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Home My WebLink AboutNCG020201_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& oaoau DOC TYPE ❑HISTORICAL FILE QIMONITORING 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 DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020201 RECEIVE Facility Name: Vulcan Construction Materials LP/Clear Creek QuarrV FEB 18 2019 County: Mecklenburg Phone Number. (704) 545-5687 Total no. of SDOs monitored CENTRAL. FILES Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 ulrv4 O—CTION Lab # Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes ® No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg/I SS, ml/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G; mg/I (MA) New Motor Oil Usage (al/mo.) Stormwater Benchmarks fndicafe ND FLOW if applicable Circle Benchmark 100/50 1 0.1 Circle Benchmark 50/25/1 0 N/A water Quality Standard applies NIA Water Quality Standard applies 15 555 e averagea requires res TSS and Non -polar 0&G monitoring Date Sample Collected, mo/dd/yr MMOMMMMM 03/06/18 0.10 14.4 N/A N/A N/A N/A <5.0 >55 12/14/18 0.11 <5.0 N/A NIA NIA N/A <5.0 >55 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020201 Additioriai Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 012 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020201 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, ml/l Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks Indicate NO FLOW if applicable Circle Benchmark 100/50 0.1 circle Benchmark 50/25/10 N/A Water Quality Standard applies N/A Water Quality Standard applies 1 >55 averagea requires TSS and Non -polar O&G monitoring Date Sample Collected,- moldd/yr 04/23/18 0.10 11.4 <0.1 16.5 NIA NIA NIA NIA 12/14/18 0.11 <5.0 <0.1 2.51 NIA NIA N/A NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 In Certificate of Coverage No. NCG020201 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 C1=R § 122.22] Signature Date __February 5, 2019 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Nate the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 r ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 "Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Violations) from the previous calendar year to the DEO by MARCH i of each year: C7j% per. Certificate of Coverage No. NCG020201 FED 18 2019 Facility Name: Vulcan Construction Materials, LP/Clear Creek Quarry CENTRAL FILES, County: Mecklenburg DWR SECTION Phone Number: (704) 545-5687 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 N Does this outfall discharge WW to SA waters? Yes ❑ No N Does this outfall discharge WW to SB or PNA waters? Yes ❑ No N Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No N 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 N Were there any limit violations in the calendar year? Yes ❑ No N Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/I SS, ml/l i(applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent Limitations Mo. Ave / Daily Max, HOW or ORW 50% of 7Q 10 Indicate NO FLOW ilapplicable freshwater 6..0-9.0 saltwater 6.8`8.5 Industrial Sand 25/45 HOW or ORW 2t7/3U HOW or ORW and Tr or PNA 10/15 HOW, ORW, SA, S8, PNA, or any Trout . 01 /0.2 No Limit Circle Water Quality Standard that applies: 50/25/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, mo/dd/yr 02/27/18 0.519 7.3 <5.0 N/A 3.58 N/A N/A N/A 08/16/18 0.750 6.2 <5.0 NIA 8.63 NIA N/A N/A Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020201 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, 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 if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA). Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater �.8-$.rJ Industrial Sand 25/45 HQW or ORW 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: �jQ/ZrJ11 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. NCG020201 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, MI/I if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7010 Indicate NO FLOW R applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HOW or ORW 20/30 HQW or ORW and Tr or PNA 10/15 HOW, ORW, SA, SG, PNA, or any Trout 0.1/0.2 No Limit Circle Water Quality Standard that applies: 50/25/10 N/A 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. NCG020201 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR § 122,22] Signature Date February 5, 2019 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) .i� �..H��+.,,-nt of Environmental Quality (DEQ) ix %., vG a� m... Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 .T 1 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 "Report ALL WASTEWATER monitoring data on this form (include "No Flow'T No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020201 Facility Name: Vulcan Construction Materials, LP/Clear Creek Quarry County: Mecklenburq Phone Number: (704) 545-5687 Total no. of outfalls monitored 1 Certified Laboratory Research & Analylical 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, 7Q 10 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 Ifapplicablo Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max, . HQW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8 -8•5 Industrial Sand 25/45 HOW or ORW 20130 HQW or ORW and Tr or PNA 1 011 HQW, ORW, SA, S., PNA, or anyTrout 0.1 /0•2 No Limit Circle Water Q that ppl wuality ard 51}125110 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr 02/07/17 0.416 7.0 <5.0 NIA 6.29 NIA NIA NIA 08/30/17 0.732 6.8 <5.0 NIA 10.9 NIA NIA NIA Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020201 Additional Outfall Attachment (make copies as needed for additional outfalis) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, 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 l daily Max, HOW or ORW 50% of 1 7Q 1 0 indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 255145 HQWorORW �] n 20/30 HOW or ORW and Tr or PNA 10115 HOW, ORW, SA, se, PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50125/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample';,, Collected, mo/dd/yr ;..: VM A .I� o Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020201 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 ❑ Fecal Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Outfall No. Rate, cfs SU mgll mill Turbidity, (U) Turbidity, (D) Turbidity, co11100 ml lfappficable NTU NTU NTU SA Industrial Sand HQW or ORW freshwater 25145 HQW, ORW, Effluent 50% of 6.0-9.0 HQW or ORW SA, Ss, PNA, No Limit NIA NIA Limitations 7Q10 saltwater 20130 or any Trout Circle Water Water Quality water Quality NIA 6.a-8 5 A Quality Standard Standard applies Standard applies HQW or ORW 0.110.2 that applies: Mo. Ave 1 Daily Max. indicate NO FLOW and Tr or PNA 50/25/10 if applicable 10115 Date Sample �ek� Collected, y molddl r Y Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020201 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date January 29, 2018 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 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 2017 Report ALL STORMWATER monitoring data on this form (include "No FlowT'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020201 Facility Name: Vulcan Construction Materials LP/Clear Creek Quarry County: Mecklenburg Phone Number: (704) 545-5687 Total no. of SDOs monitored Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes ® No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2_ last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage gal/Mo. Stormwater Benchmarks indicate NO FLOW i( applicable Circle Benchmark j OISU n V 1 Circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 ?55eui average averagee requires and Non -polar o&G monitoring Date Sample Collected, molddlyr 02/15/17 0.28 6.2 NIA NIA NIA NIA <5.0 >55 09/06/17 0.10 <5.0 NIA NIA NIA NIA <5.0 >55 Permit Date 101112015 - 9/30/2020 Last Revised 10-2-2015 i Certificate of Coverage No. NCG020201 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 012 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, m111 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar OBG, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lndecare NO PLOWif applicable Circe Benchmark 100150 0.1 Benchmark tchm 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 'SSerequi average requires TSS and Non -polar O&G manitorin Date Sample Collected, molddlyr . 