�
Collected,
molddl r
x
��
-
-
w r
W-0
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
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 qualfed 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 22)
Signature
Date January 29, 2018
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office
Note the address is correct — Central Files is housed in DWR (not DEMLR)
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 — 9/3012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
�r
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No NCG020000
Calendar Year 2017
"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 NCG020176
Facility Name Vulcan Construction Materials, LP/Hendersonville Quarry
County Henderson
Phone Number [phone] Total no of SDOs monitored 2
Certified Laboratory Research & Analytical Laboratories Lab # 34
Lab #
Stormwater Discharge Outfall (SDO) No 002 VMA Outfall? Yes ® No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
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
Total
Rainfall,
inches
TSS,
mgll
SS,
mlh
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
allmo
Benchmarks
indicate NO
FLOW''
applicable
CircleStormwater Benchmark
Benchmark
100150
01
Circle�SSgaUmo
Benchmark
50/25/10
NIA
WaterOual,ty
Standard applies
N/A
Water Quality
Standard applies
15
average requires
TSsand Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr
01/01/17 —
06/30/17
No Flow
07/01/17 —
12/31/17
1 20
178
a0 1
248
NIA
NIA
NIA
NIA
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No 004 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
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 ❑
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No VMA Outfall? Yes ❑ No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑
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 ❑
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No NCG020176
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 knowng violations "
[Required by 40 CFR §122 221
Signature
C��'e! r,
Date January 29 201 S
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office
Note the address is correct - Central Files is housed in DWR (not DEMLR)
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 10/112015 - 9/3012020
Last Revised 10-2-2015

I ANNUAL SUMMARY DMR - STORMWATER I
I SEND TO CENTRAL OFFICE J]
STORMWATER DISCHARGE OUTFACES (SDO)
plzei
GENERAL PERMIT NO NCGO20000
*Report ALL STORMWATER Momtoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year I
CERTIFICATE OF COVERAGE NO NCG020176 SAMPLE COLLECTION YEAR 2015
FACILITY NAME Vulcan Construction Materials, LP/Hendersonville Quarry COUNTY Henderson
PERSON COLLECTING SAMPLES Chad Hodges PHONE NO (L2J8 692-0254
CERTIFIED LABORATORY Research & Analytical Labs Lab #34 ADD TO LISTSERVE9 YES ❑ NO ❑ EMAIL
Lab #
Part A Stormwater Momtorin2 Requirements
Outfall
No
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)1
In Tier 2
Monthly
Monitoring`
(y/n)
# of Months in Sam tiTi
p 2g2
n
{MG} Total Flow
Total Suspended
Solids
(m$d)
Turbidity
(NTU)
Settleable
Solids (nrl/t)
Total
Rainfall
(in)
Event
Duration
{minutes)
-
-
-
-
- i
1
See Footnote 501
002
No Flow 01/01/15
0&30/15
002
12/17/15
0 067
160
259
<0 1
050
480
003
No Flow for 2015
004
No Flow for 2015
C
ICING
CENT
LA f FC
DWR
SECTION
i If "NO FLOW or "NO DISCHARGE, Enter "NO FLOW or "NO DISCHARGE" for each outfatl 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
TSS benchmark values are 100 mg/l 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 1/1/2010-12/3t/2014 Last Revised 02-02-11
Page I of 2

Part B Vehicle Maintenance Activity Momtorm Re uirements for facilities usm > 55 gal of new motor oil/month on average
' Outfall�
No
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly '
Momtormg
(y/n)
# of Months
in Tier 2
Samplmg2
New Motor
Oil Usage
(gal/month)
Total Flow
(MG)
TPH using method
1664A SGT-HEM
m
Total Suspended
Solids
(m
pH
(Standard
Units
Total
Rainfall
{in}
Event
Duration
(minutes)
_
_
153
100
6-
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 I 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 ail 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 " -'2- /i
of PernllM
/ l /2010-12/31 /2014
February 8, 2016
(Date)
List Revised 02 02-1 1
Page 2 of 2

