NCG020201_COMPLETE FILE - HISTORICAL_20181106

PERMIT NO.
DOC TYPE
DOC DATE
STORMWATER DIVISION CODING S
NCG PERMITS
/v c.&va c)3, o �
L9'HISTORICAL FILE
❑ MONITORING REPORTS
YYYYMMDD

ROY COOPER NORTH CAROUNA
Governor ' Environmental Qua["
MIC14AEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
November 6, 2018
Vulcan Construction Materials, LLC
Attention: Tony Johnson
11020 David Taylor Drive, Suite 400,
Charlotte, NC 28262
Subject: Vulcan Construction Materials, LLC
Clear Creek Quarry
Representative Outfall Status Request
NPDES General Stormwater Permit- COC NCG020201
Mecklenburg County
Dear Mr. Johnson:
The Mooresville Regional Office has reviewed your October 17, 2018 request for a
determination that stormwater discharge outfall 141-012 be granted representative outfall
status for Stormwater outfalls 141-004,OOS,006,007,008 and 011. Based on the
information provided and an October 31, 2018 site inspection, we are approving this
request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall
number 141-012 as representative for the 141-drainage area. This approval is effective
with the next sampling event.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to
document that representative outfall status has been approved. If changes in drainage
areas, structures, processes, storage practices, or other activities occur that significantly
alter the basis of this approval, representative outfall status may no longer be valid. You
should either resume sampling at all SDOs, or reapply to this office for representative
outfall status based on updated information. If you have any questions or comments
concerning this letter, please contact our Office at [phone].
Cwr"viw: w nwxawenwrw Arr911�
North Carolina Department of Environmental Quality j Division of Energy, MlnerA and Land Resources
Mooresville Regional Office 1 610 fast Center Avenue, Suite 301 l Mooresville, North Carolina 28115
704,60,1699 '

Vulcan Construction Materials, LLC
November 6, 2018
Page 2 of 2
Sincerely,
Za id S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
cc: Annette Lucas, Stormwater Permitting Program, NCG020201

UU110n
Materials Company
October 16, 2018
Mr. Zahid Khan
NCDENR Division of Division of Energy, Mineral and Land Resources
Land Quality Section
Mooresville Regional Office RECEIVED
610 East Center Avenue
Mooresville, North Carolina 28115
or-r 17 zoi$
RE: Vulcan Construction Materials
Representative Outfall Status Request DFNR-DFMLR
Lana Quality Section
Dear Mr. Khan:Mooresville Regional office
Please find enclosed a Request for Representative Outfall Status (ROS) for the following Vulcan
Construction Materials Facility:
Clear Creek Quarry located in Mecklenburg County, North Carolina.
This request consists of the following:
Representative Outfall Status Request Form.
Current facility Outfall and Drainage Area information.
Two copies of the facility's SPPP Site Map(s) including all Outfalls and Drainage Areas.
There are no monitoring data available for the newly installed temporary sediment basins.
Please feel free to contact me at [phone] should you have any questions or comments.
Sincerely,
Tony Johnson
Environmental Engineer
cc: John Basso
CHARLOTTE REGIONAL OFFICE — VULCAN CONSTRUCTION MATERIALS, L.L.C.
11020 David Taylor Drive, SUITE 400, CHARLOTTE, NC 28262, TELEPHONE [phone], FAX [phone]