01/01/17 — 12/31/17 No Flow Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020201 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, mgll SS, mlll Turbidity,Non-polar NTU Upstream {U) Turbidity, NTU Downstream {D} Turbidity, NTU O&G, mg1I (VMA)(gal/Mo.) New Motor Oil Usage Stormwater Benchmarks Indicate FLOW if a lfcable Circle Benchmark 100150 0.1 Circe Benchmark 50/25/10 NIA Water quality Standard applies NIA Water Quality Standard applies a 15 >55gae average requires TSS and Non -polar 08G monitoring Date Sample Collected, molddlyr'- Y 01/01/17 - 06/30/17 No Flow 12/20/17 0.12 6.0 <0.1 14.8 NIA NIA NIA NIA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020201 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122.22] Signature Date January 29, 2018 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 : , ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 'Report ALL WASTEWATER monitoring data on this form (include "No FlowT No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020201 R Facility Name: Vulcan Construction Materials, LP/Clear Creek Quarry 4 EB .Q $ Z017 County: Mecklenburg CENTRAL PILES Phone Number: (704) 545-5687 Total no. of outfalls monitored 1DWR SECTION Certified Laboratory Research & Anal ical Labs Inc. Lab # 34 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SI3 or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q!G 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 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage (Vo._ NCG020201 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 it 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 ❑ 'A(,fY 1-i,.> . . . Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HQW or ORW 50% of 7Q10 Indicate NO FLOW ifapplieable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HQW orORW �f0130 HQW or ORW and Tr or PNA 10115 HQW, ORW, SA, SB, PNA, or anyTro�uft 0.110.2 No Limit Circle Water Quality tha appl applies: 5050 J /25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 , _ , Certificate of Coverage No. NCG020201 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, 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 1 Daily Max. HQW or ORW 50% of 7Q1Q in0h;afo 1.10 R0IN if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HOW or ORW 20130 HQW or ORW and Tr or PNA 1 HQW, ORW, SA, S5, PNA, or anyTTrout 0.110.2 No Limit Circle Water Quality appl applies: Standard 50/25/10 NIA water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No._ NQG020201 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date Febi Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 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"Mo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020201 Facility Name: Vulcan Construction Materials, LP/Clear Creek Quarry County: Mecklenburg Phone Number: (704) 545-5687 Total no. of SDOs monitored Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes [] No ❑ Was this outfall ever in T -ter 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 ❑ RECEIVED Yes, received approval from DEMLR to reduce monitoring frequency ❑ FEB Q 8 2017 No, turbidity benchmark exceodances did not require monthly monitoring ❑ Other ❑ CENTRAL FILES Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. _NQG020201 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 012 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. NCG020201 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. NCG020201 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 Fel Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 I ANNUAL SUMMARY DMR - 'WASTEWATER I ' II SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING 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 I of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020201 FACILITY NAME: Vulcan Construction Materials, LP./Clear Creek Ouarry PERSON COLLECTING SAMPLES: Chris McEwen CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 __-- Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitorine Reuuirements SAMPLE COLLECTION YEAR: 2014 COUNTY: _ Mecklenburg PHONE NO. (� 545-5687 ADD TO LISTSERVE? YES ❑ NO[] EMAIL: INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS'? ❑ Outfalt No. Date Sample Collected t Total Flow Total Suspended Solids Turbidity Settleable Solids pH Fecal Coliforms - mntlddlyr MG mg/l 1,2NTU` mlll Standard 2,4 col/ml 001 03/05/14 0.529 1.33 <1.0 <0.1 7.3 NIA 001 05/13/14 0.667 <1.0 2.17 <0.1 6.6 NIA 001 07/31/14 0.475 4.5 2.48 <0.1 7.0 NIA 001 11/03/14 0.414 <5.0 1.91 <0.1 7.3 NIA 16 CENTRAL ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. ' The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. ' Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/ 1 /2010-12/3112014 Last Revised 02-02-1 1 Page 1 of 2 Part A Umtinued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidilyl Settleable Solids pH Fecal Coliforms - mmldd/yr MG 12 mg/l ' NTU ' nivi 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 