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HomeMy WebLinkAboutNCG020107 DMR WW (2)11 ANNUAL SUMMARY DMR - WASTEWATER 11 II . SEND TO. CENTRAL OFFICE*' II PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT N®. 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.'C'65`020 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Vulcan Construction Materials, LP./Rockingham Ouarry COUNTY: Richmond PERSON COLLECTING SAMPLES: Ben Thomas III PHONE NO. 910 895-2415 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements INDUSTRIAL SAND'? [:1DISCHARGING TO SA WATERS4. ❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 NTU ' mUl Standard 2,4 CoUml 001 03/02/15 0.303 9.40 15.4 <0.1 7.50 N/A 001 06/15/15 0.187 25.3 37.6 <0.1 7.27 N/A 001 09/10/15 0.109 <5.0 1.44 <0.1 7.02 N/A 001 11/30/15 0.199 <5.0 14.1 <0.1 7.1 N/A n 'k-.,cz V/F 5�C7lO r ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Reauirements e Outfall No. Date Sample Collected Total Flow Total Suspended Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 ' NTU213 ml/1 Standard col/nA ' 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 !rmittee) Permit Date: 1/1/2010-112/31/2014 February 8. 2016 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE, STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT N®. NCG020000 *Report ALL STORMWATER Monitoring Data on this form (including No Flow and -No Discharge and Permit Limit Violations) by, MARCH f of each year: CERTIFICATE OF COVERAGE NOa N�C� -G�020, 1;Q FACILITY NAME: Vulcan Construction Materials, LP/Rockingham Quarry PERSON COLLECTING SAMPLES: Ben Thomas III CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # Part A: Stormwater MonitorinLy Re uirements SAMPLE COLLECTION YEAR: 2015 RECEIVED COUNTY Richmond PHONE NO. 910 895-2415 FEB 2 3 2016 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: CENTRAL ',L FILES 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 Total Flow Sampling2 (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (ml/1)Rainfall Total (i) Event Duration (minutes) - - - - - 1003,4 See Footnote "' 0.1 003 03/11/15 0.162 6.00 12.3 <0.1 0.20 120 008 03/11/15 0.052 <5.0 3.11 <0.1 0.20 120 003 No flow 07/01/15 -12/31/15 008 12/14/15 0.026 <5.0 6.26 <0.1 0.10 144 004 No flow for 2015 005 No flow for 2015 006 No flow for 2015 007 No flow for 2015 '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. 4 TSS benchmark values are 100 mg/1 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: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Dart R• Vahirla Maintananra Activity Mnnitarino Ranrniramantc fnr farilitiPc ncino ---. 55 an] of new motor on/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 Sampling' New Motor Oil Usage (gal/month)- Total Flow (MG) TPH using method 1664A SGT -HEM (m53) Total Suspended Solids pH (Standard Units) Total Rainfall (in) Event Duration (minutes) 1003') 6-93 002 03/02/15 >55 0.056 <5.0 7.20 7.6 0.30 1,440 002 11/30/15 >55 0.056 <5.0 <5.0 7.0 0.30 720 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO X YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF _THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i (Signature of Per ttee) Permit Date: 1/1/ 010-12/31/2014 February 8. 2016 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER SEND, TO CENTRAL, OFFICE STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT N®. 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.tNgfi-MW SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Vulcan Construction Materials, LP/Suruce Pine Quarry COUNTY Mitchell PERSON COLLECTING SAMPLES: Gary McMahan PHONE NO. (828) 688-4200 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES —]No El EMAIL: Lab # Part A: Stormwater Monitoring Re uirements RECEIVED FEB 2 3 2016 CENTRAL FILES DWR SEC'T'ION Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Total Event Tier 2 Total Flow Total Suspended Turbidity Settleable Sampling2 (MG) Solids (NTU) Solids (mill) Solids Duration (mg/1) (in) (minutes) - - - - - 100,See Footnote ' 0.1 003 No flow for 2015 004 No flow for 2015 005 No flow for 2015 006 No flow for 2015 007 No flow for 2015 '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. 4 TSS benchmark values are 100 mg/1 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 permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part R! Vehiele Maintenance Activity Manitarinn Reanirementc for faeilities acing > 55 oal 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 Sampling2 New Motor Oil Usage (al/month) - Total Flow (MG) TPH using method 1664A SGT -HEM (1112/1) Total Suspended Solids (1119/1) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - 153 1003' 4 6-93 002 06/02/15 >55 0.003 <5.0 <5.0 6.4 0.16 120 002 12/14/15 >55 0.002 <5.0 <5.0 6.5 0.12 120 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" & LD41T 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/a7 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /%�,1 7 of Permittee) 1/1/2010-12/31/2014 February 8,2016 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND. TO CENTRAL 'OFFICE PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT N®. 