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Home My WebLink AboutNCG020177_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V UCo O � U 1-7 � DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ a'o � � U ci. I 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. NCG020177 RECEIVED Facility Name: Vulcan Construction Materials, LP/Morganton Quarry FEB 18 2019 County: Burke Phone Number: (828) 437-2616 Total no. of SDOs monitored 1—_EN �_RAL FILES Certified Laboratory Research & Analytical Laboratories Lab # 34 DWR SECTION l 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, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar; O&G, mg/1 (VMA) New Motor Oil Usage (al/mo: Stormwater Benchmarks indicate NO pZOWH a licabla Circle Benchmark 100/50 0.1 `'r�'e Benchmark 50/25/10 NIA Water Quality Standard applies PP NIA Water Quality standard applies PP 1 >55 a requires average requires TSS and Non -polar o8G rnonitorin Date Sample Collected, molddl r 11R;;. ; 01101/18- 06/30/18 No Flow 12/20/18 0.49 <5.0 <0.1 <1.0 NIA NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020177 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, ml/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar' O&G, mg/[ (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks Indicate NO FLOW if a licable Circle Benchmark CC ool`�O n �'1 Circle Benchmark 54/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 >55 galimo. average requires TSS end Non -polar o&G monitoring Date Sample Collected, mo/dd/yr o , Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020177 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/l SS, mlll Turbidity,Non-polar, NTU Upstream (U) Turbidity, NTU Downstream (D} Turbidity, NTU O&G, mgll' (VMA) New Motor Oil Usage allmo.) Stormwater Benchmarks Indicate NO FLOWif a licable Circle Benchmark 1 D0150 0.1 Circle Benchmark cr 50/25/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 >SS e averagea requires res TSS and Non -polar O&G monitoring Date Sample Collected, mo/dd/yr E - E Permit Date 10/112015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020177 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 Signature ,/ ' f IA Date February 5, 2019 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (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) — WASTEWATER SUBMIT TO CENTRAL OFFICE' 11 General Permit No. NCG020000 Calendar Year 2018 *Report ALL WASTEWATER monitoring data on this form (include "No Flow"PNo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year,, -.,, Certificate of Coverage No. NCG020177 —"" r ° 1-1 FEB 18 2019 Facility Name: Vulcan Construction Materials LP/Morganton Quarr CENTRAL F1t,FS County: Burke DlNR SECTION! Phone Number: (828) 437-2616 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 SIB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfal! No. Daily Flow Rate, cfs pH, SU TSS, mg/I SS, ml/I it 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 it applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HOW or ORW 20/30 HOW or ORW and Tr or PNA 1 0/15 HOW, ORW, SA, SB, PNA, or any Trout 0.110.2 No Limit Circle Water Ouality Standard that applies: 50/25/10 NIA Water Ouality Standard applies NIA WaterOuality Standard applies NIA Date Sample Collected, mo/dd/yr 02/27/18 1.382 8.2 <5.0 <0.1 12.1 NIA NIA N/A 06/25/18 3.686 6.7 22.6 <0.1 28.8 NIA NIA NIA 07/18-12/18 No Flow Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020177 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 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, mlli if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave / Daily Max. HQW or ORW 50%of 7010 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.13-$.5 Industrial Sand 25/45 HQWorORW 20130 HQW or ORW and Tr or PNA 10115 HQW, ORW, SA, SB,PNA, or any Trout 01102 . . No Limit circle Water Quality Standard that applies: 5012511 U 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. NCG020177 Additional Gutfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/i SS, mlll Mapprlcabfe 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 ORIN 50% of 7Q10 rndreate NO FLOW rf applicable freshwater 6.0-9.0 saltwater 6.8'ti.5 Industrial Sand 25/45 HQW or ORW 20130 HQW or ORW and Tr or PNA 10115 HOW, OR", SA, Ss, PNA, or any Trout U.1/0.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, mo/dd/yr - a Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020177 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 � /Z 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 (nof DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 '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. NCG020177 Facility Name: Vulcan Construction Materials, LP/Morganton Quarry County: Burke Phone Number: (828) 437-2616 Total no. of SDOs monitored 1 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 (gal/Mo.) Stormwater Benchmarks Indicate NO FLOWif applicable Benchmark rcle Benchmark 100150 0.1 circle Benchmark 50/25/10 NIA water Quality Standard applies NIA water oval ity Standard applies 15 >SS a requires average requires TSS and Non -polar 08G monitoring Date Sample Collected, mo/ddl r 01101117- 06/30/17 