Division of Energy, Mineral & Land Resources
Stormwater Program
National Pollutant Discharge Elimination System
Environmental REPRESENTATIVE OUTFALL STATUS (ROS)
------- KF(QuNsl POKIVI
FOR AGENCY USE ONLY
Date Received
Year
Month
Da}
If a facility is required to sample multiple discharge locations with very similar storm water discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DEQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
if Representative Outfall Status is granted, ALL outfalls are still subject to the Qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DEQ
approval. The approval letter from DEQ must be kept on site with the facility's Storm water Pollution
Prevention Plan. The facility must notify DEQ in writing if any changes affect representative status.
For questions, please contact the DEQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certific erage
N I C I S I I I I I N C I G189(4-11
2) Facility Information:
OCT
Owner/Facility Name Vulcan Construction Materials - Clear Creek Quarry 7 2�(B
Facility Contact
Street Address
City
County
Telephone No.
John Basso
11435 Brooks Mill Road
Charlotte
Mecklenburg
704 545-5687
State NC zlpzogggimw�
E-mail Address BassoJ@VMCMAIL.
Fax: [phone]
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) 141-012 is representative of Outfall(s) 004, 005, 006, 007, 008, 011
Outfalls' drainage areas have the same or similar activities? k'Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? Lyyes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No "o data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
rr
�'a
-lace
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the (Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DEQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Tony Johnson
Title: Environmental Engines
(Signgl,tfre of XppJieb'nt)
10-16-2018
(Date Signed)
Please note: This application for Representative Outfall Status is subject to
approval by the NCDEQ Regional Office. The Regional Office may inspect your
facility for compliance with the conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
Cl This completed form,
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
a Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
Mail the entire package to:
NCDEQ DEMLR at the appropriate Regional Office (See map and
addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DEQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DEQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Washington Regional Office
943 Washington Square Mall
Phone [phone]
Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office
FAX [phone]
Systel Building,
225 Green St., Suite 714
Wilmington Regional Office
Fayetteville, NC 28301-5094
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone]
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Winston-Salem Regional Office
Mooresville, NC 28115
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]
Phone [phone]
FAX [phone]
Water Quality Main FAX [phone]
Raleigh Regional Office
Central Office
1628 Mail Service Center
1612 Mail Service Center
Raleigh, NC 27699-1628
Raleigh, NC 27699-1612
Phone [phone]
Phone [phone]
FAX [phone]
FAX [phone]
Page 3 of 3
SWU-ROS-2009 Last revised 123012009

SECTION 5.0 DISCHARGE SAMPLING AND ANALYSIS
The General Permit requires sampling and analysis of point source discharges that fall in the following
categories.
Mine dewatering and/or discharges of process wastewater, including commingled
stormwater.
Stormwater discharges from other plant areas where the stormwater has contacted
areas directly related land disturbance and process areas..
Stormwater discharges from on -site vehicle maintenance areas.
5.1 Process Water and Stormwater Sampling/Analysis Program
Refer to Table 1 for required sample frequency and analytical parameters. There are four
appropriate sampling location at the Clear Creek Quarry which will be used to sample various
process water and stormwater discharges. Each outfall to be sampled is listed below along
with a brief description of each outfall's type of discharge.
Representative Outfalls to be Sampled:
Outfall
Latitude I
Receiving
Outfall Type
Source of Discharge
No.
Longitude
Stream
141-
35°13'58"1
Caldwell
Commingled
Mine pit dewatering
001
80°37'24"
Creek
Process Water
and Stormwater
141-
35'13'56"/
Caldwell
On Site
Stormwater associated with industrial
002
80037'25"
Creek
Maintenance
activity. This sample location is
Stormwater
representative of all discharges from
maintenance shop, equipment parking,
yard and plant activities.
141-
35' 14' 14"/
Caldwell
Stormwater
Stormwater associated with industrial
012
8013 7'10"
Creek
activity. This sample location is
representative of all discharges from
stripping and overburden storage areas.
141-
35'13`52"/
Caldwell
Stormwater
Stormwater associated with industrial
013
80°37'21"
Creek
activity. This sample location is
representative of all discharges from
material stockpile areas.
Note: There are a total of 12 discharge points (11 Stormwater, 1 process water) at
the Clear Creek Quarry site.
Mine dewatering flows and runoff from yard, process, material stockpiling, and
stripping areas which drain to the pit are pumped to outfall 141-001.
Outfall 141-002 is the overflow from a small pond southwest of the pit which
receives runoff from the shop area, plant and material stockpile areas.
Stormwater from the shop reports to this pond via a culvert located under the
plant. This outfall is the appropriate sampling location for discharges associated
with vehicle maintenance activities.
The overburden stripping and disposal area is along the northeast portion of the
property. Although this area rarely discharges off site, an unusually heavy
rainfall could discharge at outfall 141-012. Thus this is the appropriate sampling
point to monitor discharges associated with stripping and overburden activities.
Outfalls 141-004 through 141-008 are outfalls to be monitored for stormwater
9