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. N4GO�I64 FACILITY NAME: Vulcan Construction Mate a1s. LP./115 Quarry PERSON COLLECTING SAMPLES: Brian Parker CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoriniz Reauirements SAMPLE COLLECTION YEAR: COUNTY: Wilkes PHONE NO. 828 838-8072 ADD TO LISTSERVE? YES ❑ NOE 2015 EMAIL: INDUSTRIAL SAND'? ElDISCHARGING TO SA WATERSQ. E] Outfall No. Date Sample Collected) Total Flow Total Suspended Turbidity3 Solids' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG 2,4 mg/1 1,2 NTU2,1 MW Standard 2 col/nd 001 No flow 01/01/15 -03/31/15 001 No flow 04/01/15 -06/30/15 001 No flow 07/01/15 -09/30/15 001 10/07/15 0.720 <5.0 9.55 <0.1 7.2 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 permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements e Outfall No. Date Sample Collected Total Flow Total Suspended Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 NTU213 ml/1 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 dir tly resp nsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware th��ar�gnif ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violat ' February 8, 2016 ture of Perms ) (Date) 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT N®. 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. NSAMPLE COLLECTION YEAR: 2015 RECEIVED , FACILITY NAME: Vulcan Construction Materials, LP/115 Quarry COUNTY Wilkes PERSON COLLECTING SAMPLES: Brian Parker PHONE NO.828 838-8072 FEB�0 i6 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES [:]NO [J2 EMAIL: Lab # CEi%1T1jA,L1! PPart A: Stormwater Monitorin Requirements DWI t= Outfall No. Date Sample Collected (mo/dd/ r OR NO FLOW)1 In Tier 2 # of Months in Monthly Monitoring?Tier 2 (y/n) Samplings Total Flow (MG) Total Suspended Solids (mom) Turbidity (NTU) Settleable Solids (m]A) Total Rainfall (in) Event Duration (minutes) - - - - - 1003,T— See Footnote ' 0.14 006 No flow 01101115 - 06/30/15 007 No flow 01101115 - 06/30/15 006 09/25/15 0.124 28.3 51.4 <0.1 1.80 960 007 09/25/15 0.850 26.7 60.7 <0.1 1.80 960 013 No flow 01101115 - 12/31/15 ' 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 s 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. 4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1. 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. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activitv Monitoring Reuuirements for facilities usine > 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 Sampline New Motor Oil Usage (al/month) - Total Flow TPH using method (MG) 1664A SGT -HEM (m ) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - 153 1003' 6-93 004 No Flow 01101115 -06/30/15 004 09/25/15 >55 0.136 <5.0 179 6.3 1.80 960 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEr AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO X YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW" , "NO DISCHARGE" & LD41T VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am are,.that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." -,;, of Permittee) :1/1/2010-12/31/2014 February 8, 2016 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT N®. 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 ,toyour local Regional Office within •30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. N� 544 FACILITY NAME: Vulcan Construction Materials, LP./Boone Quarry PERSON COLLECTING SAMPLES: Michael Hagaman CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Watauga PHONE NO. 828 963-7100 ADD TO LISTSERVE? YES ❑ NOF] EMAIL: INDUSTRIAL SANDI? ElDISCHARGING TO SA WATERS4. ❑ Outfall No. e Date Sample Collected Total Flow Total Suspended Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 NTU ° ml/1 Standard col/ml ' 001 No flow 01/01/15 -03/31/15 001 No flow 04/01/15 -06/30/15 001 08/11/15 1.050 <5.0 3.38 <0.1 7.0 N/A 001 10/08/15 0.987 <5.0 2.96 <0.1 7.0 N/A 001 11/08/15 0.979 8.0 4.24 <0.1 7.0 N/A Q Q d K_ I V LEZ Dy - EIN I RAL FILES Sff-C-Ilolq ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements Date Sample Outfall No. Collected) Total Flow Total Suspended Turbidity3 Solids' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 ' NTU2,3um Standard col/nd 