No Flow 08/29/17 0.45 24.8 <0.1 25.6 NIA NIA NIA NIA Permit Date 1011/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020177 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, mgh 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 i/ a licablo Circle hm Benchmark 1 UOI50 1 0 1 Benchmark nchm JQ I•f�' O /2 NIA Water Quality Standard applies NIA Water Quality Standard applies JF >S5 a requires average requires TSS and Non -polar O&G monitoring Date Sample Collected, moldd/yr No, E-Mmmmm Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N00020177 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, mlll 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 F`0"'' a licahle Benchmark Bencrclehmark 100150 0.1 rcle nchm Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Duality Standard applies 'ss a requires average requires T55 and Nan -polar 0&G monitorin Date Sample Collected, molddlyr Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N00020177 CERTIFICATION " 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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 Lip' � — 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 DEMUR) 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—9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER II SUBMIT TO CENTRAL OFFICE* 11 General Permit No. NCG020000 Calendar Year 2017 *Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020177 Facility Name: Vulcan, Construction Materials, LP/Morganton Quarry County: Burke Phone Number: (828) 437-2616 Total no. of outfalis monitored 1 Certified Laboratory Research & Analytical tabs Inc. Lab # 34 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Q10 indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6,V-Qp O 5 Industrial Sand 25145 HQW or ORW 20130 HQWorORW and Tr or PNA 10115 HQW, ORw, SA, s13,PNa, or any Trout 0r� .1/0.2 No Limit Circle Water Quality Standard that applies: 5012511 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr 01/31/17 0.738 7.5 <5.0 <0.1 4.80 NIA NIA NIA 07117 - 12117 No Flow Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. N00020177 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill 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 7Q10 indicate NO FLOW ffapplicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HOW or ORW 20130 HOW or ORW Ind Tr or PNA 10115 HOW, ORW, SA,SB,PNA, or any Trout 0.1 /0.2 No Limit Circle Water Quality that applies: 50125/10 NIA Water Quality Standard applies NIA Water Quality ' Standard applies NIA Date Sample Collected, molddl r Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N00020177 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll ifappticable 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 lndicare NO FLOW d applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HQWoroRW 20130 HQWoroRW and Tr or PNA 10115 HOW, ORW, SA. SB,PNA, or any Trout IS 0.110.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies N/A Date Sample Collected, molddl r a . Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020177 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 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 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. NCG020177 - Facility Name: Vulcan Construction Materials, LP/Morganton Quarry County: Burke Phone Number: (828) 437-2616 Total no. of outfalls monitored 1 Certified Laboratory Research & Analytical Labs, Inc. Lab # 34 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year? Yes ❑. No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mill ifappllcabre 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 O 6.8-8.5 Industrial Sand 25145 HQW orORW 201J0 L HQW or ORW and Tr or PNA 10115 HQW, ORw, SA, SB, PNA, or any �Tlrout 0.1�V.2 No Limit circle Water Quality Standard that appiiea: 50125/1 0 J L NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Col lected, molddlyr 111 — 3/31/16 No Flow 411 — 6I30116 No Flow 08/30/16 0.432 6.4 <5.0 NIA 1.00 NIA NIA NIA 12/20/16 0.144 8.2 <5.0 <0.1 2.43 NIA N/A NIA Permit Date 10I112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020177 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 ilapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA tL Effluent Limitations Me, Ave i Daily Max. HOW or ORW 50% of 7Q10 indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.t3-i3�5 9 O Industrial Sand 25145 HOW or ORW 20130 HOW or ORW and Tr or PNA 10115 HOW, ORIN, SA, SB, PNA, or any Trout n.110.2 U No Limit Circle Water Quality Standard that applies: 50i25i1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020177 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 ffoppllcable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave f Daily Max. HQW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater o 6 8-8 5 Industrial Sand 25145 HQW or ORW 2n130 0 HQW orORW and Tr or PNA 1 011 HQW, ORW, SA, SB, PNA, or any Trout n 0.110.2 No Limit CircleWaler Quality Standard that applies: 50/25/10 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. NCG020177 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 _ 11�0V%4� 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 (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 (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"1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N00020177 Facility Name: Vulcan Construction Materials, LP/Morganton Quarry FEB 08 Z017 County: Burke CENTRAL FILES Phone Number: (828) 437-2616 Total no. of SDOs monitored 1 DWR-SECTION 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 ❑ '3 Outfall Noy; Total ,;TSS Rainfall inches 47 (" 1. r� va;o m lI ' g rt e S5 ,' ,m111�== �� "` t p,. Turbidity,° N� � ,� Upstream .