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Home My WebLink AboutNCG020049_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE 0 HISTORICAL FILE CJ-MONITORING REPORTS DOC DATE ❑ -10 20� 19/ YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —STORM WATER SUBMIT TO CENTRAL OFFICE* 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 179 qac year. Certificate of Coverage No. NCG020049 FEB 18 2019 Facility Name: Vulcan Construction Materials, LP/Pineville Quarry CENTRAL FILES County: Mecklenburg DWP SECTION Phone Number: (704) 525-9678 Total no. of SDOs monitored Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 003 VMA Outfall? Yes ❑ No N Is this outfall currently. in Tier 2 for any parameter? Yes ❑ No N Was this outfall ever in Tier 2 during the past year? Yes ❑ No N 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/l SS, MIA Turbidity, NTU Upstream (U)Turbidity, NTU Downstream (D)Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage (gal/mo.) - Stormwater Benchmarks Indicate NO FLOWif applicable Benchmark Benchmark 1 00/50 0.1 Bcle enchmark Benchmark 550/25/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 mo �55 a requires average requires TSS and Non -polar O&G monitoring Date Sample Collected, mo/dd/yr IMEEM.Mmmm 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. NCG020049 Add itional,OutfalI 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/l 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 Indicate NO FLOW if a licable Circle Benchmark 1 UO/5U �.1 Circle Benchmark SO/25/1 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 a55 averagea requires rSS and Non -polar O&G monitorin Date Sample Collected, molddlyr NIA NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020049 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, mg11 SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage (allmo.) Stormwater Indicate NO FLOW it a Iicable Circle Benchmark 1 001�a a. Circle Benchmark 50/25/10 NIA Water Quality Standard applies PP NIA Water Quality Standard a lies PP 1 >SSga average requires TSS and Non -polar O&G monitor in Date Sample Collected, molddlyr 7.Benchmarks ' Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020049 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 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 (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 • ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DM R) - WASTEWATER it SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2018 I'Report ALL WASTEWATER monitoring data on this form (include "No Flow"P`No Discharge" and Limit Violations) from the previous calendar vear to the DEQ by MARCH 1 of each vear. Certificate of Coverage No. NCG020049 Facility Name: Vulcan Construction Materials.-LP/Pineville Quarry FEB 18 2019 County: _ Mecklenburq CENTRAL FILES Phone Number: (704) 525-9678 Total no. of out#alls monito��d ECT14t'J 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 HOW 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? Yes ❑ No Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/I SS, ml/I it applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HOW or ORW 20/30 HOW or ORW and Tr or PNA 10/15 HOW, ORW, SA, Ss, PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50/25/10 N/A Water Quality Standard applies NIA Water Quality Standard applies N/A Date Sample Collected, mo/dd/yr MEMEMMMM 06/07/18 1.505 6.3 <5.0 <0.1 4.17 N/A NIA NIA 10/25/18 1.399 7.2 <5.0 <0.1 1.33 NIA N/A N/A Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020049 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 HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 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, mg/I SS, mill if applicable Discharge Turbidity, NTU Upstream (U)Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent Limitations Mo. Ave 1 Daily Max. HQW or ORW 50% of 7010 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6•8-8.5 Industrial Sand 25/45 HOW or ORW 20/30 HQW or ORW and Tr or PNA 10/15 HQW, ORW, SA, S8, PNA, or any Trout 0.1 /0.2 No Limit Circle Water Qualitythat appl eSard 5UI2511 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr R _ Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 • _ Certificate of Coverage No. NCG020049 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 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, mg/I SS, mill if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Qi 0 Indicate NO FLOW it applicable freshwater 6.0-9.0 saltwater 6.8-$.5 Industrial Sand 25/45 HOW or ORIN 20/30 HOW or ORIN and Tr or PNA 10/15 HOW, ORW, SA, Se, PNA, or any Trout 0.1 /0.