2,4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn:,DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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 response a for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thae are�i ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ure 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 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 each.year. r CERTIFICATE OF COVERAGE NO. 02 251 FACILITY NAME: Vulcan Construction Materials, LP/Boone Ouarry PERSON COLLECTING SAMPLES: Michael Hagaman CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # Part A: Stormwater Monitorin2 Re uirements SAMPLE COLLECTION YEAR: 2015 FEB 2 3 2016 COUNTY Watauga PHONE NO. 828 963-7100 CENTRAL FILES ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Outfall No. Date Sample Collected (mo/d NO FLOW) In Tier 2 Monthly Monitoring. (y/n) # of Months m' Tier 2 Total Flow Sampling- (MG) Solids Total Suspended (mg/1) Turbidity (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 1003,4 See Footnote 3'5 0.1 002 03/11/15 0.008 <5.0 4.08 <0.1 0.12 480 002 08/11/15 0.019 5.0 4.51 <0.1 0.25 240 003 No Flow 01/01/15 -12/31/15 'If "NO FLOW'or 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. 4 TSS benchmark values are 100 mg/1 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 permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part R Vehicle Maintenance Activity Mnnitnrina Rennirementc far faeilitipc nRinu > 55 gal of new motor oil/month on average Outfall Date Sample - No. Collected (mo/dd/yr OR 1 NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling z New Motor Oil Usage (al/month) _ Total Flow TPH using method (MG) 1664A SGT -HEM (m ) Total Suspended Solids (1119/1) pH Total Event (Standard Rainfall Duration Units) (in) (minutes) _ 153 1003'4 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 personsdirectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complet� a rat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ` d February 8,2016 (Date) :1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CPNTRAL OFFICE* PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT N®. 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 &Limit Violation DMR to vour local Regional Office'within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO.'NW,G5 0206-91 FACILITY NAME: Vulcan Construction Materials, LP./Burke Ouarry PERSON COLLECTING SAMPLES: John Peck CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Re uirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Burke PHONE NO. 336 744-2083 ADD TO LISTSERVE? YES ❑ NOF] EMAIL:�. LJ INDUSTRIAL SAND'? ❑ DISCHARGING TO SA *J& 4.L OU CENTRAL FILES r,! Outfall No. e Date Sample Collected Total Flow ,c Total Suspended Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG 2,4 mg/t 1,2NTU um Standard 2 col/ml 001 NO FLOW 01/01/15 -03131115 001 NO FLOW 04/01/15 -06130115 001 NO FLOW 07/01/15 -09/30/15 001 NO FLOW 10/01115 -12/31/15 ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2015 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements e Outfall No. Date Sample Collected Total Flow Total Suspended Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr 2,4 MG Mgnl,2NTU nm Standard 2 coVml 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 tllalApre /rjj. ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." nature of Permittee) 1/1/2010-12/31/2015 February 8.2016 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND, TO CEVTkAL OFFICE* PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All Wastewater discharge monitoring data on,thi's 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. iCiQ20101 FACILITY NAME: Vulcan Construction Materials, LP./East Forsyth Ouarry PERSON COLLECTING SAMPLES: Bill Pless CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Re uirements SAMPLE COLLECTION YEAR: 2015 COUNTY: ForsZh PHONE NO. 336 869-2148 ADD TO LISTSERVE? YES ❑ NO[] EMAIL: INDUSTRIAL SAND'? ElDISCHARGING TO SA WATERSQ? ❑ Outfall No. Date Sample Collected) Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 1,2 NTU2P um2 Standard 2,4 col/ml 001 01/19/15 0.578 6.80 10.4 <0.1 7.48 N/A 001 05/27/15 0.454 6.20 14.6 <0.1 7.70 N/A 001 08/26/15 0.489 12.8 16.9 <0.1 7.53 N/A 001 12/18/15 0.665 16.4 31.8 <0.1 6.96 N/A ED n !s FEB 2 3 2016 H, 5:t , F! b ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements Date Sample Outfall No. Collected) Total Flow Total Suspended Turbidity3 Solids' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 NTU ml/12 Standard CoUml ' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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 5psponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware fi6j Cher arysignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." February 8. 