ANNUAL SUMMARY )N R - WAS' 'EWAr 'ER
RECE I ED
v � SEND TO CENTRAL OFFICE* FEB 2 3 2016
D OCESS MINE/DEWATERING WASTEWATER
cElvrRalr FILES
GENERAL PERMIT NO NCG020000 DWR SECTION
* Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violation r) by MARCH / of each year If
you have limit violatLons, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab
CERTIFICATE OF COVERAGE NO NCG020176
FACILITY NAME Vulcan Construction Matenals, LPJHendersonville Ouarry
PERSON COLLECTING SAMPLES Chad Hodges
CERTIFIED LABORATORY Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS9 YES [:]NO X
Part A Wastewater Monitoring Re uirements
SAMPLE COLLECTION YEAR
COUNTY Henderson
PHONE NO (8, 28) 692-0254
ADD TO LISTSERVE? YES ❑ NO[
2015
EMAIL
INDUSTRIAL SAND'9 ❑ DISCHARGING TO SA WATERS',, ❑
Outfall No
Date Sample
Collected
Total Flow
Total Suspended
Solids'
Turbidity
Settleable Solids
pH
Fecal Colrforms
-
mnildd/yr
MG
mglt
NTU
ml/12
Standard 2
cot/Rd 24
001
01/19/15
0207
<5 0
358
<0 1
670
N/A
001
05/06/15
0208
<5 0
380
<0 1
7 2
N/A
001
07/06/15
0 095
7 6
984
<0 1
68
N/A
001
10/14/15
0152
6 0
954
<0 1
62
N/A
' All mines must monitor WW discharges for TSS Only industrial sand mine discharges are subject to TSS limits
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term
3 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 discharge
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms
Permit Date 1/1/2010-12/31/2014 Last Revised 02-02-11
Page I of 2

Part A ' onhnued Wastewater Momtorine Requirements
Outfall No
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity3
Settleable Solids
pH
Fecal Colttorms
-
mm/ddlyr
MG
Mg/ii,2NTU
mlll
Standard
co!/ml
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I 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 t4lke are,§Kmficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
Nature of Permittee)
1 / I /20 t 0-12/31 /2014
February 8.2016
(Date)
Last Revised 02-02-11
Page 2 of 2

101.
ANNUAL SUMMARY DMR - STORMWATER
' 11 SEND TO CENTRAL OFFICE *
STORMWATER DISCHARGE OUTFALLS (SDO) :11PW
GENERAL PERMIT NO NCG020000 C3+
*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 NCG020176 SAMPLE COLLECTION YEAR 2014 L&J
FACILITY NAME Vulcan Construction Materials, LP/Hendersonville Quarry COUNTY Henderson
PERSON COLLECTING SAMPLES Chad Hodges PHONE, NO (8 ) 692-0254
CERTIFIED LABORATORY Research & AnalN kcal Labs Lab 434 ADD TO LISTSERVE*1 YES ❑ NO ❑ EMAIL
Lab #
Part A Stormwater Monitoring Reouirements
Outfall
No
Date Sample
Collected
( o/dd/ r OR
m y t
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 (ml/1)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
10014
See Footnote3
0 13
002
No Flow 01/01/14-
06/30/14
002
08/04/14
0 128
70
21 13
<0 1
095
60
003
No Flow for 2014
004
No Flow for 2014
1f ` NO 1 LOW" or NO DISCHARGE Enter NO FLOW" or NO DISCHARGE' for each outfall here and the Date Range
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 etcess of the benchmark, or outside the benchmark range (for pl-I) you must implement the tier I or Tier 2 responses in the General Permit
1 SS benchmark values are 100 mg/I except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1
'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 -ind reservoirs, and all salt ..tiaters 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 /l /2010-12/31 /2014 Last Revised 02-02-1 1
Page 1 of 2

w. 4%
Part B Vehicle Maintenance. Activit Mo itoring Re uircments for facilities using > 55 gal of new motor oil/month on average
Outfall
No
Date Sample
Collected
(nio/dd/yr OR
t
NO FLOW)
In Tier 2
Monthly
Montt )rmg9
(yln)
# of Months
2 in Tier 2
Sampling
New Motor
Oil Usage
{ al/month
Total Flow
(MG)
TPH tAing method
1664A SGT-IIEM
rn /l
Total Suspended
Solids
m 11
pH
(Standard
Units
Total
Rainfall
in
Event
Duration
minutes
_
_ _
15,
too"
6-93
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK > XCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)9 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 CERTIF (CATION FOR ANY INFORMA710N RFPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under niy direction or Supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted Batted 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 awarehatthere are significant penalties for submitting false inform ition, including the possibility of fines and imprisonment for knowing
violationO ,9
ture of
t Date I / l /2010-12/3112014
Last Revised 02-02-11
Page 2 of 2