(t!) rTurbitlity f �,°NTU , Downstreamu (D) Turbidity , y t:.; NTU-� Non -polar r 9 FiewK Motor 011 k~aUsage Stormwater Benchmarks Indicate NO FLOW if applicable circle Benchmark /eft C 00150 A 0.1 Circle Benchmark r�1 C 50/2511 0 NIA Water Quality Standard applies NIA Water Quality Standard applies C 15 >55 averagerrequIequires TSS and Non -polar O&G monitorin rl7ate �Saniple;. nCollected; fi ,molddl. r,_' 03/29/16 0.01 <5.0 <0.1 3.94 NIA NIA NIA NIA 07/01/16 - 12/31/16 No Flow Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage Ng.. N13G020177 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, mgjl SS, rnlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar 08�G, mg1l (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO FLOW if applicable Circle Benchmark 100150 0.1 Circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 >SSgae average requires TSS and Non -polar OSG monitoring Date Sample Collected, molddlyr Permit Date 101112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020177 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 fast 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 gallmo. Stormwater Benchmarks fndicaee NO FLOW it a licable Bencrclehmark Benchmark ^ C 1 OU150 �' 1 Circle Benchmark 5012511 n J ! v NIA Water Quality Standard applies NIA Water Quality Standard applies 15 ?55gfaclu! average requires TSS and Non -polar 08G monitoring Date Sample Collected, molddlyr Permit Date 10/1/2015 - 9130/2020 Last Revised 10-2-2015 Certificate of Coverage Ng; ,NCG020177 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 ():C Q U 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 (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 - STORMWATER 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 1 of eac a � F j�1p n CERTIFICATE OF COVERAGE NO. NCG020177 SAMPLE COLLECTION YEAR: 2015 FEB 2 3 2016 FACILITY NAME: Vulcan Construction Materials, LPIMorjZanton Ouarry COUNTY Burke C PHONE NO. (gam 437-2616 IA R S L FILEs TION PERSON COLLECTING SAMPLES: Ryan Haas DV1j� S CERTIFIED LABORATORY:Research & Anal tical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: �C7"1dN 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 Sampling2 Total Flow (MG) Total Suspended Solids (mgll) Turbidity (NTU Settleable Solids (inl/l} Total Rainfall (in) Event Duration (minutes) - - - - - 10 ' See Footnote-" 0.1 002 03/09/15 0.025 <5.0 9.13 <0.1 0.06 150 002 12/14/15 0.097 <5.0 2.92 <0.1 0.24 180 004 No Flow for 2015 1 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 I or Tier 2 responses in the General Permit. ° TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 me. 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: 11112010-12131/2014 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 Oafall No. - Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (01) # of Months in Tier 2 Samplingz 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) - - 15 100 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)907-6300 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 award tDat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /7 -,va / // P Permittee) 1 / 1 /2010-12/31 /2014 February 8, 2016 (Date) Last Revised 02-02-1 1 Page 2 of 2 I ANNUAL SUMMARY DMR - WASTEWATER I I SEND TO CENTRAL OFFICE`' ATER TER PROCESS MINE/DEWA INGWASTEW COPY 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. NCG020177 SAMPLE COLLECTION YEAR: 2015 RECEIVED FACILITY NAME: Vulcan Construction Materials LP./Morganton Ouarry COUNTY: Burke PERSON COLLECTING SAMPLES: Ryan Haas PHONE NO. Lg� 437-2616 FEB 2 3 201& CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO[:] EMAIL: Lab # CENTRAL FILES LIMIT VIOLATIONS? YES ❑ NO X INDUSTRIAL SAND? ❑ DISCHARGING TO SA 11 X*-Jk§4 T[gN Part A: Wastewater Monitoring Re u'trements Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l 1.2NTU rFa2 Standard 2 1-4 C°Uml 001 03/09/15 0.504 <5.0 2.08 <0.1 6.70 N/A 001 No flow 04/01/15 -06/30/15 001 No flow 07/01/15 -09/30/15 001 10/28/15 1.368 <5.0 1.63 <0.1 7.7 N/A ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the pernvttee 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/l/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Comdrzued: Wastewater Monitoring Reauirements Outfall No. Date Sample CollectedSolids Total Flow Total Suspended Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l ' NTU mill Standard col/ml ' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (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 di r tly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware th �c aj�0'*nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." natu"re of Permittee) 