2016 ature of Permittee) (Date) 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER II 'SEND TO CENTRAL- OF'FIC'E, �- . 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 I of each year., CERTIFICATE OF COVERAGE N® N46: 0 0L � Fj SAMPLE COLLECTION YEAR• 2015 FACILITY NAME: Vulcan Construction Materials, LP/East Forsyth Quarry COUNTY Forsyth PERSON COLLECTING SAMPLES: Bill Pless PHONE NO. 336 869-2148 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Total Flow Total Suspended 2g2 (MG) SolidTurbidity Sa Tier s (NTU) (mg/1) Total Event Settleable Solids able Rainfall Duration (in) (minutes) - - - - - 100 I See Footnote 0.1 002 No flow 01/01/15 -12/31/15 005 No flow 01/01/15 -12/31/15 I V 2016LEf ,SII. °. T0-'IrION LjvvN '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. 4 TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/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. Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Outfall Date Sample No. Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (Y/11)_ # of Months in Tier 2 Sampling2 New Motor Total Flow TPH using method Oil Usage (MG) 1664A SGT -HEM (al/month) (1119/1) _ 153 Total Suspended Solids (1119/1) 1003,4 pH Total Event (Standard Rainfall Duration Units) (in) (minutes) 6-9 004 No flow 01101115- 12/31/15 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO X YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /- February S. 2015 (Date) Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER II' SEND TO CENTRAL OFFICE*, II PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT N®. 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.4"— FACILITY NAME: Vulcan Construction Materials, LP./Elkin Oua. PERSON COLLECTING SAMPLES: Marty Taylor CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: COUNTY: Surry PHONE NO. (3� 835-1439 ADD TO LISTSERVE? YES ❑ NOE 2015 EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS49 ❑ Outfall No. Date Sample e Collected Total Flow Total Suspended Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 1,2 NTU2,3 um Standard col/ml ° 001 03/10/15 0.086 10.4 12.6 <0.1 6.90 N/A 001 06/01/15 0.086 <5.0 4.94 <0.1 7.1 N/A 001 09/17/15 0.086 <5.0 13.1 <0.1 7.4 N/A 001 12/07/15 0.086 <5.0 <1.0 <0.1 7.3 N/A 2 3 2016 ° l r1L1 ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements Date Sample Outfall No. Collected) Total Flow Total Suspended Turbidity3 Solids' Settleable Solids pH Fecal Coliforms - mm/dd/yr 2,4 MG 1119/1 NTU um Standard col/nd 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�aru,�scant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." February 8. 2016 (Date) 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER ~SEND TO, CENTRAL OFFICE STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORHWATER 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.ACG0201T51 FACILITY NAME: Vulcan Construction Materials, LP/Elkin Quarry PERSON COLLECTING SAMPLES: Marty Tavlor CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # Part A: Stormwater Monitorine Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY SuFEB 2016 rry PHONE NO. 336 835-1439 NTF;�s ADD TO LISTSERVE? YES [j NO [:1 EMAIL: CC -_L fXEo "-- I i(JN 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 (ml/1) Total Rainfall (in) Event Duration (minutes) - - - - - 100 ' See Footnote ' 0.1 002 02/09/15 0.024 <5.0 3.77 <0.1 0.20 180 003 02/09/15 0.118 <5.0 3.70 <0.1 0.20 180 005 02/09/15 0.019 <5.0 2.96 <0.1 0.20 180 002 07/14/15 0.036 71.0 14.1 <0.1 0.30 240 003 07/14/15 0.178 23.8 19.1 <0.1 0.30 240 005 07/14/15 0.029 54.3 12.4 <0.1 0.30 240 ' 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. 4 TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/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. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall Date Sample No. Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 New Motor Oil Usage (al/month) _ Total Flow TPH using method (MG) 1664A SGT -HEM (1119/1) Total Suspended Solids (mg/1) pH Total Event (Standard Rainfall Duration Units) (in) (minutes) _ 153 1003° 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. at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7 0 February 8. 