NCG020046_2021 DMR_20220121

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG020000
Active and Inactive Mining Sites
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional „Office.
Certificate of Coverage No. NCG02 0046
Person Collecting Samples: Brad Robinson
Facility Name: Vulcan - Penrose QuarKy
Laboratory Name: PACE Analytical
Facility County: Transylvania County
Laboratory Cert. No.: 633, 652
Discharge during this period: ® Yes ❑ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? [:]Yes ®No
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via httys://edocs.dea_nc.eov/Forms/SW-DMR ® Yes ❑ No
Date Uploaded: ! r Z r— 2 Z
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red]
Parameter
Parameter
Outfan 003
Outfall
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
B
N/A
Date Sample Collected MM/DD/YYYY
9/14/2021
46529
24-Hour Rainfall in inches
0.29
00545
Settleable Solids (SS) (0.1 me/I)
C0530
TSS in mg/L . ,
<4.5
00070
Turbidity of discharge"
-
Turbidity downstream of discharge
-
Turbidity upstream of discharge"
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
Estimated New Motor/Hydraulic Oil
NCOIL
Usage in gal/month
00552
Non -Polar Oil & Grease in mg/L (15)
<1.4
Additional parameters for Clay Mines
Aluminum, total in mg/L (0.75 FW,
01105
0.24 SW)
Zinc, total (as Zn) in mg/L (0.126 FW,
01092
0.095 SW)
00951
Fluoride, total in mg/L (6.0)
00900
Hardness, total
00400
pH, in standard units (6.0-9.0 FW,
6.8-8.5 SW)
Antimony, total in mg/L (0.34 FW,
01097
N/A SW)
Arsenic, total in mg/L (0.15 FW, 0.069
01002
SW)
Chromium III in mg/L (0.905 FW, N/A
C0034
SW)
Additional parameters for Feldspar Ore Mines
Aluminum, total in mg/L (0.75 FW,
01105
0.24 SW)
Zinc, total (as Zn) in mg/L (0.126 FW,
01092
0.095 SW)

00951
Fluoride, total in mg/L (6.0)
Additional parameters for Lithium Ore Mines
01105
Aluminum, total in mg/L (0.75 FW,
0.24 SW)
00951
Fluoride, total in mg/L (6.0)
Additional parameters for Phosphate Mines
00951
Fluoride, total in mg/L (6.0)
39344
Alpha, Gross Particle Activity
Additional parameters for Industrial Sand Mines
00951
Fluoride, total in mg/L (6.0)
C00334
Chromium III in mg/L (0.905 FW, N/A
W)
39344
Alpha, Gross Particle Activity
. Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary NurseryAreas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L
" See F-5 of the NCG020000 General Permit for turbidity requirements.
FW (Freshwater) S"' (Saltwater)
Notes (optional): Quarter 3
"I certify by my signature below, 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 property 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 ofe"iittee or Delegated Authorized Individual
[e-mail]
Email Address
-2/ —?2
Date
704-547-7076
Phone Number

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG020000
Active and Inactive Mining Sites
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater N_PDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR„Regional Office.
Certificate of Coverage No. NCG02 0046
Person Collecting Samples: Brad Robinson
Facility Name: Vulcan - Penrose Quarry
Laboratory Name: PACE Analytical
Facility County: Transylvania County
Laboratory Cert. No.: 633, 12
Discharge during this period: © Yes ❑ No (if no, skip to signature and dote)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes ®No
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via httos://edocs.deo.nc.eov/Forms/SW-DMR ® Yes ❑ No
Date Uploaded: / — 2.f —Z,-L
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Parameter
outfa11003
outfall
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
B
N/A
Date Sample Collected MM/DD/YYYY
12/14/2021
46529
24-Hour Rainfall in inches
0.26
00545
Settleable Solids (SS) (0.1 mg/1)
C0530
TSS in mg/L (100 or 50*)
3.6
00070
Turbidity of discharge*"
-
Turbidity downstream of discharge
-
Turbidity upstream of discharge
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
Estimated New Motor/Hydraulic Oil
NCOIL
Usage in al/month
00552
Non -Polar Oil & Grease in mg/L (15)
<4.9
Additional parameters for Clay Mines
Aluminum, total in mg/L(0.75 FW,
01105
0.24 SW)
Zinc, total (as Zn) in mg/L (0.126 FW,
01092
0.095 SW)
00951
Fluoride, total in mg/L (6.0)
00900
Hardness, total
pH, in standard units (6.0-9.0 FW,
00400
6.8-8.5 SW)
Antimony, total in mg/L (0.34 FW,
01097
N/A SW)
Arsenic, total in mg/L (0.15 FW, 0.069
01002
SW)
Chromium III in mg/L (0.905 FW, N/A
C0034
SW)
Additional parameters for Feldspar Ore Mines
Aluminum, total in mg/L (0.75 FW,
01105
0.24 SW)
Zinc, total (as Zn) in mg/L (0.126 FW,
01092
0.095 SW)