1 / 1 /2010-12/31 /2014 February 8, 2016 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE * II STORMWA TER DISCHARGE OUTFALLS (SDO) s- GENERAL PERMIT NO. NCG020000 *ReportALL ,STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of ea r. CERTIFICATE OF COVERAGE NO. NCG020177 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Vulcan Construction Materials, LP/Morganton Quarry COUNTY Bur ke PERSON COLLECTING SAMPLES Rvan Haas PHONE NO. 8( 28) 437-2616 CERTIFIED LABORATORY: Research & Anahtical Labs Lab 434 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: rat Lab # Part 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 Sampling2 Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (mill) Total Rainfall (in) Event Duration (minutes) - - - - - low", See Footnote3" 0.13 002 03/25/14 0.045 4.0 8.73 <0.1 0.11 300 002 12/16/14 0.033 6.4 28.1 <0.1 0.08 60 004 No Flow for 2014 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOWN" 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. 3 TSS benchmark values are 100 mg/I except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1. 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 perminee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: I/l/2010-12/31/2014 Last Revised 02-02-1 1 Page 1 of 2 Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. i Date Sample Collected tmo/dd/),r OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) h of Months in Tier 2 Sampling'` New Motor Oil Usage al/month Total Flow (MG) TPH using method 1664A SGT-HEM m /l Total Suspended Solids m /l pH (Standard Units Total Rainfall in Event Duration minutes a s a 1 on � _6'93 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." — I !J of i'ermittee 1 / l /2010- l 2/31 /2014 January 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER !� SEND TO CENTRAL OFFICE* J1 PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 C� * Report All II'astewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. N200, 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 lall, ,, A CERTIFICATE OF COVERAGE NO. NCG020177 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Vulcan Construction Materials, LP./Morp_anton Quarry COUNTY: Burke PERSON COLLECTING SAMPLES: Rvan Haas PHONE NO. 8( 28} 437-2616 CERTIFIED LABORATORY: Research & Analytical Labs Lab 434 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: Lab # LIMIT VIOLATIONS? YES ❑ NO X INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS'? ❑ Part A: Wastewater Monitoring Requirements Outfall No. Date Sample 1 Collected Total Flow Total Suspended , Solids Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mgll" NTU- m1/1- Standard col/ml''; . 001 01 / 13/ 14 1.338 2.33 3.04 <0.1 7.70 NIA 001 06/ 19/ 14 1.303 2.75 2.55 <0.1 6.6 NIA 001 09/09/14 0.576 <5.0 <1.0 <0.1 7.7 NIA 001 10/28/14 1.080 <5.0 <1.0 <0.1 6.2 NIA ' 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 Stornnvater Discharge OutfalI. Alternatively, the permittee may choose to monitor turbidity in the receiving water. directly upstream and downstream of the discharge. S Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1 Page 1 of 2 Parl'A Coriliuued: Wastewater Monitoring Requirements Outfall No. Date Sample Date CollectedSolids Total Flow Total Suspended Turbidity' Settleable Solids pH Fecal Coliforms - mmldd/yr MG mg/11,2 NTU2' ml/I Standard collm12" MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) 13Y 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 CERTI FICATIOrV 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 t" t We are jignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." iarure or rernuitec. 1 / 1 /2010-12/31 /2014 January 21, 2015 (Date) Last Devised 02-02-1 1 Page 2 of 2 ANNUAL SUMMARY Y DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewaler 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. NCG020177 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Vulcan Construction Materials LP./MoEganton Quarry COUNTY: Burke PERSON COLLECTING SAMPLES: Ryan Haas PHONE NO. (8, 28) 437-2616 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES El NO[--] EMAIL: Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitorine Reauirements INDUSTRIAL SAND") ❑ 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/! 1.2 NTU mill Standard 2col/ml 001 01/13/14 1.338 2.33 3.04 <0.1 7.70 N/A 001 06/19/14 1.303 2.75 2.55 <0.1 6.6 NIA 001 09/09/14 0.576 <5.0 <1.0 <0.1 7.7 NIA 001 10/28/ 14 1.080 <5.0 <1.0 <0.1 6.2 NIA '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. ' Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part -6winued: Wastewater Monitorine Requirements Outfall No. Date Sample Collectedt Total Flow Total Suspended Solids' Turbidity' Settleable Solids pH Fecal Colifarms - mmlddlyr MG mgll' NTU mVl 2 Standard 7-4 COVMI 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)801-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORATATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware t" tyre are jignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." nature of Yermittee, it e:1/1/2010-12/31/2014 January 21 2015 (Date) Last Revised 02-02-1 l Page 2 of 2 ANNUAL SUMMARY DMR -WASTEWATER