2016 (Date) Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SENT) TO CENTRAL ' OFFIC'E* PROCESS MINEMEWATERING 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. �G020+1641 FACILITY NAME: Vulcan Construction Ma erials. LP./Enka Quarry PERSON COLLECTING SAMPLES: Bradley Robinson CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Buncombe PHONE NO. 828 255-8561 ADD TO LISTSERVE? YES ❑ NO❑ RECEIVE? EMAIL: FEB 2 3 2016 M� INDUSTRIAL SANDI? El DISCHARGING TO SAW ,� bE "i -8 Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 NTU mUl Standard 2,4 col/ml 001 03/10/15 0.030 <5.0 6.47 <0.1 7.1 N/A 001 06/03/15 0.036 <5.0 2.93 <0.1 6.8 N/A 001 08/31/15 0.029 <5.0 2.94 <0.1 6.6 N/A 001 11/05/15 0.029 <5.0 2.71 <0.1 6.6 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 permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Re uirements e Outfall No. Date Sample Collected Total Flow Total Suspended Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 NTU2,3 min2 Standard col/ml 2,4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LD41T 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 directl esponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that t0are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) 0-12/31/2014 February 8, 2016 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE aSTORMWATER DISCHAARGE 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 za t _U, CERTIFICATE OF COVERAGE NO. t(i G 020161 SAMPLE COLLECTION YEAR: 2015 COUNTY Buncombe LP/Enka Quarry FEB 2 3 2016 FACILITY NAME: Vulcan Construction Materials, PHONE NO. 828 255-8561 CE%RTF-;W;�����r PERSON COLLECTING SAMPLES: Bradley Robinson CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: �e 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 Sam lin z p g Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (mUl) Total Rainfall (in) Event Duration (minutes) - - - - - 1003,4 See Footnote ' 0.1 005 06/03/15 0.005 5.0 6.33 <0.1 0.25 145 010 06/03/15 0.068 <5.0 6.86 <0.1 0.25 145 005 11/05/15 0.005 <5.0 2.69 <0.1 0.25 120 010 11/05/15 0.068 8.4 3.56 <0.1 0.25 120 003 No Flow for 2015 006 No Flow for 2015 008 No Flow for 2015 009 No Flow for 2015 '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 s 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. 4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1. 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. Permit Date: 1/l/2010-14/31/2014 Last Revised 02-02-11 Page 1 of 2 Part R! VehirlP Mnintennnre Artivitv Monitarinu Renniremenk far fnrilities using > 55 on] 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 (al/month) - Total Flow (MG) TPH using method I664A SGT -HEM (1119/1) Total Suspended Solids (1119/1) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - 153 1003,4 6-93 002 06/03/15 >55 0.012 <5.0 <5.0 6.7 0.25 145 002 11105/15 >55 0.012 <5.0 <5.0 6.3 0.25 120 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 tur�(d Permittee) Date: 1/1/2010-14/31/2014 February 8, 2016 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO C" ENTRAL:OFFICE*FEB 2 3 E 16 PROCESS MINEMEWATERING WASTEWATER CENTRAL FILES GENERAL PERMIT NO. NCG020000 DVJR SECTION * 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 yourlocal. Regional Office within 30 days of receiving sample results from'a lab. CERTIFICATE OF COVERAGE N F - "� UZZ6 FACILITY NAME: Vulcan Construction Materials, LP./Hendersonville Ouarry PERSON COLLECTING SAMPLES: Chad Hodges CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Henderson PHONE NO. 828 692-0254 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS4. EJ Outfall No. Date Sample Collected Total Flow Total Suspended Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 1,2 NTU 2,3 um2 Standard col/nd 001 01/19/15 0.207 <5.0 3.58 <0.1 6.70 N/A 001 05/06/15 0.208 <5.0 3.80 <0.1 7.2 N/A 001 07/06/15 0.095 7.6 9.84 <0.1 6.8 N/A 001 10/14/15 0.152 6.0 9.54 <0.1 6.2 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 permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected Total Flow Total Suspended Turbidity' Solids Settleable Solids pH Fecal Coliforms - mm/dd/yr MG 1119/1 1,2 NTU ' ml/1 2 Standard 2 col/ml2° 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 th„re are Wnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Nature 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 SEND,'T0 CENTRAL ;OFFICE ., STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *ReportALL STORMWATER,Monitoiing Data -on this'form (includ'irig'No Flow'and No Discharge and Permit Limit Violations) by MARCH 1'of'each year.. : " • " CERTIFICATE OF COVERAGE NO. N SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Vulcan Construction Materials, LP/Hendersonville Ouarry COUNTY Henderson PERSON COLLECTING SAMPLES: Chad Hodges . PHONE NO. 828 692-0254 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitoring Reauirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring. (y/n) # of Months in Total Suspended Tier 2 Total Flow SamplingZ (MG) Solids (mg/1) . Turbidity (NTU) Settleable Solids (ml/1) Total Rainfall (in) Event Duration (minutes) - - - - - 1003,4 See Footnote ' 0.1 002 No Flow 01101115- 06/30/15 002 12/17/15 0.067 16.0 25.9 <0.1 0.50 480 003 No Flow for 2015 004 No Flow for 2015 FEB 0 ou -92 If Wn W6 CENTS ZA1 E J I R.0, DWR SECTION '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. 