NCG020160_MONITORING INFO_20190218

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑HISTORICAL FILE
"ONITORING REPORTS
DOC DATE
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
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 DEO by MARCH 1 of each year.
Certificate of Coverage No. NCG020160 "`__1`_r V r_U
Facility Name: Vulcan Construction Materials,_ LP/115 Quarry
fiEe 18 2019
County: Wilkes CENTRAL FILES
Phone Number: [phone] Total no. of SDOs monitored DIAIR SECTIOP-_'
Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34
Lab #
Stormwater Discharge Outfall (SDO) No. 004 VMA Outfall? Yes N No ❑
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,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg1I
(VMA)
New
Motor Oil
Usage
(allmo:)
Benchmarks
Indicate NO
FLOW i!
applicable
CircleStormwater Benchmark
Benchmark
100/50
0.1
C'rc'a
Benchmark
50125/1 0
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
1
�55 a requires
average requires
TSS and Non -polar
o&G monitoring
Date Sample
Collected,moldd/yr
�r
�� �,
:.��F����„�„��
k
fi
�tt� rx�
ors
MR
}.:;.
01101118-
06/30/18
No Flow
11/13/18
1.70
<5.0
<0.1
3.89
NIA
NIA
NIA
NIA
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No
Additional Outfall Attachment (make copies as needed for additional outfalls)
NGG020160
Stormwater Discharge Outfall (SDO) No. 007 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,
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.
SfornTWafer
Benchmarks
Indicate NO
FLOWif
a licable
Circle
Benchmark
100150
0.1
Circle
Benchmark
50125/1 0
NIA
StWater Quality
andard applies
N/A
Water Quality
Standard applies
15
>55 gavrno.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
mo/dd/yr
04/23/18
0.60
16.0
<0.1
25.1
NIA
NIA
NIA
NIA
11 /13/18
1.70
<5.0
<0.1
2.40
NIA
NIA
NIA
NIA
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020160
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 013 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,
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
FLOW i/
a licable
circle
Benchmark
100/50
0.1
Circle
Benchmark
50/25/1 0
NIA
-Water Quality
Standard applies
NIA
Water Quality
Standard applies
1 5
>55 e
res
averagea requires
T55 and Non -polar
O&G 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. NCG020160
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]
Signaturey 4-�
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
rr 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 vear to the DEQ by MARCH i of each vear. r,.+...,. — _
Certificate of Coverage No. NCG020160
FE8 18 20i9
Facility Name: Vulcan Construction Materials, LP1115 Quarry
County: Wilkes CENTRAL FILES
aWR SECTIO�t
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 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
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
MIA
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 ORIN
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
20130
HOW or OAW
and Tr or PNA
10/15
HOW, ORW,
SA, SB, PNA,
or any Trout
0.1I0.�
No Limit
circle Water
Quality Standard
That applies:
rjQ/25/1 0
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample_
Collected,-
moldd/yr
=
E
M
E:;=
=
=
=
02/27/18
0.314
7.4
6.0
<0.1 1
11.1
NIA
NIA
NIA
07/10/18
0.345
7.2
<5.0
<0.1
1.30
NIA
NIA
NIA
11 /05/18
0.336
6.9
6.6
<0.1
7.80
NIA
NIA
NIA
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020160
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 7Q10 flow rate? or Tidally influenced waters, 7010 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,
mg/I
SS,
ml/I
ilapplicahfe
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
col/100 ml
(SA)
Effluent
Limitations
Mo. Ave I Paily Max.
HQW or ORW
50% of
7Q10
Indicate NO FLOW
i/ applicable
freshwater
6.0_9.0
saltwater
�•�_$.5
Industrial Sand
25/45
HQW or ORW
26/30
HQW or QRW
and Tr or PNA
1 0/15
HOW, ORW,
SA, Sa, PNA,
or any Trout
0.1/0.2
No Limit
Circle Water
Quality Standard
that applies:
50/25/1(}
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. NCG020160
Additionefl 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,
ml/I
ilapplicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
col1100 ml
(SA)
Effluent
Limitations
Mo. Ave 1 Daily Max,
HOW or ORW
50%of
7010
Indicate NO FLOW
if applicable
freshwater
6.0-9.0
saltwater
6.8-8.5
Industrial Sand
25/45
HQWorORW
20/30
HQW or ORW
and Tr or PNA
10/15
HOW, ORW,
SA, SB,PNA,
or any Trout
.
U1 /0.2
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,
mo/dd/yr
Permit Date 10/1/2015 -- 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020160
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 (mot 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 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
II SUBMIT TO CENTRAL OFFICE* " "—— __ _`. II
General Permit No. NCG020000
r.,r�.,.�.,.. vr.... � ih1 �z CENTRAL FILES
Report ALL WASTEWATER monitoring data on this form (include "No Flow PNo Discharge' and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 [aQ©®
Facility Name: rla n5ofl r`e-%ixte
County: �aC'Y1ekt
Phone Number: ( 9 19) 3 <i50 - a0 L4 L
Certified Laboratory t cri
Total no. of outfalls monitored 2-
Lab # �`7
-ab # 531 E
Wastewater (WW) Discharge Outfall No. 0e
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
NoT9
Does this outfall discharge WW to SA waters?
Yes ❑
NoT9
Does this outfall discharge WW to SIB or PNA waters?
Yes ❑
Nou
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No
M
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 CR
Were there any limit violations in the calendar year?
Yes ❑
No
Outfafl No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
ifeWicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
col/100 ml
SA
Effluent
Limitations
Mo. Ave! Daily Max.
HOW orORW
50% of
7010
!"?!cafe NO FLOW
freshwater
6.0-9.0
salt"ter
Industrial Sand
26145
HgWorORW
20o/30
and Tr or PNA
10/15
HOW, ORW,
SA, SB,MA,
or.nyTrout
0.110.2
No Limit
wliaarura�er
that applies
60/26/10
NIA
smsav
WA
Standard applies6.8-8.6QWr01W
NIAose
Date Sample
Collected,Molddlyr
c
u�
In ec
{ 2Al /IT
6.9+6
1. j o
G. I
N 1A
'7 , T
N /
A -
ICY►
D Do
1.Olele
le
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