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, m o/d d/yr Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No, NCG020049 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 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 (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 t ANNUAL SUMMARY DISCHARGE MONITORING 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'T'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020049 Facility Name: Vulcan Construction Materials, LP/Pineville Quarry County: Mecklenburg Phone Number: (704) 525-9678 Total no. of SDOs monitored Certified Laboratory Research &_Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 003 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, mill Turbidity,Non-polar NTU Upstream (U} Turbidity, NTU Downstream (D} Turbidity, NTU O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks indicate NO FLOW if a licable Circle Benchmark 100150 0.1 nchmrcle CBfSenchGm/ar1kl1 50125 l 0 NIA water Quality Standard applies NIA Water quality, Standard applies 1 5 ASS a requires average requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr 01101117- 12/31/17 No Flow Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 t' Certificate of Coverage No. NCG020049 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, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA)(gal/Mo.) New Motor Oil Usage Stormwater Benchmarks Indicate NO �Lowtr a licable rcle Benchmark Benchmark 100150 0,1 Circle>55gaequi Benchmark Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 average requires TSS and Non -polar O&G monitoring Date Samplea; Collected, molddlyr NIA NIA N/A NIA Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020049 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, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks indicate No FL91V it a ,rcabre Circle Benchmark 100150 0.1 Circle Benchmark 50/25/10 NIA Water quality Standard applies NIA Water quality Standard applies C 1 `� >55gallmo. average requires TSS and Non -polar 0&G monitorin Date Sample Collected,, molddl ` Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020049 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 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 (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORTADMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 *Report ALL WASTEWATER monitoring data on this form (include "No Flow"P'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020049 Facility Name: Vulcan Construction Materials, LP/Pineville Quarry County: Mecklenburg Phone Number: (704) 525-9678 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 (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mlll ifepplicable 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 ORIN 50% of 7Q10 Indicate NO FLOW ifapplicable freshwater 6.0-9.0 saltwater 6.p-V.5 v V 5 Industrial Sand 25145 HOW orORW 20130 HOW 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: �] 5012511 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Col lected, molddlyr 03/21/17 1.546 7.6 <5.0 <0.1 2.53 NIA NIA NIA 07/13/17 1.637 7.5 13.6 <0.1 14.9 NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020049 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 No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml (SA) Effluent Limitations Mo. Ave I Daily Max. HQW or ORW 50% of 7Q10 Indicate NO FLOW ifapplicable freshwater 6.0-9.0 saltwater 6.8-�.5 Industrial Sand 25145 HQW oroRW 20/30 HQW or ORW and Tr or PNA 10115 HQW, ORW, SA, SB, PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: JV LJ 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr._ Permit Date 10/112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020049 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 ❑ Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020049 A 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 January 29, 2018 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 (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 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'T'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020049 Facility Name: Vulcan Construction Materials, LP/Pineville Quarry County: Mecklenburg Phone Number: (704) 525-9678 Total no. of outfalls monitored 1 Certified Laboratory Research & Analyfical 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 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? Yes ❑ No ❑ Outfal! No, Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill ifapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml (SA) Effluent Limitations Mo. Ave I Daily Max. HOW HOW or ORW of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HOW or ORW 20130 HOW or ORW and Tr or PNA .7 1 011 = HOW, OR`N, SA, Ss, PNA, or any Trout . . U11U2 No Limit Circle Water quality Standard that applies: 50125I1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies N/A Date Sample Collected, molddl r 03/22/16 1.019 6.8 <5.0 NIA 6.84 NIA NIA N/A 06/02/16 2.044 6.51 <5.0 <0.1 2.22 NIA NIA NIA 07/14/16 1.633 7.1 <5.0 1 <0.1 <1.0 NIA NIA NIA 10/20/16 1.227 6.4 <5.0 <0.1 1.38 NIA NIA N/A Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NC,3020,049 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 ifapplicable 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 indicate NO FLOW it applicable freshwater 6.0-9-0 saltwater 6.8-5.5 Industrial Sand 25145 HOW orORIN 20/30 HQW or ORW and Tr or PNA 1 1 0115 HQW, ORW, SA, Sa,PNA, or any Trout 0.1 /0.2 No Limit Circle Water Quality that applesard 501�7511 a 6 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, mo/dd/yr Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 _ � Certificate of Coverage No. NCG020049 