00951 Fluoride, total in mg/L (6.0)
Additional parameters for Lithium Ore Mines
01105
Aluminum, total in mg/L (0.75 FW,
0.24 SW)
00951
Fluoride, total in mg/L(6.0)
Additional parameters for Phosphate Mines
00951
Fluoride, total in mg/L (6.0)
39344
Alpha, Gross Particle Activity
Additional parameters for Industrial Sand Mines
00951
Fluoride, total in mg/L (6.0)
C00334
Chromium III in mg/L (0.905 FW, N/A
$W)
39344
Alpha, Gross Particle Activity
Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L
' * See F-S of the NC6020000 General Permit for turbidity requirements.
1710? (Freshwater) 5W (Saltwater)
Notes (optional): Quarter 4
"I certify by my signature below, 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 lfer6ittee or Delegated Authorized Individual
[e-mail]
Email Address
� r-Zi-zz
Date
704-547-7076
Phone Number

NCDEQ Division of Energy, Mineral and Land Resources
Wastewater Discharge Monitoring Report (DMR) Form for NCG020000
Active and Inactive Mining Sites
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard: copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG02 0046 1 Person Collecting Samples: Brad Robinson
Facility Name: Vulcan - Penrose Quarry Laboratory Name: PACE Analytical
Facility County: Transylvania County Laboratory Cert. No.: 633
Discharge during this period: EI Yes 11 No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?LjYes I No
If so, which Tier (I, Il, or III)?
A copy of this DMR has been uploaded electronically via https.i/edocs-deg-nc.gov/Forms/SW-DMR Eyes
Date Uploaded: / — Z I —.Zs
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Monthly Average Effluent Limits in (Blue), Daily
Maximum Effluent Limits in (Red)
No
Parameter
Parameter
Outfall001
Outfall002
Outfall
Outfall
Outfall
Code
B
N/A
Receiving Stream Class
B
N/A
Date Sample Collected MM/DD/YYYY
09/14/2021
09/14/2021
00400
pH (6.0-9.0 FW, 6.8-8.5 SW)
6.80
6.78
TSS in mg/L (25, 20, or 10 a) (45, 30,
Avg Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg Daily
C0530
15.)
<2.5 <2.5
<2.5
<2.5
00070
Turbidity of discharge
_
4.2
6.0
_
-
Turbidity downstream of discharge'
-
Turbidity upstream of discharge k
00545
Settleable Solids in mg/L [0,1}, �0,2}`
Avg
Daily
Avg
1<0
Daily
Avg Daily
Avg
Daily
Avg
Daily
<0.10
<0.10
10
<0.10
31616
Fecal Coliform
_
61211
EnterococcW
-
Daily Flow Rate in cfs (50% of 7Q10)
0.07
0.30
Additional parameters for Clay Mines
Aluminum, total in mg/L (0.30 FW,
Avg
Daily
Avg Daily
Avg
Daily
Avg Daily
Avg
Daily
01105
0.24 SW 0.75 FW, 0.24 SW
Zinc, total (as Zn) in mg/L (0.126 FW, i
Avg
Daily
Avg Daily
Avg
Daily
Avg Daily
Avg
Daily
01092
0.095 SW 0.126 FW, 0.095 SW
Fluoride, total in mg/L (6.0) (6.0)
Avg
Daily
Avg
Daily
Avg
Daily
Avg Daily
Avg Daily
00951
00900 Hardness, total
Antimony, total in mg/L (0.34 FW,
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
01097
n/a SW) (0.34 FW n/a SW
Arsenic, total in mg/L (0.15 Fw, 0.069
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
01002
SW) 0.15 FW, 0.069 SW)
Daily
Avg
Chromium III in mg/L (0.117 FW, n/a
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
C0034
SW) (0.905 FW, n/a SW
Additional parameters for Feldspar Ore Mines
Aluminum, total in mg/L (0.30 FW,
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
01105
0.24 SW) (0.75 FW, 0.24 SW)
Zinc, total (as Zn) in mg/L (0.126 FW,
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg Dairy
01092
0.095 SW (0.126 FW, 0.095 SW
Fluoride, total in mg/L (6.0) (6.0)
Avg
Daily
Avg Daily
Avg
Daily
Avg
Daily
Avg Daily
00951
I