TABLE 1 - Stormwater Sampling & Analytical Requirements for Vulcan Construction Materials -
Clear Creek Quarry.
NOTE: DUE TO SHORT ALLOWABLE HOLDING TIMES, SAMPLES SHOULD BE
SHIPPED FOR PROMPT DELIVERY TO THE LAB. In addition, pH measurements need to
be made as soon as possible upon the completion of the sample period. Please follow
the Standard Operating Procedures regarding the sampling and measurement of pH in
section 5.2 below. If samples must be taken on Friday, please contact the lab to
discuss and ensure proper handling procedures.
ALLOWABLE
SAMPLING
SAMPLE
REQUIRED
DISCHARGE LIMITS•"
FREQUENCY &
HOLDING
OUTFALL NO.
PARAMETER
UNITS
TYPE
TIME
NOTES
Outfall 001
DAILY FLOW RATE'
CIS
Daily Maximum flow must be below 50%
of 7Q70 Flow for HOW, Trout, PNA
DISCHARGE FROM
TOTAL SUSPENDED
mgfL
Waters
48 Hours
ESTIMATE FLOW BASED ON
QUARRY PIT OR OTHER
SOURCES OF PROCESS
SOLIDS
MONTHLY AVG: NO LIMIT FOR
PUMP CURVES.
WASTEWATER
QUARRIES
INCLUDING
25 for Industrial Send
QUARTERLY
FIELD
Mines
GRAB
ANALYZE pH
ONE 1 LITER UNPRESERVED
COMMINGLED
20 for High Quality
WITHIN 15
SAMPLE IS SUFFICIENT FOR
STORMWATER
Waters
(WITH DENR
MIN
ALL ANALYSES
10 for Trout/PNA
APPROVAL,
waters
CAN GO TO
SEMI-ANNUAL)
DAILY MAX: NO LIMIT FOR QUARRIES
SETTLEABLE SOLIDS
mg1L
45 for Industrial Sand
Mines
30 for High Quality
Waters
TURBIDITY
15 for TrouI1PNA
NTU
waters
pH
MONITORING ONLY FOR HOW, ORW,
STD. UNITS
HQWIORW TH. and PNA WATERS
MONTHLY AVG 0.1 mill
DAILY MAX 0.2 mill.
10 NTU (trout waters)
25 NTU (Lakes, Reservoirs, non -trout)
50 NTU (all other non -trout)
6.0 < pH < 9.0 for freshwater
6.8 < pH < 8.5 for saltwater
Outfalls 012 & 013
BENCHMARK VALUES
(see note below)
DISCHARGE OF
STORMWATER
ASSOCIATED WITH LAND
TOTAL RAINFALL
INCHES
NO CUTOFF
DISTURBING ACTIVITIES
48 Hours
AND PROCESS AREAS,
TOTAL SUSPENDED
mg)L
100 mglL 150 mglL for trout and HOW)
SEMI-ANNUAL
ONE 1 LITER UNPRESERVED
BUT NOT MIXED WITH
SOLIDS
GRAB
SAMPLE FOR TSS ANALYSIS
PROCESS WASTEWATER
WITHIN 30
SETTLEABLE SOLIDS
mgfL
0.1 mgfl
MINUTES OF
DISCHARGE
TURBIDITY
FROM
SAMPLE MUST BE COLLECTED
NTU
10 NTU (trout waters)
OUTFALL
WITHIN THE FIRST 30 MINUTES
25 NTU (Lakes. Reserv„ non -trout)
OF THE START OF DISCHARGE
50 NTU (ell other non-ttoutl
Outfall 002
BENCHMARK VALUES
(see note below)
DISCHARGE OF
STORMWATER
ASSOCCIATEDIATED WITH ON-
TOTAL RAINFALL
INCHES
NO CUTOFF
ONE 1 LITER UNPRESERVED
SITE VEHICLE
SEMI-ANNUAL
48 Hours
SAMPLE FOR TSS ANALYSIS
MAINTENANCE AREAS
TOTAL SUSPENDED
mg1L
100 mgfL (50 mgfL for trout and HOW)
GRAB
SOLIDS
WITHIN 30
MINUTES OF
TOTAL PETROLEUM
m91L
15 mgR
DISCHARGE
SAMPLE MUST BE COLLECTED
HYDROCARBONS
FROM
WITHIN THE FIRST 30 MINUTES
OUTFALL
OF THE START OF DISCHARGE
New Motor oil Usage
Gal f Month
NO LIMIT
"TIERED RESPONSES - SEE SECTION 5.2 BELOW.
IN ADDITION TO THE ANALYTICAL TESTING IDENTIFIED IN THE ABOVE TABLE, VISUAL MONITORING OF ALL STORMWATER
OUTFALLS IS REQUIRED SEMI-ANNUALLY. PLEASE REFER TO APPENDIX B FOR THE RECORD -KEEPING FORM TO BE USED.
VISUAL MONITORING MUST AT ALL OUTFALLS, NOT JUST REPRESENTATIVE OUTFALLS (UNLESS PRIOR APPROVAL IS
RECEIVED IN WRITING BY DENR).
FOR BOTH SEMI-ANNUAL STORMWATER SAMPLING AND VISUAL INSPECTIONS, MONITORING PERIODS NEED TO BE
SEPERATED BY AT LEAST 60 DAYS.