'e
Certificate of Coverage No. NCG02 RJ1❑Q®
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No. _ iS�Q 4
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No-0
Does this outfall discharge WW to SA waters?
Yes ❑
Non
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No 21
Does this outfall discharge WW to HOW or ORW waters?
Yes ❑
No 19
If so, what is the 7010 flow rate? or Tidally influenced waters,
7010 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No N
Were there any limit violations in the calendar year reported?
Yes ❑
No
SS,
mull
"Upstream Downstream
1 ID) Turbidit
Effluent
LimiftadonsLnATrarPNA
rWhlo.
NOW or OM
.i
�'
fmshmter
i
25/45
t ' '0
10115
StiffldaNapon
Collected,
�� � �,ip��
}
`� � �
� '� Y= �T. � i.i T'�::
�' � 4 _�... ♦ J .'�
; hx�.:. \�y �u, Y:. 4�}' �" +t ,�i
i-:' � ��i�
Permit Date 10/112015 — 913012020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ®Ol 0©
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 6.2,
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) - STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year ao
"Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 UO UST f % Facility Name: anim ri a4-e-_5 r �.L i�6a � Grc►ye]
County: — - arne+-J-
Phone Number: ( 919 ) 38_n - 27'A io Total no. of SDOs monitored
Certified Laboratory Pace__,A n a 1 U+ caJ lab # j11i W 0 G 7
C' QVIC.nn AC.lc,r-ca4[.S Lab# 5lt72
Stormwater Discharge Outfall (SDO) No. -J VMA Outfall? Yes ❑ No X
Is this outfall currently in Tier 2 for any parameter? Yes ❑ Nod]
Was this outfall ever in Tier 2 during the past year? Yes ❑ No;9
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 exceedanoes did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mgll
SS,
mWI
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg1l
(VMA)
New
Motor Oil
Usage
aVmo.
Stormwater
Benchmarks
hrdieaeeNO
aF1lia
Circle
Benchmark
100I50
0.1
Circle
Benchmark
50/25/10
NIA
Sta darwaler d pplis
NIA
sta�ro P� s
16
>66 galrmo.
averagemgJres
osGmonitoring
Date Sample
Collected
r�
}�'
a
►.�
�,..
eo
-oat
411
&A a tAcr4wOr,
sem!-a
nual
Corr►
I n
PD
-o
`
or ae '_ „
w r-
a.9
4 5-
11 AS/Ts
6.770
J>r`s
ar
N
<55-
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 [g00®
C 4Ad1;1WINdLeiZI
" 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 0a/lIfaol9
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]
Perm it Date 10/1/2016 — 9/30/2020
Last Revised 10-2-2015