Additional parameters for Lithium Ore Mines
01105 Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily Avg I Daily Avg Daily Avg Daily
0.24 SW) 0.75 FW 0.24 S
00951 1
Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg I Daily
Additional parameters for Phosphate Mines
00951 Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily
39344 Alpha, Gross Particle Activity Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily
Additional parameters for Industrial Sand Mines
00951 Fluoride, total in mg/L (6.0) (6.0) Avg daily Avg Daily Avg Daily Avg Daily Avg Daily
C00334 Chromium III in mg/L (0.117 FW, n/a Avg Dairy Avg Daily Avg Daily Avg Daily Avg Daily
SW) (0.905 FW, n/a 5W)
39344 Alpha, Gross Particle Activity Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily
a) Outfalls to Outstanding Resource Waters (ORW) and High Quality Waters (HQW) have a Monthly Average Effluent Limit for TSS of 20 mg/L
and a Daily Maximum Effluent Limit of 30 mg/L. Outfalls to Trout Waters (Tr) and Primary Nursery Areas (PNA) have a Monthly Average Effluent
Limit for TSS of 10 mg/L and a Daily Maximum Effluent Limit of 15 mg/L. Industrial Sand and Phosphate mimes discharging to all other water
classification have a Monthly Average Effluent Limit for TSS of 25 mg/L and a Daily Maximum Effluent limit of 45 mg/L.
b) See H-5 of the NCG020000 General Permit for turbidity requirements.
c) Only outfalls to HQW, 0RW, SA, SB, PNA, or Tr waters are required to monitor for Settleable Solids.
d) Only outfalls to SA waters are required to monitor for Fecal Coliform
e) Only outfalls to SA, SB, and SC waters are required to monitor for Enterococcus
FW (Freshwater) SW (Saltwater)
Notes (optional): Quarter 3
"l certify by my signature below, 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, orthose 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."
Signatur6 oOermittee or Delegated Authorized Individual
[e-mail]
Email Address
/ - Z/ -22
Date
704-547-7076
Phone Number