SEND TO CENTRAL OFFICE* L�J PROCESS NIINE/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 vour local Reeional Office within 30 days of receiviniz sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020177 SAMPLE COLLECTION YEAR: 2012 FACILITY NAME: Vulcan Construction Materials, LPJMoreanton Quarry COUNTY: Burke PERSON COLLECTING SAMPLES: Ryan Haas PHONE NO. L28 437-2616 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO[-] EMAIL: Lab # LIMIT VIOLATIONS? YES ❑ NO X INDUSTRIAL SAND'? [-IDISCHARGING TO SA WATERS4. ❑ Part A: Wastewater Monitorinm Requirements Outfall No. Date Sample Collected t Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mnVdd/yr MG mg/1 NTU ml/l Standard 2,4 col/ml 001 03/22/12 0.603 4.00 56.32 <0.1 6.9 N/A 001 06/12/12 1.440 5.0 13.69 <0.1 8.3 N/A 001 NO FLOW 07/01/12 -09/30/12 001 12/05/12 0.504 2.0 6.29 <0.1 6.4 N/A MAP - i 2nn All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. DWQ/Surface at i'rorecrian Section Z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining perm t term. Asheville Reeirn 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for Freshwater stream , 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. u Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1 Page 43 of 2 Part A Continued: Wastewater Monitoriniz Requirements Outfall No. Date Sample CollectedI Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l 1.2NTU mill Standard col/ml MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (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 Permittee) Permit Date: 1/1/2010-12/31/2014 February 13, 2013 (Date) �J Last Revised 02-02-1 1 Page 44 of 2 I ANNUAL SUMMARY DMR - STORMWATER I II SEND TO CENTRAL OFFICE * II 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 1 of each year. CERTIFICATE OF COVERAGE NO. NCG020177 SAMPLE COLLECTION YEAR: 2012 FACILITY NAME: Vulcan Construction Materials, LP/Moreanton Quarry COUNTY Burke PERSON COLLECTING SAMPLES Ryan Haas PHONE NO. 8( 28) 437-2616 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: i.ah # Part A: Stormwater Monitorine Reauirements 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 Solids (mg/1) Turbidit {NTU) y Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 1001,4See Footnote ' 0.1 002 06/12/12 0.211 3.5 1.89 <0.1 0.52 180 002 No Flow 07/01/12 -12/31/12 004 No Flow for 2012 If "NO FLOW' 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 ' 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/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. _ 5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. 0 Permit Date: 1/ 1/20 W-12/31/2014 Last Revised 02-02-11 Page 45 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/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring. (y/n) # of Months in Tier 2 SamplingZ New Motor Oil Usage (aUmonth) Total Flow (MG) TPH using method 1664A SGT-HEM (MO) Total Suspended Solids (m ) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) 15 100 ' 6- HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X HAVE YOU CONTACTED THE REGION? YES [:)No ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." February 13, 2013 (Signature of Permittee) (Date) 0 Permit Date: 1/1/2010-12/31/20t4 Last Revised 02-02-11 Page 46 of 2 ,r ANNUAL SUMMARY DMR - STORMWA'TER 11 SEND TO CENTRAL OFFICE STORMWATER.DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMIEATER 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. NCG020177 SAMPLE COLLECTION FEAR: 2010 FACILITY NAME: Vulcan Construction Materials~ LP_/Morganton Quarry COUNTY Bur ke PERSON COLLECTING SAMPLES Rvan Maas PHONE NO. (8_2__$) 437-2616 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/ddh,r OR NO FLOW} In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 SamplingZ 'Total Flow (MG) Total Total Suspended Solids (mg/1) NTU ( ) Settleable Solids mlll ( ) Total Rainfall (in) Event Duration (minutes) - - - - - 1003' See Footnote3' 0.13 002 01/25/10 2.029 3.6 15.83 <0.1 5.0 720 002 No Flow 7-1212010 004 No Flow for 2010 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range � If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 4 TSS benchmark values are 100 ing/l except in ORW, HWQ, trout, and PNA waters where they are 50 nng/l. 5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. 0 Permit Date: 1/l/2010-12/31/2014 last Revised 02-02-11 Page 1 of 2 Ed % Part B: Vehicle Maintenance Activity Monitoring Re uirements for facilities using > 55 gal of new motor oil/month on average Outfall Date Sample Collected (mo/dd/yr OR NO FLOW) In 'Pier 2 MonthlyNo. Monitoring. Wn) # of Months in Tier 2 Samplingz New Motor Oil Usage al/month Total Flow (MG) TPH using method 1664A SGT-HEM m /I Total Suspended Solids m Il PH (Standard Units Total Rainfall in(minutes Event Duration - - 15 3 a 100 ' 6-9� I[AS 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 1'OU SPOKEN VYITH? 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 TIiIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under nny 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." I<' February 21, 2011 (Signature of Permittee) (Date) Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1 Page 2 of 2 0 0