r 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. NCG020160
Facility Name: Vulcan Construction_ Materials, _LP/115 Quarry
County: Wilkes
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
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 or ORW
50% of
7Q10
Indicate NO FLOW
if applicable
freshwater
6.0-9.0
saltwater
6.$-8.5
Industrial Sand
25145
HOW orORW
0
2n130
HOW or ORW
and Tr or PNA
10115
HQW, ORW,
SA, SD, PNA,
or anyTrou)t
0.110.`L
No Limit
circle Water
Ouality Standard
that applies:
50/25/10
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddlyr
01/17/17
No Flow
6.9
<5.0
<0.1
<1.0
NIA
NIA
NIA
07/31/17
No Flow
7.3
<5.0
<0.1
5.44
NIA
NIA
NIA
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020160
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,
mill
lfapplicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
coll100 ml
SA
Effluent50%
Limitations
Mo. Ave! Daily Max.
HOW or ORW
of
7Q10
lrrdicafe NO FLOW
if applicable
freshwater
6.0-9.0
saltwater
6.8-$.5
Industrial Sand
25145
HOW or ORW
20130
HQW or ORW
and Tr or PNA
10115
HOW, ORW,
SA, SB, PNA,
or any Trout
0.110.2
No Limit
circle Water
Quality Standard
that applies:
50/2511 0
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddlyr
r
`
; c
s
4M
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020160
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
i{applicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave! Daily Max.
HQW or ORW
50% of
7Q10
indicare NO FLOW
if applicable
freshwater
6.0-9.0
Saltwater
6.8-8.5
Industrial Sand
25/45
HQW orORW
20130
W
H or ORW
q
and Tr or PNA
10115
HQW, ORW,
SA, SS, PNA,
or any Trout
0.110.2
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
RPM
�s;^z
t—
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020160
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 Janua!y 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 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
II SUBMIT TO CENTRAL OFFICE* II
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. NCG020160
Facility Name: Vulcan Construction Materials, LP1115 Quarry
County: Wilkes
Phone Number: [phone] Total no. of SDOs monitored
Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34
Lab #
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 ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mgli
SS,
mlll
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
applicable
Circle
Benchmark
1 VOf tJL
0,1
Circle
Benchmark
Benchmark
50/25/10
NIA
Water Quality
standard applies
NIA
Water Quality
Standard applies
1
�55e requires
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr
01/01/17-
12/31/17
No Flow
Permit Date 1011/2015 -- 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020160
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 007 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
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, mg/1
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
FLOW if
applicable
Circle
Benchmark
100150
0.1
Circle
Benchmark
5012511 0
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
�55gallmo.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Col lected r
molddlyr
�.a'�i`� e xz�
$y
'w �'
A "t°
a
r3',
f etas > s
�"..,� �4 ✓
fi
L 'w' a < � .r -,F
�i ?!6"'+z;fK�».xi�AyrP3.-.,
'
fJS-X�yrY .bi` >a$ "
'�Yf?',"_,..rt,Yl'{i�cM'rF,;..
� i°''-r• �
,�"rs- "p- s
01101117-
12/31/17
No Flow
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020160
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 013 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 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020160
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)
SignatureT—r.�
Date Janua 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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 101112015 - 9130/2020
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"I"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020160
Facility Name: Vulcan Construction Materials LP1115 Quarr
County: Wilkes
Phone Number: [phone] Total no.
Certified Laboratory Research & Analytical Labs, Inc. Lab # 3z
Lab #
FEB 08 2017
CENTRAL FILES
of outfalls monitored 1 DWR SECTION
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 ❑
Permit Date 1011/2015— 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage Np. NCG020160
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 ❑
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.
HOW or ORW
50% of
7Q10
Indicate NO FLOW
if applicable
freshwater
6.0-9.0
saltwater
6.9-Q.0
V v 5
Industrial Sand
25/45
HQW or ORW
2013n
l 0
HOW or ORW
and Tr or PNA
10115
HOW, ORW,
SA, SB, PNA,
or any Trout
v v
n�iln.2
No Limit
Circle Water
Quality Standard
that applies:
50 f refG 511 0
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
N/A
Date Sample
Collected
molddl y r
.fi M
7w"i yA
r �
?kffi?, hS' la
C
�
"` 43 ?
x
pg-
2 kl#'3"r15L� -.,✓ °T3.v '�.
6p6 �� �
b
.y ifi x� '� fi : S/' 1 A.
rr_��
>,
rP
y3 i
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

