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Home My WebLink AboutNCG020108_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE G/MONITORING REPORTS DOC DATE o �01 q va 1 '6' YYYYMMDD 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 Ffow"Mo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH i of eachryearr^+;� j Certificate of Coverage No. NCG020108 FEB 18 2019 Facility Name: Vulcan Construction Materials, LP/Gold Hill Quarry CENTRAL FILES County: Cabarrus 01JVR SE"CTIO Phone Number: (704) 279-5566 Total no. of outfalls monitored 2 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/l SS, MI/I ilapplicable 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 it applicable freshwater 6.0-9.0 saltwater 6.8'8.5 Industrial Sand 25/45 HOW or ORW HOW or ORW and 7r or PNA 10/15 HOW, ORW, SA, SB, PNA, or or any Trout 0 1 /{1 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, moldd/yr - , 06/11/18 0.047 8.0 <5.0 <0.1 2.54 NIA N/AL NIA 09/20/18 1.080 6.0 <5.0 <0.1 2.77 NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020108 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 002 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, mlll ifapplicablo Discharge Turbidity, NTU ' Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent Limitations Mo. Ave! Daily Max. HOW or ORW 50% of 7010 Indicate NO FLOW H applicable freshwater 6.0'9,0 saltwater 6.8'8.5 Industrial Sand 25/45 HQW or ORw 20/30 HOW or ORW and Tr or PNA 10/15 HOW, ORW, SA. SB, PNA, or any Trout . . 01IO2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water quality Standard applies N/A Water Quality Standard applies NIA Date Sample Collected, molddlyr 01118 — 06/18 No Flow 09/20/18 0.677 7.4 <5.0 <0.1 1.94 NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020108 Additional Outfali 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 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 ❑ Ou#fall No. Daily Flow Rate, cfs pH, SU TSS, mg/l . SS, ml/I if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream Turbidity, (D ) y, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave l Daily Max, HQW or ORW 50% of 7Q 10 Indicate NO FLOW i/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, SB, PNA, or any Trout 0.1 /0.2 No Limit Circle Water Guality Standard that applies: 50/25;1 0 NIA Water Quality Standard applies NIA Water Quality standard applies NIA Date Sample Collected, mo/dd/yr Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020108 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 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 N 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'T No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020108 Facility Name: Vulcan Construction Materials, LP/Gold Hill Quarry County: Cabarrus Phone Number: (704) 279-5566 Total no. of outfalls monitored 2 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, mgll SS, mlll ifappflcable 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 if applicable freshwater 6.0-9.0 saltwater 6.8'8.5 Industrial Sand 25145 HQW orORW 20130 HQW or ORW and Tr or PNA 10115 HQW, ORW, SA, Ss, PNA, or any Trout . . U11U2 No Limit Circle Water Quality Standard that applies: 50/25/1 0 NIA Water Quality Standard applies NIA water Quality Standard applies NIA Date Sample Collected, molddlyr 02/07/17 1.111 7.0 <5.0 <0.1 7.77 NIA NIA NIA 09/06/17 1.050 6.9 <5.0 <0.1 2.71 NIA NIA NIA Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020108 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 002 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 ifapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave l Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW d applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HQworORW 20130 HOW or ORW and Tr or PNA 10115 HOW, OR", SA, SB,PNA, or any Trout 01102 . . No Limit Circle Water Quality Standard that applies: 50125/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr ad'� 01117 — 06117 No Flow 07117 — 12117 No Flow Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020108 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 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 reported? Yes ❑ No ❑ Permit Date 10/112015 - 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020108 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 January 29 2018 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (Trot 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) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 "Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020108 Facility Name: Vulcan Construction Materials, LP/Gold Hill Quarry County: Cabarrus Phone Number: (704) 279-5566 Total no. of outfalls monitored 2 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 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.