discharge from the same overburden disposal area. Outfall 141-012 will
represent these outfalls.
Outfall 141-013 receives runoff from material stockpile areas. Thus this is the
appropriate sampling point to monitor discharges associated with stockpile
activities.
The following table summarizes the total additional outfalls at this site which will not
require sampling. The abovementioned outfalls that will be sampled have been linked
to the following outfalls based on the overall type of discharge each additional outfall
will represent. All outfall locations are indicated on the partial mine map in Appendix 1.
Documentation of representative outfall status should be kept on site within the Mineral
Mining Plan.
Remaining Outfalls (not to be sampled):
Outfall
Latitude 1
Receiving
Outfall
Source of Discharge
Corresponding
No.
Longitude
Stream
Type
Representative
Outfall*
141-
35014' 12"1
Caldwell
Stormwate
This sample location will receive
141-012
004
80036'53
Creek
r
discharges from stripping and
overburden storage areas during
unusually heavy rainfall.
141-
35' 14' 15"1
Caldwell
Stormwate
Although unlikely, this sample location
141-012
005
80°36'53
Creek
r
may receive discharges from stripping
and overburden storage areas during
unusually heavy rainfall.
141-
35014'21"I
Caldwell
Stormwate
Although unlikely, this sample location
141-012
006
80036'51
Creek
r
may receive discharges from stripping
and overburden storage areas during
unusually heavy rainfall.
141-
35014'22"1
Caldwell
Stormwate
Although unlikely, this sample location
141-012
007
80036'55"
Creek
r
may receive discharges from stripping
,
and overburden storage areas during
unusually heavy rainfall.
141-
35014'22"1
Caldwell
Stormwate
Although unlikely, this sample location
141-012
008
80037'02"
Creek
r
may receive discharges from stripping
and overburden storage areas during
unusually heavy rainfall.
141-
35014'18"1
Caldwell
Stormwate
Although unlikely, this sample location
141-012
011
80°37'08"
Creek
r
may receive discharges from stripping
and overburden storage areas during
unusually heavy rainfall.
141-
35° 13'49"1
Caldwell
Stormwate
This sample location receives
141-013
014
80037'22"
Creek
r
discharges from material stockpile
areas.
141-
35013'45"1
Caldwell
Stormwate
This sample location receives
141-013
015
80*37'22"
Creek
r
discharges from material stockpile
areas.
*Listed representative outfall is the appropriate sample point designated for that type of discharge; no
grab sample needs to be taken for these additional listed outfalls.
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Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
April 9, 2018
Vulcan Construction Materials LLC
Attention: Mr. Tony Johnson
11020 David Taylor Drive, Suite 400
Charlotte, North Carolina 28262
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG020201
Mecklenburg County, North Carolina
Dear Mr. Johnson:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
RECEIVED
APR 2 4 2018
CENTRAL FILES
DWR SECTION
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted
at 14135 Brooks Mill Road on March 15, 2018. The report should be self-explanatory; however, should you have
any questions concerning this report; please do not hesitate to contact me at [phone] or by email at
[e-mail].
Sincerely,
mMCL,—
ames Moore
Assistant Regional Engineer
Enclosed: Inspection report
c: Stormwater Permitting Branch

Compliance Inspection Report
Permit: NCG020201 Effective: 10/01/15 Expiration: 09/30/20 owner: Vulcan Construction Materials LLC
SOC: Effective: Expiration: Facility: Vulcan Construction Materials -Clear Creek
County: Mecklenburg 14135 Brooks Mill Rd
Region: Mooresville
Charlotte NC 28227
Contact Person: Tony Johnson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/15/2018
Primary Inspector: Angela Y Lee
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 11:10AM Exit Time: 01:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
in Storm Water
(See attachment summary)
Page: 1

Permit: NCG020201 Owner - Facility: Vulcan Construction Materials LLC
Inspection Date: 0311512018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted as a routine annual inspection. Tony Johnson from Vulcan Construction Materials LLC was
on site. The site was in compliance.
Page: 2