r. Certificate of Coverage No. NCG020160
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
lfappficabfe
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave I Daily Max.
HOW or ORIN
50% of
7Q10
Indicate NO FLOW
if applicable
freshwater
6.0-9.0
sallttwaterC
6.8-$.5
Industrial Sand
25145
HOW or ORW
20/30
HQW or ORW
and Tr or PNA
10115
HOW, ORW,
SA, SB, PNA,
or any Trout
0.1IU.2
No Limit
Circle Water
Quality Standard
that applies:
L !
50/2511 0
NIA
Water Quality
Standard applies
.
NIA
water Quality
Standard applies
NIA
Date Sam lei%d�a,
p�..
Collected f
AN
YC.��v+k-
9
��n
MIN
J 50, 3
S 4"°Zmo/ddlyr
t �EHs,
h i d1
Permit Date 101112015 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020160
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 I
Date February 5, 2017
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in D WR (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 101112015 — 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"/"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020160
RE-CEI ED
Facility Name: Vulcan Construction Materials, LP1115 Quarry FEB d 8 2017
County: Wilkes CENTRAL FILES
Phone Number: [phone] Total no. of SDOs monitored n1nrP SECTION
Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34
Lab #
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 ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mg/l
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/1
(VMA)
New
New
Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
FLOW if
Opp lica6le
Bencrclehmark
Benchmark
100150
0.1
Circle
Benchmark
50/25/10
NIA
Water quality
Standard applies
NIA
Water Quality
Standard applies
15
ASS a requires
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected
molddlyr
=�
H
l - 0,
, r F
4
r
q�
ZZ .
01101116-
12/31/16
No Flow
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage_No, NCG020160
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 007 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
FLOW if
applicable
Circle
Benchmark
100150
0.1
circle
Benchmark
50/25/10
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
>S5
averagee requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr
OEM=====
01101116-
12/31/16
No Flow
Permit Date 1011/2015 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020160
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 013 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 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020160
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 ,n I % j
Date Februarys, 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 101112015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DMR - STORMWATER
• '� SEND TO CENTRAL OFFICE �` 0
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 COPF
*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. NCG020160
FACILITY NAME: Vulcan Construction Materials,.LP/115 Quarry
PERSON COLLECTING SAMPLES: Brian Parker
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab # _
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2015��VC�❑
COUNTY Wilkes
PHONE NO. 8( 28) 838-8072 FES 2 3 2016
ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL:
CENTRAL FILES
DWR R1=r
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)1
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
2
Sampling
Total Flow
(MG)
Total Suspended
Solids
(mom)
Turbidity
(NTU)
Settleable
Solids (ml/l)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
100 '
31
See Footnote '
0.14
006
No flow 01/01/15
- 06/30/15
007
No flow 01/01/15
- 06/30/15
006
09/25/15
0.124
28.3
51.4
<0.1
1.80
960
007
09/25/15
0.850
26.7
60.7
<0.1
1.80
960
013
No flow 01/01/15
- 12/31/15
If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW ' or "NO DISCHARGE" for each outfall here and the Date Range.
z 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 OR W, HWQ, trout, and PNA waters where they are 50 mg/l.
5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page i of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No.
Date Sample
Collected
(moldd/yr OR
NO FLOW)
Tier 2
M
M
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Samplingz
New Motor
Oil Usage
(gal/month)(m
Total Flow
(MG)
)
TPH using method
1664A SGT-HEM
)
Total Suspended
Solids
(m )
pH
( Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
15
100 .
6-9
004
No Flow
01/01/15
-06130/15
004
09/25/15
>55
0.136
<5.0
179
6.3
1.80
960
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO ❑
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"l certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am a arthat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations." -,;p 1
(Si"at of Permittee)
Pe ate: 1/1 /2010-12/31/2014
February 8,2016
(Date)
Last Revised 02-02-1 1
Page 2 of 2

ANNUAL SUMMARY)1V R - WASr TWAT T
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 Permit Limit Violations) by MARCH 1 of each year, f
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. NCG020160 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Vulcan Construction Materials, LP.1115 Quarry
PERSON COLLECTING SAMPLES: Brian Parker
CERTIFIED LABORATORY: Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitoring Renuirements
COUNTY: Wilkes
PHONE NO. (8� 838-8072
ADD TO LISTSERVE? YES ❑ NO❑
t` ))
EMAIL: , _ ...5a„
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS°. ❑
Outfall No.
Date Sampi a
Collected
Total Flow
Total Suspended
Solids
Turbidity
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1 1,2
NTU
nM2
Standard 2col/rr
'
001
No flow 01/01/15
-03/31/15
001
No flow 04/01/15
-06130/15
001
No flow 07/01/15
-09/30/15
001
10/07/15
0.720
<5.0
9.55
<0.1
7.2
NIA
` 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.
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 1 of 2

Past A Continued: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1 1,2
NTU
mill
Standard 2
col/ml '
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons dir tly resp risible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware th=ar signiVant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violet
of Pe
February 8, 2016
(Date)
11112010-12/31/2014
Last Revised 02-02-1 1
Page 2 of 2

NNUAL SUMMARY DMR - WASr'EWA' 'ER
11 SEND TO CENTRAL OFFICE* 11
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* Report All lVastewaier discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I ofeach 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. NCG020160
FACILITY NAME: Vulcan Construction Materials, LP./115 Quarry
PERSON COLLECTING SAMPLES: Brian Parker
CERTIFIED LABORATORY: Research &Analytical Labs Lab#34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2014
COUNTY: Wilkes
PHONE NO. 8( 28) 838-8072
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
Fecal Coliforms
-
mm/dd/yr
MG
mg/1`'
NTU'-''
ml/l,
Standard
col/►n1Z61 ,.
001
02/17/14
0.193
3.0
2.02
<0.1
596
NIA
001
03/03/14
0.193
NIA
NIA
NIA
6.9
N/A
001
No Flow 04/01/14 -
06/30/14
001
No Flow 07/01/14 -
09/30/14
001
No Flow 10/01/14 -
12/31/14
' All mines must monitor W W 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 Outfah. 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.
Permit Date: 1 / 1 /20l 0-12/31 /2014 Last Revised 02-02- l 1
Page 1 of 2

Part A Continued: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected I
Total Flow
Total Suspended
Solids
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mmldd/yr
MG
mg/1 '
NTUZ's
mlll
Standard
col/ml" ,
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
Rate]North North Carolina 27699-1617
(919) 807-079
YOU MUST SIGN TIH.S' 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 dircctl responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am awa�wh9f are sigpificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violat
k (Signature of Permittec)
Date: l / 1 /2010-12131 /2014
January 21, 201
(Date)
Last Revised 02-02-1 1
Page 2 of 2

I ANNUAL SUMMARY DN R - Sr 'O ZN WATER I
11 SEND TO CENTRAL OFFICE
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORAMIATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH / of each year.
CERTIFICATE OF COVERAGE NO. NCG020160 SAMPLE COLLECTION YEAR: 2014
FACILITY NAME: Vulcan Construction Materials, LPA 15 Quarry COUNTY Wilkes
PERSON COLLECTING SAMPLES Brian Parker PHONE NO. (8M 838-8072
CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL:
Lab #
Part A: Stormwater Monitorint Reuuirements
Outfall
No.
Date Sample
Collected
r O
(mo/dd/ R
y t
NO FLOW)
[n Tier 2
Monthly
Monitoring.
(y/n)
# of Mouths in
Tier 2b
Sampling'
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity
(NTU)
Settleable
Solids (ml h)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
100 "
See Footnote"
0.14
006
04/29/14
0.034
1.33
2.28
<0.1
0.5
240
007
04/29/14
0.236
6.0
2.86
<0.1
0.5
240
006
No flow 07/01/14
- 12/31/14
007
No flow 07/01/14
- 12/31/14
013
No flow 01/01/14
- 06/30/14
013
08/11/14
1.411
143
204
<0.1
4.2
4440
' If "NO FLOW" or "NO DISCHARGE, Enter "NO VLOW" 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, H WQ, trout, and PNA waters where they are 50 mg/l.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. "turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1
Page I of 2

Part B: Vehicle Maintenance Activity Moni oring Re uirements for facilities using > 55 gal of new motor oil/month on average
Outfal!
No.
Date Sample
Collected
;r(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring
/n
# of
Months in
Tier 2
z
Sampling
New Motor
Oil Usage
al/month
Total Flow
(MG)
TPH using iuethod
1664A SGT-11EAI
m /I
Total Suspended
Solids
m /I
pH
(Standard
Units
Total
Rainfall
in
Event
Duration
minutes
_
_
15'
1001"
6-9'
004
04/29/14
>55
0.038
<5.0
4.0
7.24
0.5
240
004
No Flow 07/01/14
-12/31/14
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 T111.S CERTIFICATION FOR ANY INFORAIATION 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." n
of Permittee)
: l / 1 /2010- l 2/31 /2014
January 21, 2015
(Date)
Last Revised 02-02-1 1
Page 2 of 2