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Lanuary 21, 2015 (Date) Permit Date: 1 / 1 /2010-12/31 /2014 Last Revised 02-02-1 1 Page 2of2 _ ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MWEMEWATERING TVASTEWA TER GENERAL PERMIT NO. NCG+020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. If you have limit violations, you must also have 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. NCG020201 FACILITY NAME: Vulcan Construction Materials LP Clear Creek Ouarry PERSON COLLECTING SAMPLES: Chris McEwen CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitories Reaulrements SAMPLE COLLECTION YEAR: 2014 COUNTY: _ld=Ldenburg PHONE NO. (ZQD 545.5687 ADD TO LLSI SERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS'? ❑ Outfall No. Date Sample Collected t Total Flow Total Suspended Solids Turbidity Settleable Solids pH m Fecal Colitors - mm/dd/yr MG mgn NTU raN Standard 2coVml 001 03/05/14 0.529 1.33 <1.0 <0.1 7.3 NIA 001 05/13/14 0.667 <1.0 2.17 <0.1 6.6 NIA 001 07/31/14 0.475 4.5 2.48 <0.1 7.0 NIA 001 11/03/14 0.414 <5.0 1.91 <0.1 7.3 N/A E ` All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may 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. CD LES ION Permit Date: 1/1/2010-12/3112014 Last Revised 02-02-1 I Page 1 of 2 3art A Continued: Wastewater Monitorina Renuirements Date Sample Total Flow Total Suspended Turbidity Qutfall No. Collected) Solids} Settleable Solids pH Fecal Coliforms mm/dd/yr MG mg/l NTU nd/12 Standard col/ml MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY,¢NCLUDING ALL "NO FLOW". "NO DISCHARGE" & LEMT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)907-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: 1 / 1 /2010-12/31 /2014 anuary 21, 20_l5_ (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY )N R - WAS' 'EWA' 'ER I ',r 11 SEND TO CENTRAL OFFICE` PROCESS MINEIDEWATERING 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 MAR 0011 ach 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 zesu is from a lab. CERTIFICATE OF COVERAGE NO. NCG020201 FACILITY NAME: Vulcan Construction Materials, LP./Clear Creek Ouarry PERSON COLLECTING SAMPLES: Chris McEwen CERTIFIED LABORATORY: Research &_Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Mecklenburg PHONE NO. 704 545-5687 ADD TO LISTSERVE? YES ❑ NO[-] EMAIL: / INDUSTRULL SAND'? ❑ DISCHARGING TO SA WATERS°? ❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG Mg/il,2NTU nm2 Standard 2eo[/M1 ' 001 01/29/15 0.366 <5.0 7.81 <0.1 7.5 NIA 001 04/29/15 0.357 <5.0 2.58 <0.1 7.6 NIA 001 07/22/15 0.318 19.6 13.4 <0.1 7.3 N/A 001 12/08/15 0.758 <5.0 <1.0 <0.1 7.41 NIA I V t L Ni al WA-, ii Al SEC-fION All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1 /2010-12/31/2014 Last Revised 02-02-11 Page I of 2 'art A Continued: Wastewater Monitoring Requirements a Date Sample Total Flow Total Suspended Turbidity OaEfail No. Collected Solids Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mgA NTU mUl Standard 2 collml ' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIM_IT_ VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gatber 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." of Permittee) February 8 2016 (Date) Permit Date: 1`/1/2010-1213112014 Last Revised 02-02- I 1 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER FLSEND TO CENTRAL OFFICE STORMWATER DISCHARGE OUT FALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH / of each yeah.' p ff ))/,, I CERTIFICATE OF COVERAGE NO. NCG020201 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Vulcan Construction Materials, LP/Clear Creek Quarry COUNTY Mecklenburg PERSON COLLECTING SAMPLES: Chris McEwen PHONE NO. (IU4 545-5687 CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling z Total Flow (MG) Total Suspended Solids (mom) Turbidity � (NTU) Settleable Solids (m1/1) Total Rainfall (in) Event Duration (minutes) - - - - - 1001,4 See Footnote3,5 0.1 013 No no 01/01/15 -12/31/15 014 No now 01/01/15 -12/31/15 DWR 7ECTION ` If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or or "NO DISCHARGE" for each outfall here and the Hate Range. 2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 4 TSS benchmark values are 100 mg/I except in ORW, HWQ, trout, and PNA waters where they are 50 mgll. 