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 violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent50% Limitations Mo. Ave I Daily Max. HQW orORW of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HQW or ORW 20130 HQW or ORW and Tr or PNA 10115 HOW, ORNI, SA, SB, PNA, or anyTrout 0.110.2 No Limit Circle Water Qualitythatt appl Qsard 50125110 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NC,G020,049 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 Date Febi 1�z 1-11, 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 (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 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 FlowT No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020049 Facility Name: Vulcan Construction Materials, LP/Pineville Quarry FEB 0.,8 2017 County: Mecklenburg CENTRAL FILES Phone Number: (704) 525-9678 Total no. of SDOs monitored DWR SECTION Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 003 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, mg11 SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo, Stormwater Benchmarks Indicate No F`O" it a licable Circle Benchmark 100150 0.1 circle Benchmark 50/25/10 NIA Water quality Standard applies NIA Water quality Standard applies 15 �55 galfmo. average requires T5S and Non -polar O&G monitoring Date Sample Collected, molddlyr MEMO==== 01101116- 12/31/16 No Flow Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020049 Additional Outfail Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VIVIA 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. NCG020049 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, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage gallmo. Stormwater Benchmarks indicate No FLOW if a licable Circle Benchmark 1 UU15� 1 1 circle eBnenchemark Jv12J1� NIA Water Quality Standard applies NIA Water Quality Standard applies C� >55 gallmo. average requires TSS and Non -polar O&G monitoring Date Sample: Collected, molddlyr :. 4,0 " Permit Date 1011/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCQQ2Q049 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 1=el 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 (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 I ANNUAL SUMMARY DMR - WASH' 1WAT �,R I y Y SEND TO CENTRAL OFFICE y PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by M;4RU 1 of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receivinpAsa-mule re ult frora3ta lab. _ CERTIFICATE OF COVERAGE NO. NCG020049 FACILITY NAME: Vulcan Construction Materials, LPJPineville Ouarry PERSON COLLECTING SAMPLES: Gabe Kaiser CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: COUNTY: Mecklenburg PHONE NO. 704 525-9678 ADD TO LISTSERVE? YES ❑ NO❑ 20 EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA Wq RS�?� ❑D FEB 2 3 2016 Outfall No. Date Sam le p] Collected Total Flow Total Suspended Solids Turbidity' Settleable Solids pH CENTRAL FILEb DWR SECTION Fecal Coliforms - mm/dd/yr MG mg/l NTU ml/l Standard 2 2,4 col/ml 001 02/09/15 0.360 6.0 9.82 <0.1 7.10 N/A 001 04/29/15 0.997 69.6 27.0 <0.1 6.5 NIA 001 09/17/15 0.843 <5.0 4.42 <0.1 6.0 N/A 001 No Sample Taken 1.012 N/A - 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. Z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. '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 l of 2 Part A Continued: Wastewater Monitorine Requirements �+ Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l NTU mlll Standard col/ml ' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT 1'I_[1t1W.YY 111&31 WWI". 70: -mel a ZTt1 a`iTIMT. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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 February. 8, 2016 (Date) Permit Date: l/l/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWA TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. �a 1 CERTIFICATE OF COVERAGE NO. NCG020049 SAMPLE COLLECTION YEAR: 2015 RECEIVED FACILITY NAME: Vulcan Construction Materials LP/Pineville Ouarry PERSON COLLECTING SAMPLES: Gabe Kaiser CERTIFIED LASORATORY:Res_e_arch & Analytical Labs Lab #34 Lab # Part A: Stormwater Monitorine Requirements COUNTY Mecklenburg FEB 2 ��16 PHONE NO. (704) 525-9678 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: DWR SECTION Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)I In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sampling Total Flow (MG) Total Suspended Solids (mom) TurbiditySettleable (NTU) Solids (mlll) Total Rainfall (in) Event Duration (minutes) - - - - - ,001.4 See Footnote 0.1 003 No flow 01/01/15- 06/3W15 003 10/27/15 0.042 14.2 19.7 <0.1 0.28 480 004 No Flow for 2015 005 No Flow for 2015 006 No Flow for 2015 007 No Flow for 2015 If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or 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 1 or Tier 2 responses in the General Permit. 4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mgll. 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. Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oR/month on average Permit Date: 1/1/2010-12131/2014 Last Revised 02-02-1 1 Page 1 of 2 Outfall No. „ Date Sample Collected (molddlyr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 ,Sampling New Motor Oil Usage (al/month) Total Flow (MG) TPH using method 1664A SGT-HEM (m ) Total Suspended Solids (m ) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - _ 15 low , 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO X YES ❑ NO ❑ 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 (919)807-6300 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 February 8, 2016 (Date) Permit Date: 1/l/2010-12/31/2014 Last Revises! 02-02-11 Page 2 of 2 I ANNUAL SUMMARY DMR - WASTEWATER I SEND TO CENTRAL OFFICE* PROCESS MiNE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge manitoring data on this form (including No Flow and No Discharge and Permit Limit Violations} by MARCH 1 of each year. If you have limit violations, 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. NCGO20049 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Vulcan Construction Materials, LP./Pineville Ouarry COUNTY: Mecklenburg PERSON COLLECTING SAMPLES: Gabe Kaiser PHONE NO. (� 525-9678 CERTIFIED LABORATORY:Research & Anal tical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL:' Lab # LIMIT VIOLATIONS? YES ❑ NO X INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS°? ❑ Part A: Wastewater Monitorins Reauirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH Fecal Coliforms - mnddd/yr MG mg/11.2NTLJ4J mill zStandard covtw 001 01/13/14 0.919 10.8 7.88 <0.1 6.80 NIA 001 04/09/14 0.771 87.0 69.06 <0.1 7.2 N/A 001 05/08/14 0.384 18.0 17.10 <0.1 7.1 NIA 001 07/31/14 0.360 2.67 5.54 <0.1 7.0 NIA 001 12/09/14 0.360 9.2 10.7 <0.1 6.6 NIA 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. 3The 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 he 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. N 27 Permit Date: 1/1/2010-1213112014 Last Revised 02-02-11 Page I of 2 Part A Continued: Wastewater Monitoring Requirements --OuHa�l No. Date Sample Collected Total Flow Total Suspended Solids Turbidity Settleable Solids pH Fecal Coliforms - mm/ddlyr MG mg/i NTU mUi Standard'coUml 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 (919)807-6379 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 Permit Date: 1 / 1/2010-12/31 /2014 January 21, 2015 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY )N R - STORK WATER I SEND TO CENTRAL OFFICE STORMWA TER 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. CERTIFICATE OF COVERAGE NO. NCG020049 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Vulcan Construction Materials, LP/Pineville Quarry COUNTY Mecklenburg PERSON COLLECTING SAMPLES Gabe Kaiser PHONE NO. (� 525-9678 CERTIFIED LAB ORATORY:Research & Analytical Labs Lah #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (molddlyr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 Total Flow (MG) Total Suspended Solids (mg/1) Turbidit (NTU) y Settleable Solids (mlh) Total Rainfall (in) Event Duration (minutes) - - - - - too,," See Footnote ' 0.1 003 03/12/14 0.045 7.0 14.1 <0.1 0.30 160 003 No Flow 6/1/14 - 12/31/14 004 No Flow for 2014 005 No Flow for 2014 006 No Flow for 2014 007 No Flow for 2014 ' 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. TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. s 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 02-02-1 1 Page 1 of 2 Part B: Vehicle Maintenance Activity Mo itoring Re uirements for facilities using > 55 gal of new motor oillmonth on average Outfall No. Date Sample Collected (molddlyr OR NO FLOW)t In Tier 2 Monthly Monitoring? (y/n} # of Months in Tier 2 x Sampling New Motor Oil Usage g (al/month) Total Flow MG ( ) TPH using method 1664A SGT-HEM (m Total Suspended Solids (m ) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - - 15 1003.4 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 (919)807-6300 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) 0 Permit Date: 1 / 1 /2010-12/31 /2014 January 21 2015 (Date) Last Revised 02-02-11 Page 2 of 2 I ANNUAL SUMMARY )N R - WAS TWA' 'E t _. * 11 SEND TO CENTRAL OFFICE* PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Pennit Limit Violations) by MARCH I of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a tab. CERTIFICATE OF COVERAGE NO. NCG020049 FACILITY NAME: Vulcan Construction Materials LP./Pineville Quarry PERSON COLLECTING SAMPLES: Gabe Kaiser CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Mecklenburg PHONE NO. 704 525-9678 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERSQ. Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH Fecal Coliforms mm/dd/yr MG mgll NTU mill Standard 2,4 collml 001 01/13/14 0.919 10.8 7.88 <0.1 6.80 NIA 001 04/09/14 0.771 87.0 69.06 <0.1 7.2 N/A 001 05/08/14 0.384 18.0 17.10 <0.1 7.1 N/A 001 07/31/14 0.360 2.67 5.54 <0.1 7.0 N/A 001 12/09/14 0.360 9.2 10.7 <0.1 6.6 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 02-02-1 1 Page I of 2 Part .1i Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/ddlyr MG Mgt[ ' NTU MU1 Standard 2,4 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 (919)807-6379 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 January 21, 2015 (Date) Permit Date: 111/2010-12/31/2014 Last Revised 02-02-1 1 Page 2 of 2