.10 1 ANNUAL SUMMARY DMR - WASTEWATER
% SEND TO CENTRAL OFFICE* jl
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO NCG020000
* Report All Wastewater discharge momtonng data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year If
you have limit violations, you must also have tamed in a Limit Violation DMR to your local Regional Office within 30 Yujs of receiving sample results from a lab
CERTIFICATE OF COVERAGE NO NCG020176 SAMPLE COLLECTION YEAR 2014
FACILITY NAME Vulcan Construction Materials, LP /Huidersonville Quarry COUNTY Henderson
PERSON COLLECTING SAMPLES Chad Hodees PHONE NO [phone]
CERTIFIED LABORATORY Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO[:] EMAIL
Lab #
LIMIT V101,ATIONS-1 YES ❑ NO X INDUSTRIAL SAND' I ❑ DISCHARGING TO SA WATERS'. ❑
Part A Wastewater Monitoring Requirements
Outfall No
Date Sample
Collected[
Total Flow
Total Suspended
Solids'
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1' 2NTU
ml/l-
Standard2
l 4
col/ml
001
01113/14
0 227
375
573
<0 1
625
N/A
001
04114/14
0 155
45
11 14
<0 1
62
N/A
001
07/14/14
0 168
467
438
<0 1
63
N/A
001
10/09/14
0 132
50
<1 0
<0 1
62
NIA
' All mines must monitor W W discharges for TSS Only industrial sand mine discharges are sublcct to I'SS limits
2 If an effluent ]unit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term
3 The discharge shall not cause an instantaneous measurement of the turbidity of the rece ivmg water to exceed 10 NTU for frc,shwatLr 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 tui bidity in the receiving water, directly upstream and downstream of the discharge
' Only facilities discharging to SA waters are required to monitor for Fecal coliforms
Permit Date l/I/2010-12/31/2014 Last Revised 02-02-11
Page l of 2

Part ` Conlinued Wastewater Monitoring Requirements
Outfall No
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mmldd/yr
MG
mg/l` I
NTU 2,3
m1/1
Standard
col/ml-'
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I 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 CERTI FICATION I -OR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or super%ision in accordance with a System designed to
assur4 that qualified personnel properly gather and eNaluate 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
am aware�rt thjyPesye significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittec)
ate l l l /2010-12131 /2014
j
nuary 21, 2015
Date
Last Revised 02-02-1 1
Pagt, 2 of 2

ANNUAL SUMMARY DM R - WASTEWATER
11 SEND TO CENTRAL OFFICE* 11
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT No NCG020000
• Report All Wasle►rater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit lftolations) by MARCH 1 of each year If �u
you have limit violations, you must also have turned to a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab'
CERTIFICATE OF COVERAGE NO NCG020176 SAMPLE COLLECTION YEAR 2014
FACILITY NAME Vulcan Construction Materials. LP /Hendersonville Quarry COUNTY Henderson
PERSON COLLECTING SAMPLES Chad Hodges PHONE NO M 692-0254
CERTIFIED LABORATORY Research & Analytical Labs Lab #34 ADD TO LiSTSERVE) YES ❑ NO EMAIL
Lab #
LIMIT VIOLATIONS? YES ❑ NO X INDUSTRIAL SAND' ❑ DISCHARGING TO SA WATERS' ❑
e=�
Part A Wastewater Monitorine Requirements
Outfall Na
Date SampleSolids
Collected
Total Flow
Total Suspended
Turbidity'
Settleable Solids
pH
Fecal Coliiors
nt
-
mm/ddlyr
MG
mg/1
NTU
mull
Standard
collml
001
01/13/14
0 227
375
573
<0 1
625
N/A
001
04/14/14
0 155
45
1114
<0 1
62
NIA
001
07/14/14
0 168
467
438
<0 1
63
N/A
001
10/09/14
0 132
so
<1 0
<0 1
62
N/A
All mines must monitor WW discharges for TSS Only industrial sand mine discharges are subject to TSS limits
' If an effluent limit is exceeded, the permiuee is required to institute monthly monitoring for that parameter for the remaining permit term
3 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 35 NTLi for all lakes and reservoirs, and all salt waters,'SO NTU for all other streams and surface waters Turbidity may be monttored at the
Stormwater Discharge Outfall Alternatively, the permittee ma) choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge
' Only facilities discharging to SA waters are required to monitor for Fecal coliforms
Permit Date 1/1/2010-12/31/2014 Last Revised 02-02-1 1
Page I of 2

Part A Continued Wastewater Monitorint? Renuircments
Outfall No
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity3
Settleable Solids
pH
Fecal Coftforms
-
mm/dd/yr
MG
mg/11,2NTU
f"1111
Standard
cot/m!
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
"1 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 away th e e significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations"
January 21, 2015
PUPe(Signature of Permittee) (Date)
ate l / 1 /2010-121312014 Last Revised 02-02-11
Page 2 or2