NCDEQ Division of Energy, Mineral and land Resources
Wastewater Discharge Monitoring Report (DMR) Form for NCG020000
Active and Inactive Mining Sites
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Re ort DMR U load form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG02 0046
Person Collecting Samples: Brad Robinson
Facility Name: Vulcan - Penrose Quarry
Laboratory Name: PACE Analytical
Facility County: Transylvania County
Laboratory Cert. No.: 633
Discharge during this period: El Yes No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? UYes n No
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via https.//edocs.deg.nc.gov/Forms/SW-DMR Yes No
Date Uploaded: r — 2 1 — 22
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Monthly Average Effluent Limits in (Blue), Daily
Maximum Effluent Limits in (Red)
Parameter
Parameter
Outfall001
Outfall002
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
B
B
N/A
Date Sample Collected MM/DD/YYYY
12/14/2021
12/14/2021
00400
pH (6.0-9.0 FW, 6.8-8.5 SW)
6.64
6.43
TSS in mg/L (25, 20, or 10 -1) (45, 30,
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg Daily
C0530
15 ,)
<2.5
<2.5
<2.5
<2.5
00070
Turbidity of discharge °
2.3
1 3
-
Turbidity downstream of discharge '
-
Turbidity upstream of discharge
00545
Settleable Solids In mg/L {�i,1j, [0.F)`
Avg Daily
Avg
Daly
Avg
Daily
Avg
Daily
Avg
Daily
_ _
Fecal Coliform °
<0.10 <0.10
<0.10
<0.10
31616
61211
Enterococcus'
- Daily Flow Rate in cfs (50% of 7Q10) 10.07 10.30
Additional parameters for Clay Mines
Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily
01105 0.24 SW 0.75 FW, 0.24 SW]
Zinc, total (as Zn) in mg/L(0.126 FW, Avg Daily Avg Daily Avg Daily Avg Dairy Avg Daily
01092
0.095 SW) (0.126 FW 0.095 SW
Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily
00951
00900 Hardness, total
J
Antimony, total in mg/L (0.34 FW,
Avg
Daily
Avg
Daily
Avg
Daily
Avg Daily
Avg
Daily
01097
n/a SW 0.34 FW, n/a SW
Arsenic, total in mg/L(0.15 FW, 0.069
Avg
Daily
Avg
Daily
Avg
Daily
Avg Daily
Avg
Daily
01002
SW 0.1S FW, 0.069 SW
Chromium III in mg/L (0.117 FW, n/a i
Avg
Daily
Avg
Daily
Avg
Daily
Avg Daily
Avg
Daily
C0034
SW) (0.905 FW, n/a SW
Additional parameters for Feldspar Ore Mines
Avg
Daily
Avg
Daily
Avg Daily
Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily
01105
0.24 SW) (0.75 FW, 0.24 SW
1
Zinc, total (as Zn) in mg/L (0.126 FW,
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
01092
0.095 SW) 0.126 FW, 0.095 SW
Fluoride, total in mg/L (6.0) (6.0)
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
00951

Additional parameters for Lithium Ore Mines
Aluminum, total in mg/L (0.30 FW,
Avg
Avg
Daily
Avg
Daily
Avg
Daily
Avg Daily
01105
0.24 SW) 0.75 FW, 0.24 SW
Fluoride, total in mg/L (6.0) (6.0)
Avg
FDaii
Avg
Daily
Avg
Daily
Avg
Daily
Avg Daily
00951
Additional parameters
for Phosphate Mines
Fluoride, total in mg/L (6.0) (6.0) Avg Daily
Avg
Daily
Avg Daly Avg Daily
Avg Daily
00951
Alpha, Gross Particle Activity
Avg
Daily
Avg
Daily
Avg Daily Avg Daily
Avg
gaily
39344
Additional parameters for Industrial Sand Mines
00951 Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily
C00334 Chromium III in mg/L (0.117 FW, n/a Avg Daily Avg Daily Avg Dairy Avg Daily Avg Daily
5 (0.905 FW, n/a SW)
39344 Alpha, Gross Particle Activity Avg Daily 1-Avg Daily Avg Daily Avg Daily Avg Daily
a) Outfalls to Outstanding Resource Waters (ORW) and High Quality Waters (HQW) have a Monthly Average Effluent Limit for TSS of 20 mg/L
and a Daily Maximum Effluent Limit of 30 mg/L. 0utfalls to Trout Waters (Tr) and Primary Nursery Areas (PNA) have a Monthly Average Effluent
Limit for TSS of 10 mg/L and a Daily Maximum Effluent Limit of 15 mg/L. Industrial Sand and Phosphate mines discharging to all other water
classification have a Monthly Average Effluent Limit for TSS of 25 mg/L and a Daily Maximum Effluent Limit of 4S mg/L.
b) See H-S of the NC6020000 General Permit for turbidity requirements.
c) Only outfalls to HQW, ORW, SA, SB, PNA, or Tr waters are required to monitor for Settleable Solids.
d) Only outfalls to SA waters are required to monitor for Fecal Coliform
e) Only outfalls to SA, SO, and SC waters are required to monitor for Enterocwccus
FW (Freshwater) SW (Saltwater)
Notes (optional): Quarter4
"I certify by my signature below, 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 POrmlftee or Delegated Authorized Individual
[e-mail]
Email Address
/-Z� -2'z
Date
704-547-7076
Phone Number