[-] Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll ifapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml (SA) Effluent Limitations Mo. Ave f Daily Max. HQW or ORW 50% of 7Q10 Indicate NO FLOW ifapplicable freshwater 6.0-9.0 saltwater 6.8-$.5 Industrial Sand 25/45 HQW orORW HQW or ORW and Tr or PNA 1 011 5 HQW, ORW, SA, S9, PNA, or20130 or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50/2511 0 J! NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr MEMEMM 01/12/16 1.296 7.9 <5.0 <0.1 6.01 NIA NIA NIA 01/12/16 1.296 7.9 <5.0 <0.1 6.47 NIA NIA NIA 05/18/16 1.296 7.3 <5.0 <0.1 14.3 NIA NIA NIA 07/25/16 1.248 6.6 <5.0 <0.1 2.53 NIA NIA NIA 10/10/16 1.238 8.4 7.2 <0.1 11.4 NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coveraget o: MCG020108 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 002 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 ifapplicabfe 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 it appficable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HQW orORW 20/30 HQW or ORW and Tr or PNA 1 0 11 HQW, ORw, SA, S8, PNA, or any Trout 0.110.2 No Limit Circle Water Quality applies; ard tha 5012511 d NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr 01/12/16 'MEMEMMMM 1.404 7.6 <5.0 <0.1 <1.0 NIA NIA NIA 01/12/16 1.404 7.7 <5.0 <0.1 <1.0 NIA NIA NIA 05/18/16 1.200 7.1 <5.0 <0.1 7.96 NIA NIA N/A 07/25/16 1.015 6.1 <5.0 <0.1 1.30 NIA NIA NIA 10/10/16 1.078 7.9 <5.0 <0.1 5.74 NIA NIA NIA Permit Date 1019/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020108 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, mg/1 SS, mlll if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwaterz 6.0-9.0 saltwater 6.i3-8.J � Industrial Sand JF14$ HOW or ORw 20130 HOW or ORW and Tr or PNA 10115 HQW, OR' SA, SB, PNA, or any Trout 0,11U.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, molddlyr M OEM=== Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coveragfr6•.-NCGO20108 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 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 10/112015 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR - STORMWATER I II SEND TO CENTRAL OFFICE STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 mop *Report ALL STORMWATER Monitoring 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. NCG020108 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Vulcan Construction Materials LP/Gold Hill Ouarry,COUNTY Cabarrus PERSON COLLECTING SAMPLES: Meizan Fish PHONE NO. 704j 279-5566 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitoring Reouirements Outfall No. Date Sample Collected (mo/ddl r OR y t NO FLOW) In Tier 2 Monthly Monitoring? (yln) # of Months in Tier 2 2 Sampling Total Flow (MG) Total Suspended Solids (mg/1)(in) Turbidity (NTU) Settleable Solids (ml/l) Total Rainfall Event Duration (minutes) - - - - - 1003,4 See Footnote3' 0.1 003 No Flow for 2015 r� CPA) D R'., TILES ' 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. 4 TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg11. 511e 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: I/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activity Mo itoring Re uirements for facilities using > 55 gal of new motor oil/month on average Outfall ' No. Date Sample Collected (ma/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 g2 Samplin 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) _ 15 100 ' 6-9 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 (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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of P7(nittee) Permit Date: 111.12010-12/31 /2014 February S, 2016 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY )N R - WAS' TWAT TR SEND TO CENTRAL OFFICE' PikPROCE MINEMEWATERIN WASTEWATER �SS G GENERAL PERMIT NO. NCG020000C01:0) * Report All Wastewater discharge monitoring 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 Reeional Office within 30 days of receivine sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020108 