Permit: NCG020201 owner -Facility: Vulcan Construction Materials LLC
Inspection Date: 03/151201 B Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
®
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
®
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
®
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
®
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
13
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®
❑ ❑ Cl
# Is the Plan reviewed and updated annually?
®
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®
❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment:
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ Cl ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ® ❑ ❑ ❑
Comment: Vehicle maintenance discharge at outfall 002.
Permit and Outfalls Yel No NA N
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® 1111 ❑
# If the facility has representative outfall status, is it properly documented by the Division? ® ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑
Comment:
Page: 3

Compliance Inspection Report
Permit: NCG020201 Effective: 10/01/15 Expiration: 09/30/20 Owner: Vulcan Construction Materials LLC
SOC: Effective: Expiration: Facility: Vulcan Construction Materials -Clear Creek
County: Mecklenburg 14135 Brooks Mill Rd
Region: Mooresville
Charlotte NC 28227
Contact Person: Tony Johnson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/31/2018 Entry Time: 08:45AM Exit Time: 10:00AM
Primary Inspector: James D Moore Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspections Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

Permit; MCG020201 Owner - Facility; Vulcan Construction Materials LLC
Inspection Rate: 10/3112018 Inspection Type; Compliance Evaluation Reason for Visit: Routine
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment: The inspection was a result of a representative outfall request.
Page: 3

Permit: NCG020201 Owner - Facility: Vuican Construction Materials LLC
Inspection Date: 10131/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Based on the site inspection it is recommended that outfall 141-012 be granted representative outfall status for outfalls
141-004,005,006,007,008 and 011.
Page: 2

i
1
l
FILE
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakiid, P. E Dee Freeman
Governor Director Secretary
DIVISION OF WATER QUALITY
March 2, 2012
Vulcan Materials Co.
Mr. John Basso, Manager
11435 Brooks Mill Road
Charlotte, NC 28227
Subject: Clear Creek Quarry
Permit No. NCG020201
Mecklenburg County
Dear Mr. Basso:
Attached is a copy of the subject stormwater permit inspection conducted on February 29, 2012
By Mr.Samar Bou-Ghazale of this Office.
The report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Mr. Bou-Ghazale at [phone].
Sincerel
Robert B. Krebs
Surface Water Protection Regional Supervisor
Attachment
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterguality.org
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycledll0% Post Consumer paper
one
NortllCarolina
f11afura!!if

Permit: NCG020201
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: 01/01/10 Expiration: 12/31/14 Owner: Vulcan Construction Materials !P
Effective: Expiration: Facility: Vulcan Construction Materials -Clear Creek
14135 Brooks Mill Rd
Contact Person: Bryan Moore
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 02/29/2012 Entry Time: 01.30 PM
Primary Inspector: Samar E Bou Ghazale
Secondary Inspector(s):
Charlotte NC 28227
Phone: [phone]
Certification:
Exit Time: 02:45 PM
Phone:
Phone: [phone]
Ext.2199
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant f l Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG020201 Owner - Facility: Vulcan Construction Materials LP
Inspection Date: 02129/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site is in compliance with the permit.
Page: 2

I
Permit: NCG020201 Owner - Facility: Vulcan Construction Materials LP
Inspection Date: 02/2912012 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
n
■
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
■
n
# Has the facility evaluated feasible alternatives to current practices?
n
■
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
In
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
In
n
# Is the Plan reviewed and updated annually?
o
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
n
n
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
n
n
# Were all outfalls observed during the inspection?
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
■
n
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
n
n
Comment:
Page: 3