ANNUAL SUMMARY DMIR - STOR [WATER
SEND TO CENTRAL OFFICE
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORMIYATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH / of each year.
CERTIFICATE OF COVERAGE NO. NCG020160 SAMPLE COLLECTION YEAR: 2014
FACILITY NAME: Vulcan Construction Materials LP/115 Ouarry,COUNTY _ Wilkes
2 88 838-8072
PERSON COLLECTING SAMPLES Brian Parker PHONE NO. (—�
CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES [—]NO ❑ EMAIL:
Lab #
Part A: Stormwater Monitorine Requirements
Outfall
No.
Date Sample
Collected
(me/dd/yr OR
NO FLOW)
In Tier 2
Monthly
�
Monitoring.
(y/n)
# of Months in
Tier 2
Sampling'
Total Flow
{MG)
Total Suspended
Solids
(mg/i)
Turbidity
{NTU)
Settleable
Solids (ml/l)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
10
See Footnote '
0.14
006
04/29/14
0.034
1.33
2.28
<0.1
0.5
240
007
04/29/14
0.236
6.0
2.86
<0.1
0.5
240
006
No flow 07/01/14
- 12/31/14
007
No flow 07/01/14
- 12/31/14
013
No now 01/01/14
- 06/30/14
013
08/11/14
1.411
143
204 1
<0.1
4.2
4440
'if "NO FLOW" 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 excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
TSS benchmark values are 100 mg/I except in ORW, H WQ, trout, and PNA waters where they are 50 mg/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 /2010-12131 /2014 Last Revised 02-02-1 l
Page 1 of 2

Part B. `•chicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oil/month on average
-ar�'� u Date Sample
Outfal[ Collected
No.
{ma/ddiyr OR
NO FLOW}
In Tier 2
Monthly
on
Monitoring
?
1n
# of
Months
Tier 2in
Sampling 2
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'
tr9
004
04t29114
>55
0.038
<5.0
4.0
7.24
0.5
240
004
No Flow 07/01/14
-12/31/14
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [—]NO X
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations." n 1
of Permittee)
:: l /l l2410-1213112014
January„21., 2015
(Date)
Last Revised 02-02-11
Page 2 of

ANNUAL SUMMARY DM[R - WASTEWATER
III SEND TO CENTRAL OFFICE* III
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* Report All Wastewater discharge monitoring data on this form (including No Flow;
you have limit violations, you must also have turned in a Limit Violation DMR two,
CERTIFICATE OF COVERAGE NO. NCGO20160
FACILITY NAME: Vulcan Construction Materials, LP./I IS Quart
PERSON COLLECTING SAMPLES: Brian Parker
CERTIFIED LABORATORY: Research & Analytical Labs Lab 434
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitorins Requirements
J No Discharge and Permit Limit Violations) by MARCH I of each year. if
local Reeional Office within 30 days of receivine sample results from a lab.
SAMPLE COLLECTION YEAR: 2014 C�D
COUNTY:WilkeS�
PHONE NO. [phone]
ADD TO LISTSERVE? YES ❑ NO❑ EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑
Outfall No.
Date Sample
Collectedt
Total Flow
Total Suspended
Solids'
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/ddlyr
MG
mgll
NTU
mill
Standard
callml
001
02/17/14
0.193
3.0
2.02
<0.1
5.96
NIA
001
03/03/14
0.193
NIA
NIA
NIA
6.9
NIA
001
No Flow 04/01/14 -
06/30/14
001
No Flow 07/01/14 -
09/30/14
001
No Flow 10101/14-
12/31/14
' All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
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 NTII for all lakes and reservoirs, and all salt waters; 50 NTI1 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.
Permit Date: 1 / 112010-12/31 /2014 Last Revised 02-02-11
Page 1 of 2

r --
Part A Continued: Wastewater Monitoring Reauirements
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/l
NTU
mill
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 CERTIFICATION FOR ANY INFORAMT10N 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 directl responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
1 am away hy)e are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violet
/1p,_ _ _ _ January 21. 2015
(Signature of Permittee) (Date)
Date: 1/l/2010-12/31/2014 Last Revised 02-02-11
Page 2 of 2