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 1 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 (mo/d ' NO FLOW)' Tier 2 M Monthly Monitoring? (y/n) # of Months in Tier 2 SamplingZ New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664A SGT-HEM (m jl) Total Suspended Solids (m ) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - - 15; 1001,4 6-9 002 02/09/15 >55 0.220 <5.0 13.8 6.50 0.30 120 002 10/27/15 >55 0.073 <5.0 23.7 6.4 0.10 240 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO X YES [:]NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of I Permit Date: I/ 12/31/2014 February 8, 2016 (Date) Last Revised 02-02-1 1 Page 2 of 2 I ANNUAL SUMMARY DMR - STORM WA T ER I SEND TO CENTRAL OFFICE STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 'Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year, CERTIFICATE OF COVERAGE NO. NCG02020I SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Vulcan Construction Materials, LP/Clear Creek OuaLa COUNTY Mecklenburg PERSON COLLECTING SAMPLES Chris McEwen PHONE NO. U 545-5687 CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 ADD TO LISTSERVE7 YES ❑ NO.❑ EMAIL: Lab # Part A: Stormwater Monitoring Requirements ' If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW ' or "NO DISCHARGE" for each outfall here and the Date Range. 2 Per NCO02: 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/I except in ORW. HWQ, trout, and PNA waters where they are 50 mg/i. 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. Outran No. Date Sample Collected (mo/dd/yr OR NO FLOW)I In Tler 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplingx Total Flow (MG) Total Suspended Solids (Mg/1) Turbidity (NTU) Settleable Solids (mill) Total Rainfail (in) Event Duration (minutes) - - - - - 1OV4 See Footnote 0.1 013 02/03/14 0.025 7.0 5.84 <0.1 0.20 120 013 09/24/14 0.025 7.8 2.22 <0.1 0.20 285 Olt No flow for 2014 012 No flow for 2014 014 No [low for 2014 015 No now for 2014 Permit Date: i11/2010-12/31/2014 Last Revised 02-02-1 I Page I of 2 Part B. Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average V. Outfall . ` No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? {y/n) #t of Months in Tier 2 Sampling2 New Motor Oil Usage aUmonth) Total Flow (MG) TPH using method 1664A SGT-HEM ( ) Total Suspended Solids ( ) pH (Standard knits) Total Rainfall (in) Event Duration (minutes) _ - 15 1W 6-9 002 02/03/14 >55 0.073 NIA 4.0 6.6 0.10 30 002 03/03/14 >55 0.073 a5.0 8.0 6.6 0.10 30 002 09/24/14 >55 0.147 <.5.0 c5.0 6.3 0.20 240 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO X YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF TTIIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. - "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations." (Signature of January 21, 2015 (Date) Permit Date: I/1/2010-12/3112014 Last Revised 02-02-11 Page 2of2 ANNUAL SUMMARY )N R - S""ORN WAT 1R I SEND TO CENTRAL OFFICE • STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. CERTIFICATE OF COVERAGE NO. NCG020201 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Vulcan Construction Materials, LP/Clear Creek Ouarry COUNTY Mecklenburiz PERSON COLLECTING SAMPLES Chris McEwen PHONE NO. (704) 545-5687 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitoring. Requirements Outfall No. Date Sample Collected (mo/ddlyr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 SamplingZ Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - I - - - - loo3,4 See Footnote-"" (1.1 013 02/03/14 0.025 7.0 5.84 <0.1 0.20 120 013 09h4/14 0.025 7.8 2.22 <0.1 0.20 285 011 No flow for 2014 012 No flow for 2014 014 No flow for 2014 015 No flow for 2014 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfali here and the Date Range. a Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. ° TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. '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 / 112010-12/31 /2014 Last Revised 02-02-1 1 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 (mo/ddlyr OR NO FLOW) In Tier 2 Monthly Monitoring? q,/n) # of Months in Tier 2 Sampling 2 New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method I664A SGT-HEM (m ) Total Suspended Solids (m ) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - - 15J 100 4 6-9 002 02/03/14 >55 0.073 NIA 4.0 6.6 0.10 30 002 03/03/14 >55 0.073 <5.0 8.0 6.6 0.10 30 002 09/24/14 >55 0.147 <5.0 <5.0 6.3 0.20 240 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO X YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE' & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 0 Permit Date: 1/l/20i0-12/31/2014 ,january 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2