AILA.��yy
FgCDENR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
Mr. Tim Knopf
Environmental Department Representative
Vulcan Construction Materials
11435 Brooks Mill Road
Charlotte, NC 28277
Dear Mr. Knopf:
Division of Water Quality
Coleen W. Sullins
Director
April 13, 2011
Natural Resources
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit NCG020000
Certificate of Coverage No. NCG020201
Representative Outfall Status Request
Clear Creek Quarry
Mecklenburg County
The Mooresville Regional Office staff have reviewed your request received on March 8, 2011, for a
determination that stormwater discharge outfall (SDO) 141-012 be granted representative outfall status
for stormwater outfalls 141-011, and (SDO) 141-013 be granted representative outfalls status for
stormwater outfalls 141-014 and 141-015. Based on the information and maps provided and the site
visit of April 8, 2011, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are
authorized to sample the above requested representative outfalls accordingly. This approval is effective
with the next sampling event. We also want to remind you that the permit still requires Qualitative
Monitoring be performed at all SDOs, regardless of representative status.
Please remember that any actions you initiate in response to benchmark exceedances as directed in the
tiered response provisions of your permit must address all drainage areas represented by SDO 141-012
and 141-013, where appropriate.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document
that representative outfall status has been approved. If changes in drainage areas, structures,
processes, storage practices, or other activities occur that significantly alter the basis of this approval,
representative outfall status may no longer be valid. You should either resume sampling at all SDOs, or
reapply to this office for representative outfall status based on updated information. If you have any
questions or comments concerning this letter, please contact our Office at [phone].
Sincerely,
Robert B. Krebs, Regional Supervisor
Surface Water Protection
Mooresville Regional Office
cc: Central Office/Stormwater Permitting Unit
Stormwater permitting file NCG020201
Rusty Rozzelle, MCWQP
N. C. Division of Water (]uality One
Location: 1617 mail Service Center, Raleigh, NC 27699-1617 NorthCarolina
Phone: [phone]. Fax: [phone], Customer Service: 1-877-623-6748
Internet: http:ifportal.ncdenr.orghvebtwgfhome Naturally
An Equal QpMrtunitr t A-rrn2fiva �.ction Employer-30% Recycled113% Pest Consumer parer

State of North Carolina
Department of Environment and Natural Resources ±ft�JPAWV
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary NCDENR
Kerr T. Stevens, Director . NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NA7UR-W.;RE5PgRC�E'
*ITVMONMENTHEALTf,
February 22, 2000 NATURA"' RiSOURCEB
R. M. POPLIN FEB 25
VULCAN CONSTRUCTION MATERIALS, LP - CLEAR CREEK QUARRY ���
P. O. BOX 4239
WINSTON-SALEM, NC 27115 IMuRA of 11�11zESah1 E!AiiRSEIaIEgT
MOORESVIl1E @iE#tW[ OFFRC
Subject: Reissue - NPDES Stormwater Permit
Vulcan Construction Materials, LP - Clear Creek Quarry
COC Number NCG020201
Mecklenburg County
Dear Per-mittee:
In response to your renewal application for continued coverage under general permit NCG020000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983,
The following information is included with your permit package:
• A copy of general stormwater permit NCG020000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on this permit which outlines permit components and
addresses frequently asked questions
* A Certificate of Coverage for your facility
* DWQ fee schedule
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard. ordinance, order, judgment, or
decree.
Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective
January 1, 1999, This change requires that you pay an annual fee to assure continued coverage under this permit.
You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Mooresville Regional Office
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020201
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1. other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
VULCAN CONSTRUCTION MATERIALS. LP
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater from a facility located at
VULCAN CONSTRUCTION MATERIALS, LP - CLEAR CREEK QUARRY
HIGHWAY 24-27
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as a UT of Caldwell Creek in the Yadkin - Pee Dee River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, I11, IV, V. and VI of
General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 22, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 22, 2000.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

_ State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
IM-WAF
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND N LTUrl_ � ORXCtPSVV
ai, ,eUNMENT, HEALTR
NATURAL RES( iJJRCM
February 22, 2000
R. M. POPLIN FEB 25 2000
VULCAN CONSTRUCTION MATERIALS, LP - PINEVILLE QUARRY
P. O. BOX 4239
�fri51iii1 �Jf EC�II : NIVAI MAn�6IMIDT
WINSTON-SALEM, NC 27115 I=101ESY11If REB211l1l QFF[iE
Subject: Reissue - NPDES Stormwater Permit
Vulcan Construction Materials, LP - Pineville Quarry
COC Number NCG020049 .
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG020000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general Stormwater permit NCG020000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on this permit which outlines permit components and
addresses frequently asked questions
* A Certificate of Coverage for your facility
* DWQ fee schedule
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective
January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit.
You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Mooresville Regional Office
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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a
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020049
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
VULCAN CONSTRUCTION MATERIALS, LP
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater from a facility located at
VULCAN CONSTRUCTION MATERIALS, LP - PINEVILLE QUARRY
NATIONS FORD ROAD
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as Sugar Creek in the Catawba River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V, and VI of General
Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 22, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 22, 2000.
le
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission