NCG020026_MONITORING INFO_20190218

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Cc,Qa (�
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ n�`O
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
,; REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
Report ALL WASTEWATER monitoring data on this form include "No Flow"/°No a' 1a' p g (� i h rger' and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020026 I `v - - .-
CENTRAL FILES
Facility Name: Vulcan Construction Materials LP/Lenoir Quarry DWR SECTION
County: Caldwell
Phone Number: [phone] Total no. of outfalls monitored 1
Certified Laboratory Research & Analytical Labs, Inc. Lab # 34
Lab #
Wastewater (WW) Discharge Outfall No. 001
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HOW or ORW waters?
Yes ❑
No
If so, what is the 7Q10 flow rate? or Tidally influenced
waters,
7010 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No
Were there any limit violations in the calendar year?
Yes ❑
No
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/I
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
7G}10
Indicate NO FLOW
if applicable
freshwater
6.0-9.0
saltwater
6.8-8.5
Industrial Sand
25/45
HOW or ORW
20130
HOW or ORW
and Tr or PNA
1 0/15
HOW, ORW,
SA, SR, PNA,
or any Trout
01 /0.2
.
NO Limit
Circle Water
Quality Standard
that applies:
5a/2511 0
NIA
Water Quality
Standard applies
NIA
water Quality
Standard applies
NIA
Date Sample
Collected,
mo/dd/yr
V��N-
W.
in
_ .+ _
i
01/18 -- 06/18
No Flow
12/27/18
0.536
8.2
<5.0
<0.1
4.62
N/A
N/A
NIA
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

x/ Certificate of Coverage No. NCG020026
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑
Does this outfall discharge WW to SA waters? Yes ❑ No ❑
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑
If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout (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,
ml/l
if applicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
col/100 ml
SA
Effluent50%
Limitations
Mo. Ave I Daily Max.
HQW or ORW
of
7010
Indicate NO FLOW
if applicable
freshwater
6.0-9.0
saltwater
6.o_a-5
V 4
Industrial Sand
25/45
HOW orORW
20/30
HQWorORW
and Tr or PNA
10/15
HOW, ORIN,
SA, SB, PNA,
or any Trout
0.1/0.2
No Limit
Circle Water
Quality Standard
that applies:
50/25/10
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
A11A
N A
Date Sample
Collected,
moldd/yr
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020026
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑
Does this outfall discharge WW to SA waters? Yes ❑ No ❑
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available ❑
Does this outfall discharge WW to Trout (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/1
ifapplicable
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
7Q10
lndicale NO FLOW
ifapplicable
freshwater
6.0-9.0
sallw9ter
�.$_8.5
Industrial Sand
25/45
HQW or ORW
2013�
HQW or ORW
and Tr or PNA
10/15
HQW, ORW,
SA, sa, PNA,
or any Trout
0.1 /0.2
Na Limit
Circle Water
Quality Standard
that applies:
50/25/10
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected;
mo/dd/ r
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020026
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR § 122.22]
Signature ��
Date February 5, 2019
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

` . ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
"Report ALL STORMWATER monitoring data on this form (include "No Flowef" No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH i of each year.
Certificate of Coverage No. NCG020026
Facility Name: Vulcan Construction Materials LP/Lenoir Quarr
County: Caldwell
Phone Number: [phone] Total no. of SDOs monitored 2
Certified Laboratory Research & Analytical Laboratories 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,
mg/1
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
ai/mo.)
Stormwater
Benchmarks
Indicate NO
FLOW if
a licabla
Circleurno
Benchmark
Benchmark
100/50
0.1
rcle
Benchmark
Benchmark
50/25/1 t)
NIA
water Quality
Standard applies
NIA
Water Quality
Standard applies
15
>SS a requires
average requires
TSS and Non polar
o&G monitoring
Date Sample
Collected,
mo/dd/yr
01/01/18 —
06/30/18
No Flow
12/27/18
0.29
<5.0
<0.1
4.22
NIA
NIA
<5.0
>55
r
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020026
Additional Outfall Attachment (make copies as needed for additional outfalls)
i
Stormwater Discharge Outfall (SDO) No. 003 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other Cl
Outfall No.
Total
Rainfall,
inches
TSS,
mg/I
SS,
mi/1
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)(gal/Mo.)
New
Motor Oil
Usage
Stormwater
Benchmarks
Indicate NO
FLOW if
applicable
Circle
Benchmark
1 00/50
Q•1
Circle
Benchmark
50/25/10
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
5
>55 gallmo.
average requires
TSS and Non polar
Q&G monitoring
Date Sample
Collected,
mo/dd/yr
01/01/18 -
06/30/18
No Flow
12/27/18
0.29
<5.0
<0.1
4.68
NIA
NIA
NIA
N/A
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020026
, Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mg/I
SS,
MIA
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo.
Benchmarks
Indicate NO
Fr owif
a ficabfe
circleStormwater Benchmark
Benchmark
100/50
0.1
Benchmrc leark
Benchmark
50125/1 t}
NIA
Water Quality
Standard applies
N/A
Water Quality
Standard applies
1 5
>SS O requires
overage requires
TSS and Non -polar
O&G monitorin
Date Sample
Collected,
mo/dd/yr
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

a
CERTIFICATION
Certificate of Coverage No. NCG020026
"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."
lReouired by 40 CFR 6122.227
Signature
Date _February 5, 2018
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
!I SUBMIT TO CENTRAL OFFICE* II
General Permit No. NCG020000
Calendar Year 2017
"Report ALL STORMWATER monitoring data on this form (include "No Flow'T No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020026
Facility Name: Vulcan Construction Materials, LP/Lenoir Quarry
County: Caldwell
Phone Number: [phone] Total no. of SDOs monitored 2
Certified Laboratory Research & Analytical Laboratories 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,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
lndicafeNO
FLOW if
a licabla
circle
Benchmark
'� 00IJ0
0,1
c`r`'e
Benchmark
$12�I1 O
0
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
5
>SSa+rerage eo. ui requires
TSS and Non -polar
08G monitoring
Date Sample
Collected,
mo/dd/yr
01/01/17 —
12/31/17
No Flow
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020026
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 003 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mgll
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg11
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate
FLOW i(
a ikabl°
Bencrclehmark
Benchmark
100150
n
d•1
Benchmark
Bencrclehmark
5012511 U
2
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
a
1 `�
"ra arequi
averag°requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr
Mmimmmmmmm
01/01/17 -
12/31/17
No Flow
Permit Date 10/1/2015 - 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020026
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Permit Date 1011/2015 -- 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020026
CERTIFICATION
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Required by 40 CFR §122.221
Signature
Date January 29 2017
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 - 9130/2020
Last Revised 10-2-2015

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" I" No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020026
Facility Name: Vulcan Construction Materials, LP/Lenoir Quarry
County: Caldwell
Phone Number: [phone] Total no, of outfalls monitored 1
Certified Laboratory Research & Analytical Labs, Inc. Lab # 34
Lab #
Wastewater (WW) Discharge Outfall No. 001
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outfall discharge WW to S13 or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No
If so, what is the 7010 flow rate? or Tidally influenced waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No
Were there any limit violations in the calendar year?
Yes ❑
No
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgh
-
SS,
mill
it 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 orORW
50% of
7Q10
Indicate NO FLOW
it applicable
freshwater
6.0-9.0
saltwater
6.8-8.5
Industrial Sand
25145
HQWerORW
211f30
L!
HQW or ORW
and Tr or PNA
10I1 5
"aw, ORw,
SA, SB,PNA,
or any Trout
0.110.2
No Limit
Circle Water
quality Standard
that applies:
50125/ 10
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddlyr
02/22/17
0.282
7.9
<5.0
<0.1
2.86
NIA
NIA
NIA
07117 — 12I17
No Flow
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020026
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,
mg1l
SS,
mlll
irapplicaWe
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
inapplicable
freshwater
6.0-9.0
saltwater
J
6 8-$.5
Industrial Sand
25145
HQW or ORW
20130
HOWorORW
and Tr or PNA
10115
HQW, ORW,
SA, SB, PNA,
or any Trout
0•110.2
No Limit
Circle Water
Quality Standard
(hat applies:
50/25/10
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,atc
r
E.
�
,molddl mr-v
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020026
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑
Does this outfall discharge WW to SA waters? Yes ❑ No ❑
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑
Were there any limit violations in the calendar year reported? Yes ❑ No ❑
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/l
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
7Q10
Indicata NO FLOW
if applicable
freshwater
6.0-9.0
sallttwatere
o
6.8-p.J
Industrial Sand
25145
HQworORW
20130
HQW or ORW
and Tr or PNA
1 011 C
HOW, ORW,
$A,s6,PNA,
or any Trout
t).110.2
No Limit
circle water
Quality Standard
that applies:
5012511 0
NIA
water Quality
Standard applies
NIA
Water Quality
Standard applies
N/A
Date Sample
Collected,
molddl r
Permit Date 10/112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020026
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 (no
I DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/112015 - 9/30/2020
Last Revised 10-2-2015

,, ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) —WASTEWATER
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. NCG020026 -% _ _
Facility Name: Vulcan Construction Materials LP/Lenoir Quarry
��®
County: Caldwell FEB a8,2017
Phone Number: [phone] Total no, of outfalls monitored 1 CENTRAL FILES
Certified Laboratory Research & Analytical Labs, Inc. Lab # 34 DWR SECTION
Lab #
Wastewater (WW) Discharge Outfall No. 001
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No ❑
Does this outfall discharge WW to SA waters?
Yes ❑
No ❑
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No ❑
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No ❑
Were there any limit violations in the calendar year?
Yes ❑
No ❑
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
lfapplicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave 1 Daily Max.
HOW or ORW
50% of
7Q10
Indicate NO FLOW
if applicable
freshwater
6.0-9.0
saltwater
O
6.8-8.5
Industrial Sand
25145
HQWorORW
2A130
0
HQW or ORW
and Tr or PNA
1 011 5
HOW, ORW,
SA, SB,PNA,
or any Trout
A �f
0.110.2
No Limit
Circle Water
Quality Standard
that applies:
50/2511 0
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddlyr
02/22/16
0.673
7.9
<5.0
<0.1
3.66
NIA
NIA
N/A
411 — 6/30/16
No Flow
09/21 /16
0.080
7.7
<5.0
<0.1
2.22
N/A
NIA
NIA
12/20/16
0.121
8.0
<5.0
<0.1
2.51
NIA
NIA
NIA
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. �NCG020026
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'fhis outfali •discharge WW to Trout jr) designated waters? Yes ❑ No ❑
Were there, any limit violations in the calendar year reported? Yes ❑ No ❑
Outfall No.
ia,4ly'Flow
Daily
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mlll
Napplicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave l Daily Max.
HQW or ORW
50% of
7Q10
indicate NO FLOW
it applicable
freshwater
6.0-9.0
saltwater
6.8-8.5
v v 5
Industrial Sand
25145
HQW or ORW
2013n
0
HQW or
and Tr or PNA
10115
HQW, ORW,
SA, SB, PNA;
or any Trout
0.11n.�
V
No Limit
Circle Water
Quality Standard
that applies:
50/25/10
NIA
Water Quality
Standard applies
NIA
water Quality
Standard applies
NIA
Date Sample
Collected,
mo/dd/yr
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

-, Certificate of Coverage No. NCG020026
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,
MIA
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
7Q10
indicate NO FLOW
ifapphcable
freshwater
6.0-9.0
saltwater
6.8-8.5
Industrial Sand
25145
HQW or ORW
20130
HQW or ORW
and Tr or PNA
10115
HQW, ORw,
SA, SB, PNA,
or any
0.110.2
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,
molddlyr
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020026
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 `] tjk
Date February 5, 2017
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DM R) —STORM WATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2016
*Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No DischargeI-,and,BenFhmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 &9 }NED
Certificate of Coverage No. NCG020026 r L—u v U. LtJfl
CENTRAL FILES
Facility Name: Vulcan Construction Materials, LP/Lenoir Quarry DWR SECTION
County: Caldwell
Phone Number: [phone] Total no. of SDOs monitored 2
Certified Laboratory Research & Anal ical Laboratories 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
allmo.
Stormwater
Benchmarks
Indicate NO
FLOW if
a licable
Circle
Benchmark
100150
0.1
circle
Benchmark
50/25/10
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
>55 gallmo.
average requires
TSS and Non -polar
OSG monitoring
Date Sample
Collected,
molddlyr
Mmw�=�
M-MMM
06/15/16
0.83
7.0
NIA
NIA
NIA
NIA
<5.0
>55
06/15/16
0.83
6.6
<0.1
4.0
NIA
NIA
NIA
NIA
07/01/16 -
12/31/16
No Flow
Permit Date 1011/2015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. N00020026
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 003 VMA Outfall? Yes ❑ No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other. -r:._:, ❑
1.�[ Si ? i fC, '-vv:J
Outfall No.
Total
Rainfall,
inches
TSS,
mg1l
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
indicate No
FL OW if
a licabla
Circle
Benchmark
100150
0.1
Circle
Benchmark
50/25/10
NIA
Water Quality
Standard applies
NIA
Water Quality
I Standard applies
15
>55 gallmo.
average requires
TSS and Non -polar
OSG monitoring
Date Sample
Collected,
mofddlyr
06/15/16
0.83
<5.0
<0.1
<1.0
NIA
NIA
NIA
NIA
07/01/16 -
12/31/16
No Flow
Permit Date 101112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020026
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
lndreateNo
FLOW if
applicable
Circle
Benchmark
100150
0.1
Gir`'°
Benchmark
50/25/10
N/A
WaterOuality
Standard applies
NIA
Wateri]uality
Standard applies
15
>55 gallmo.
average requires
TSS and Non -polar
O&G monitorin
Date Sample
Collected,
molddlyr
Permit Date 1011I2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No.JCG020026
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 §12222)
Signature � F\
Date _February 5, 2017
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

I ANNUAL SUMMARY DMR - 5TORMWATER I
11 SEND TO CENTRAL OFFICE
IH: rn {� STORMWATER DISCHARGE OUTFALLS (SDO)
F7GENERAL 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. NCG020026
FACILITY NAME: Vulcan Construction Materials, LP/Lenoir Quarry
PERSON COLLECTING SAMPLES: Mark Curtis
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2015 k8co D
COUNTY Caldwell
PHONE NO. 828 754-5348 FEB 2 3 2016
ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL:
"" I NAL ALES
DWR SECTION
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampiing2
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity
(NTU)
Settleable
Solids (mlll)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
10 '
See Footnote"'
0.1
003
06/25/15
0.080
<5.0
2.35
<0.1
0.48
135
005
06/25/15
0.039
7.4
12.6
<0.1
0.48
135
003
10/26/15
0.070
<5.0
2.47
<0.1
0.42
330
005
No flow 07/01/15
-12/31/15
' If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If.a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
TSS benchmark values are 100 mg/I except in ORW, HWQ, trout, and PNA waters where they are 50 mg/I.
'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014
Last Revised 02-02-11
Page 1 of 2

1 Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No.
Date Sample
Collected {moldd/yr OR
NO FLOW)t
In Tier 2
Monthly
Monitorin
g?
(y/n)
# of Months
in Tier 2
SamplingZ
New Motor
Oil Usage
(al/month)
Total Flow
(MG)
TPH using method
1664A SGT-HEM
(m)
Total Suspended
Solids
(m )
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
{minutes)
-
-
153100
6-9
002
06/25/15
>55
0.047
<5.0
<5.0
7.9
0.48
135
002
10/26/15
>55
0.037
<5.0
<5.0
7.3
0.38
300
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY {INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I. OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN 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." /7 _, /
February 8.2016
(Date)
1 / 1 /2010-12/31 /2014
Last Revised 02-02-11
Page 2 of 2

I ANNUAL SUMMARY DMR - WASTEWATER I
'. .;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. NCG020026 SAMPLE COLLECTION YEAR: 201r
FACILITY NAME: Vulcan Construction Materials LP./Lenoir Ouarry CO!"''n; � aidweh
PERSON COLLECTING SAMPLES: Mark Curt;. PHONE NO. (82$) 754-534$
CERTIFIED LA -RORr':Research & Anal_ytical Labs Lab#34 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL:
Lab #
LIMIT VIOLATIONS? YES [--]NO X INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑
Part A: Wastewater Monitoring Re uirements
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/I 1,2
NTU
mv1
Standard
coVn1j
001
01/15/15
0.674
<5.0
2.27
<0.1
7.1
NIA
001
No flow 04/01/15
-06130115
001
No flow 07/01/15
-09/30/15
001
10/26/15
0.952
<5.0
2.11
<0.1
6.9
NIA
1 All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: t0 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: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page I of 2

Part A Continued: Wastewater Monitoring Reauirements
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mgfl '
NTU
rm2
Standard 2
col/ml
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY 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 th r signii nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
February 8,2016
Sign a of Permittee) (Date)
Permit Date: 1/l/2010-12/31/2014 Last Revised 02-02-11
Page 2 of 2

I ANNUAL SUMMARY DMR -WASTEWATER
SEND TO CENTRAL OFFICE
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* Report All 11"astewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit 1'iolations) 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. NCG020026
FACILITY NAME: Vulcan Construction Materials, LP./Lenoir Quarry
PERSON COLLECTING SAMPLES: Mark Curtis
CERTIFIED LABORATORY: Research & Analvtical Labs Lab #34
Lab #1
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitoring Re uirements
SAMPLE COLLECTION YEAR: 2014
COUNTY: Caldwell
PHONE NO. 8( 28) 754-5348
ADD TO LISTSERVE? YES ❑ NO[:] EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS;. ❑
Outfall No.
Date Sample
Collected t
Total Flow
Total Suspended
Solids`
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/IE'`
NTU`
ml/1'
Standard'
col/ml''
001
01/13/14
0.529
4.34
7.98
<0.1
7.0
NIA
001
No flow 04/01/14
-06/30/14
001
09/15/14
0.764
<5.0
1.74
<0.1
6.9
NIA
001
No flow 10/01/14
-12/31/14
' All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
'` 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.
A Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
W
J
Permit Date: 1 / 1 /2010-12/31 /2014 Last Revised 02-02-1 1
Page I of 2

Part A Condituerl: Wastewater Monitoring Requirements
rr ; .
f4
�
�. (O tt'all No.
Date Sample
Collected -
Total Flow
Total Suspended
Solids'
Turbidity]
Settleable Solids
pH
fecal Coliforms
-
mm/ddlyr
MG
mg/11'1
NTU'-'
ml/l
Standard
col/ml"'''
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONSI BY MARCH 1 OR EACH YEAR TO:
Division of Water Quality
Attw DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons 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 the there,4re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
January 21,2015
nature of Permittee) (Date)
I / i /2010-12/31 /2014
Last Revised 02-02-1 1
Page 2 of 2

I ANNUAL SUMMARY DMR - STORMWATER
Ij SEND TO CENTRAL OFFICE *
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year.
CERTIFICATE OF COVERAGE NO. NCG020026
FACILITY NAME: Vulcan Construction Materials, LP/Lenoir Quarry
PERSON COLLECTING SAMPLES Mark Curtis
CERTIFIED LABORATORY: Re -sea rch & Analvtical Labs Lab #34
Lab #
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2014
COUNTY Caldwell
PHONE NO. 8�) 754-5348 Nor
ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL:
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampling
Total Flow
(MG)
Total Suspended
Total
Solids
(mg/1)
(NTU)
Settleable
Solids (ml/l)
Total
Rainfall
(in)
� 00
Event=
Duration
(minutes)19
-
-
-
-
-
I00 '4
See Footnote
003
No Flow 01/01/14
-06/30/14
005
No Flow 01/01/14
-06/30/14
003
12/02/14
0.053
<5.0
4.40
<0.1
0.32
210
005
12/02/14
0.027
7.4
9.25
<0.1
0.32
210
If "NO FLOW"or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
' Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
' TSS benchmark values are 100 mg/I except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
s The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permitiee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: I/I/2010-12/3I/2014 Last Revised 02-02-1 1
Page I of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities usinp- > 55 Qal of new motor oil/month on average
Outfall.:.
�No.
Date Sample
Collected
(mo/dd/yr OR
1
NO FLOW)
In Tier 2
Monthly
Monitorin
g?
(yIn)
# of Months
in Tier 2
2
Sampling
New Motor
Oil Usage
(al/month)
Total Flow
(MG)
TPH using method
1664A SGT-IIEAl
(m /I
Total Suspended
Solids
m /l
pH
(Standard
Units
Total
Rainfall
in
Event
Duration
minutes
-
-
s
15
a a
100 '
s
6-9
002
No Flow 01/01/14
-06/30/14
002
12/02/14
>55
0,031
<5.0
5.6
7.9
0.32
210
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL" NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTI FICA TION FOR ANY INFORAfATION 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 J 7 /%
(Si tore of Perm ittee)
Pc9it Date: I/1/2010-12/31/2014
January 21, 2015
(Date)
Last Revised 02-02-1 1
Page 2 of 2

ANNUAL SUMMARY DMR - WAST EWAT]E�
_y
- SEND TO CENTRAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* ReportAll Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Isolations) 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. NCG020026
FACILITY NAME: Vulcan Construction Materials LP./Lenoir Ouarry
PERSON COLLECTING SAMPLES: Mark Curtis
CERTIFIED LABORATORY: Research & Analytical Labs Lab #E34
Lab ##
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2014
COUNTY: Caldwell
PHONE NO. 8( 2l) 754-5348
ADD TO LISTSERVE? YES ❑ NO EMAIL:
INDUSTRIAL SAND'? [_1 DISCHARGING TO SA WATERS'? ❑
Outfall No.
Date Sample
Collectedt
Total Flow
Total Suspended
Solids'
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1
NTU1,3
mull
Standard2
col/ml
001
01/13/14
0.529
4.34
7.98
<0.1
7.0
NIA
001
No flow 04/01/14
-06/30/14
001
09/15114
0.764
<5.0
1.74
<0.1
6.9
NIA
001
No flow 10/01/14
-12/31/14
'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
'` If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters: 25 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: 1/112010-12131/2014 Last Revised 02-02-1 1
Page] of2

Part A Co .!Inued: Wastewater Monitorine Reouirements
Outfall No.
Date Sample
Collected
Total.Flow
Total Suspended
Solids
Turbidity,
Settleable Solids
pH
Fecal Coliforms
-
mmldd/yr
MG
mgll
NTU
ml/l
Standard
coUml
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based an 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 t ere sire significant penalties for submitting raise information, including the possibility of fines and imprisonment for knowing violations." '.1
Z�v
January 21, 20I5_
gnature of Permittee) (Date)
: I / 112010-12/3 i P-01 A
Last Revised 02-02-11
Page 2 of 2

ANNUAL SUMMARY DMR - WASTEWATER
11 SEND TO CENTRAL OFFICE* II
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 MARCH 1 of each year. If
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG020026
FACILITY NAME: Vulcan Construction Materials, LP./Lenoir Ouarry
PERSON COLLECTING SAMPLES: Mark Curtis
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitoring Re uirements
SAMPLE COLLECTION YEAR: 2010
COUNTY: Caldwell
PHONE NO. 8( 28) 754-5348
ADD TO LISTSERVE? YES ❑ NO❑ EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑
Outfall No.
Date Sample
Collected "
Total Flow.,
Total Suspended
Solids'
Turbidity3-
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/I ,2
NTU"
ml/1 2Standard
col/ml ,4
001
01/12/10
0.073
17.5
17.60
<0.1
7.38
N/A
001
NO FLOW 04/01/10
- 06/30/10
001
09/29/10
0.121
2.0
7.85
<0.1
8.15
N/A
001
12/08/10
0.161
10.2
22.58
<0.1
7.45
NIA
] All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
Z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the
Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
0
Permit Date: 1 / 1 /2010-12/31 /2014 Last Revised 02-02-1 1
Page 1 of 2

Part A Continued: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/l,'2
NTU'-'
ml/12
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:
wADivision of Water Qualityttn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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)
February 21 2011
(Date)
Permit Date: 1/1/2010-12/31/2014
Last Revised 02-02-1 1
Page 2 of 2

I ANNUAL SUMMARY DMR - STORMWATER I
11 SEND TO CENTRAL OFFICE* I
STORMWATER DISCHARGE OUTFALLS (SOO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year.
CERTIFICATE OF COVERAGE NO. NCG020026 SAMPLE COLLECTION YEAR: 2010
FACILITY NAME: Vulcan Construction Materials, LP/Lenoir Quarry COUNTY Caldwell
PERSON COLLECTING SAMPLES Mark Curtis PHONE NO. 8(__28) 754-5348
CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO [I EMAIL:
Lab #
Aart A: Stormwater Monitoring Requirements
Outfall
No.
Date Sample
Collected
(mo/dd/yr 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 (mUl)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
100 '
See Footnote'
0.1
003
01/12/10
0.250
1.16
4.80
<0.1
1.5
480
005
01 /12/10
0.122
15.0
21.8
<0.1
1.5
480
003
05/05/10
1
0.125
4.0
5.03
<0.1
0.75
360
005
05/05/10
0.061
8.0
18.21
<0.1
0.75
360
003
No Flow 7-12/2010
005
No Flow 7-12/2010
t If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range-
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
4 TSS benchmark values are 100 mg/I 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/l/2010-12/31/2014 Last Revised 02-02-1 1
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
(molddlyr OR
NO FLOW)
In Tier 2
Monthly
Monitorin
g?
( In)
# of Months .
in Tier 2
Sampling z
New Motor
Oil Usage
al/month
Total Flow
(MG)
TPH using method
1664A SGT-HEM
m /l
Total Suspended
Solids
m Il
pH
(Standard
Units
Total
Rainfall
in
Event
Duration
minutes
-
-
15.
1003'�
6-9
002
01/12/10
>55
0.147
<5.0
6.0
6.89
1.5
480
002
05/04/10
>55
0.073
<5.0
10.3
7.15
0.75
360
002
No Flow 7/1-12/10
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN 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)
Permit Date: I/l/2010-12/31/2014
February 21, 2011
(Date)
Last Revised 02-02-1 1
Page 2 of 2
Li