FACILITY NAME: Vulcan Construction Materials, LP./Gold Hill Quarry PERSON COLLECTING SAMPLES: Megan Fish CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Cabarrus PHONE NO. (7 ) 279-5566 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS? ❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH f Fecal Coliforms CE N, - mm/dd/yr MG Mol,2 NTU rw2 Standard 2 col/Ml 001 03/02/15 1.222 <5.0 1.72 <0.1 7.0 NIA 002 No flow 01/01/15 -03/31/15 001 05/11/15 1.228 <5.0 1.02 <0.1 7.4 NIA 001 05/11/15 1.228 <5.0 <1.0 <0.1 7.3 NIA 002 No flow 04/01/15 -06/30/15 001 07/28/15 1.240 <5.0 1.30 <0.1 6.6 NIA 002 No flow 07/01/15 -09/30/15 001 12/16/15 1.295 <5.0 2.09 <0.1 7.8 N/A 002 12/16/15 1.402 <5.0 1.73 <0.1 7.4 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. Only facilities discharging to SA waters are required to monitor for Fecal coliforms. AM E8 2 3 2016 VTRAL FILES /R SECTION Permit Date: t/l/2010-12/31/2014 Last Revised 02-02-1 1 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements - ' Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l NTU n" 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 of February S, 2016 (Date) Permit Date: 1/l/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 I ANNUAL SUMMARY DMR - STORMWATER I SEND TO CENTRAL OFFICE00 STORMWATER DISCHARGE OUTFALLS (SDO) 000-0 GENERAL PERMIT NO. NCG020000 *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. CERTIFICATE OF COVERAGE NO. NCG020108 SAMPLE COLLECTION YEAR: 2014- FACILITY NAME: Vulcan Construction Materials, LP/Gold Hill Quarry COUNTY Cabarrus PERSON COLLECTING SAMPLES Megan Fish PHONE NO. 704 274-5566 CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitoring Reuuirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)t In Tier 2 Monthly Monitoring? (y/n) # of Months in Ti 2 Sampling2 Total Flow (MG) Total Suspended Solids (mom) Turbidity (NTU) Settleable Solids (mlB) Total Rainfall (in) Event Duration (minutes) - - - - - 100 ' See Footnote ' 0.1 003 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 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. ° TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. sThe 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: I/1/2010-12/31/2014 Last Revised 02-02-1 l Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average �0utTaII No. Date Sample Collected (moldd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (yln) # of Months in Tier 2 gz Samplin 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 1003,4 6-9 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 (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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 1/]/2010-1213112014 January 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS NUNE/DEWATERI NG 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 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. NCG020108 FACILITY NAME: Vulcan Construction Materials, LP.IGoid Hill Quarry PERSON COLLECTING SAMPLES: Megan Fish CERTIFIED LABORATORY:Research_&_Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES [--]NO X Part A: Wastewater Monitorina Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Cabarrus PHONE NO. (704) 279- 566 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS°? ❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidit? Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/i N---MV rnIAz Standard col/nd 001 01/28/14 1.196 6.0 4.26 <0.1 7.1 N/A 002 01/28/14 1.338 4.0 <1.0 <0.1 7.1 NIA 001 04/03/14 1.286 4.25 3.33 <0.1 7.46 N/A 002 04/03/14 1.276 2.33 4.0 <0.1 7.06 N/A 001 07/07/14 1.275 1.67 2.26 <0.1 7.2 NIA 002 07/07/14 1.268 1.33 4.0 <0.1 7.0 N/A 001 10/21/14 1.199 <5.0 4.0 <0.1 7.0 NIA 002 10/21/14 1.115 <5.0 4.0 <0.1 6.9 NIA 1 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 Nil! for all other streams and surface waters, Turbidity may be monitored at the Storm water Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. A Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: l/U2010-12/31/2014 Last Revised 02-02-11 Page I of 2 _L Port A Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity' Settleable Solids pH Fecal Coltforms - mm/dd/yr MG mg/1 1,2NTU Mill Standard collml MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW', "NO DISCHARGE' & LMT 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 of Permitt94 Permit Date: 1/1/2010-12/3112014 JanugKI 21, 2015 (Date) Last Revised 02-02-11 Page 2 of 2