4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1. 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. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A: Vehicle Maintenance Activitv Monitoring Renniremenk for facilities using > 55 gal of new motor oil/month on average Outfall Date Sample No. Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampline New Motor Oil Usage (al/month) _ Total Flow TPH using method (MG) 1664A SGT -HEM (1119/1) Total Suspended Solids (mg/1) pH Total Event (Standard Rainfall Duration Units) (in) (minutes) _ 153 1003'4 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" & LD41T VIOLATIONS) BY MARCH l 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." /-2— 11-41 of FernIIii6e-) ;: 1/l/2010-12/31/2014 February 8. 2016 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND ' TO CENTRAL.- OFFICE* PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 Report Ail 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 musf•also have turned -in a1imit Violation DMR to your local Regional Office'within-30 days of receiving sample results frdm-a lab. CERTIFICATE OF COVERAGE NO. N . r' FACILITY NAME: Vulcan Construction aterials. LPJLenoir Ouarry PERSON COLLECTING SAMPLES: Mark Curtis CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Caldwell PHONE NO. (BU8 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/il,2NTU nm2 Standard 2,4 col/ml 001 01/15/15 0.674 <5.0 2.27 <0.1 7.1 N/A 001 No flow 04/01115 -06/30/15 001 No flow 07/01115 -09/30/15 001 10/26/15 0.952 <5.0 2.11 <0.1 6.9 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 permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements Date Sample Outfall No. Collected) Total Flow Total Suspended Turbidity3 Solids' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 1,2NTU MI/II Standard col/ml 2,4 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 th r signit" ant 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: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 11 ANNUAL SUMMARY DMR - STORMWATER II , SEND TO CENTRAL'OFFICE ,STORMWATER DISCHAARGE 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. NX -Cf -1 -0626 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 Reauirements SAMPLE COLLECTION YEAR: 2015 c COUNTY Caldwell FEB 2 3 2016 PHONE NO. (828)754-5348 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: C �AL FILES 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 Sampling2 Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (ml/1) Total Rainfall (in) Event Duration (minutes) - - - - - 1003,4 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. 4 TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/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. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part Re Vehiele Maintenance Activity Monitoring Renuiremenk far facilities using > 55 gal of new motor oil/month on averaee Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitorin g?Sampling2 (y/n) # of Months in Tier 2 New Motor Oil Usage (al/month) - Total Flow (MG) TPH using method 1664A SGT -HEM (m ) Total Suspended Solids (mg/0 pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - 153 1003'4 6-93 002 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 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 ' YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ,-7 -�, / February 8. 2016 (Date) 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL ,SUMMARY DMR - WASTEWATER SEND ;-TO - cEN,TRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All Wastewdter 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.GO�O& FACILITY NAME: Vulcan Construction Materia s. P./Morganton Ouarry PERSON COLLECTING SAMPLES: Ryan Haas CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Re uirements SAMPLE COLLECTION YEAR: 2015 RECEIVED COUNTY: Burke PHONE NO. 828J 437-2616 FEB 2 3 2016 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: CENTRZA,L FILES INDUSTRIAL SAND'? ❑ DISCHARGING TO SA VPX*R)W_FT[gN Outfall No. Date Sample e Collected Total Flow Total Suspended Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 ' NTU ' ml/1 Standard col/ml ' 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 permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements Outfall No. Hate Sample Collected Total Flow Total Suspended Turbidity3 Solids Settleable Solids pH Fecal Coliforms - mm/dd/yr 2,4 MG mg/1 1,2NTU ml/1 Standard col/ml MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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 res onsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thq�je ay�sjgnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." aatdre 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 - CENT, RAL ,OFFICE II STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWATER Monitoring.Data on ihisform (including No Flow and No Discharge and Permit Limit Violations), by MARCH I of eab)?, ff `J: Ui CERTIFICATE OF COVERAGE NO. SAMPLE SAMPLE COLLECTION YEAR: 2015 FEg 2 2016 COUNTY Burke RAs. pI FACILITY NAME: Vulcan Construction Materials, LP/Morganton Ouarry eEf�f`i_ PERSON COLLECTING SAMPLES: Ryan Haas PHONE NO. 828 437-2616 C7IN , S .8 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab Lab # Part A: Stormwater Monitoring Reauirements Outfall No. Date Sample Collected (mo/dd/ r OR NO FLOW)1 In Tier 2 Monthly Monitoring?Tier (y/n) # of Months in 2 Total Flow Sampling2 (MG) Total Suspended Solids (mom) Turbidity (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 100T, 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 '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. 4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/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. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-I1 Page 1 of 2 Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 eal of new motor oil/month on average Outfall Date Sample In Tier 2 No. Collected Monthly (mo/dd/yr OR Monitoring? 1 NO FLOW) (y/n) # of Months New Motor in Tier -2 Oil Usa a g Sampline (al/month) _ Total Flow TPH using method (MG) 1664A SGT -HEM (mg/1) Total Suspended pH Total Event Solids Standard Rainfall Duration (mg/1) Units) (in) (minutes) _ 153 1003' 4 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" & LD41T VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 - YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awayt at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." February 8, 2016 (Date) :1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 11 ANNUAL SUMMARY DMR - WASTEWATER II � ' , SENT) TO CENTRAL OFFICE*', , - - , II PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * ReportAll 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 Reaibnal Office within 30'days of receiving sample results from a lab: CERTIFICATE OF COVERAGE NO.U05-rW0092- - FACILITY NAME: Vulcan Construction Materials, LP./North Ouarry PERSON COLLECTING SAMPLES: Larry Estep CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY: ForsyLh PHONE NO. 336 767-0911 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATER S4? ❑ Outfall No. Date Sample Collected) Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 NTU ml/1 Standard col/ml ' 001 03/04/15 0.744 6.20 10.3 <0.1 7.5 N/A 001 06/23/15 0.765 19.2 33.4 <0.1 7.2 N/A 001 09/16/15 1.182 9.2 16.6 <0.1 7.2 N/A 001 12/14/15 1.535 5.0 5.72 <0.1 7.2 N/A F r. /Ij_:�71 __•, 1AZU _A C M'RAL FILES UVVN _U 1 1UN ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements e Outfall No. Date Sample Collected Total Flow Total Suspended Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr 2,4 MG m9/1 1,ZNTU MM2 Standard col/ml MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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�tl¢re are afgnjficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." &ature 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 SEND T® 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 each year.' CERTIFICATE OF COVERAGE NO. N SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Vulcan Construction Materials, LP/North Ouarry COUNTY Forsyth PERSON COLLECTING SAMPLES: Larry Estep PHONE NO. 336 767-0911 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Total Suspended Tier 2 Total Flow Turbidity Sam lin z (MG) Solids (N) p g (mg/1) Total Event Settleable Solids (ml/1)Rainfall Duration (in) (minutes) - - - - - 100 ° See Footnote" 0.1 003 No flow for 2015 004 No flow for 2015 005 No flow for 2015 ! 006 No flow for 2015 007 No flow for 2015 FEB 2 3 2016 '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 1 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. 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. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Date Sample Outfall Collected No. (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitorin g? (y/n) # of Months in Tier 2 Samplinga New Motor Oil Usage (al/month) - Total Flow TPH using method (MG) 1664A SGT -HEM (m ) Total Suspended Solids (mg/1) pH Total Event (Standard Rainfall Duration Units) (in) (minutes) - 153 1003 6-93 002 No flow for 2015 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO X YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LD41T VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YO U 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 /%/l February 8, 2016 (Date) 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 11 ANNUAL SUMMARY DMR - WASTEWATER M 11 . ' . � ; _ . SEND TO 'CENT)AL OFFICE* - , � II 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 MARCH4 of each jye r;, y v 1 you have limit violations, you musfalso have turned in a'Limit'Violation DMR to your�local Regional Office within 30 days of receiving sample results`_& a.lab� ' CERTIFICATE OF COVERAGE NO. SAMPLE COLLECTION YEAR: 2015 FEB 2 3 2A FACILITY NAME: Vulcan Construction Materials, LP./Penrose Ouarry COUNTY: Transylvania PERSON COLLECTING SAMPLES: Chad Hodges PHONE NO. 828 877-3441 CENTRAL FILES CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: n\81R sFmTR( N Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitorine Reauirements 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/1 NTU ml/1 Standard 2,4 col/ml 001 No flow 01101115 -03/31/15 002 01129/15 1.075 <5.0 5.30 <0.1 7.0 N/A 001 No flow 04/01115- -06/30/15 002 06/18/15 0.882 21.2 16.4 <0.1 7.4 N/A 001 No flow 07/01/15 -09/30/15 002 No flow 07/01115 -09/30/15 001 No flow 10/01/15 -12/31/15 002 10/14/15 0.647 <5.0 7.69 <0.1 7.3 N/A 1 All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements Date Sample Total Flow Total Suspended Turbidity' Outfall No. Collected) Solids' Settleable Solids pH Fecal Coliforms mm/dd/yr MG mg/1 1,2NTU213 ml/1 Standar-d2col/ml 2,4 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 resp9wible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tare/r ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ///L A, February 8, 2016 nature of Permittee) (Date) 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER 11 SEND IO -CENTRAL OFFICE STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORAIWATER,Monitoring Data,on this form (including -No Flow andNo Discharge.and Permit Limit Violations) by MARCH 1 of each year. CERTIFICATE OF COVERAGE NO. ;067 10 06"Oft FACILITY NAME: Vulcan Construction Materials, LP/Penrose Ouarry PERSON COLLECTING SAMPLES: Chad Hodges CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY Transylvania PHONE NO. 828 877-3441 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Date Sample Outfall Collected No. (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplfn7. g2 Total Flow Total Suspended Turbidity (MG) Solids (NTU) (mg/1) Total Event Settleable Solids (mUl) Rainfall Duration (in) (minutes) - - - - - ____1003,4See Footnote ' 0.1 004 No flow for 2015 P4 1 Pam LB°3 U6 ♦ n r. r- n MI A its r__ ' 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. 4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/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. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activitv Monitoring Reauirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR 1 NO FLOW) In Tier 2 # of Months Monthly in Tier 2 Monitoring? Samplingz (y/n) 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) - 153 1003' 6-93 003 03/05/15 >55 0.005 <5.0 <5.0 7.10 0.20 180 003 12/17/15 >55 0.012 <5.0 6.4 6.8 0.50 120 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO X YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH l 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 th there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ,—A February 8. 2016 (Date) :1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND 'TO CENTRAL OFFICE* PROCESS MINEMEWATERING 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. Cz. ➢ Q� Mki3 FACILITY NAME: Vulcan Construction Materials, LP./Smith Grove Ouarry PERSON COLLECTING SAMPLES: Randy Benton CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Re uirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Davie PHONE NO. (316) 998-3838 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SANDI? r-1DISCHARGING TO SA WATERSQ. ❑ Outfall No. Date Sample e Collected Total Flow Total Suspended Turbidaty3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 1,2 NTU2,3 um2 Standard 2,4 col/ml 001 01/27/15 0.442 <5.0 2.43 <0.1 6.50 N/A 001 05/13/15 0.447 <5.0 3.98 <0.1 6.3 N/A 001 09/16/15 0.936 <5.0 <1.0 <0.1 6.2 N/A 001 11/18/15 1.124 <5.0 2.18 <0.1 6.2 N/A RsECFIV rE v'JR SECTION ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activitv Monitoring Reauirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR 1 NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampline New Motor Oil Usage (al/month) _ Total Flow G �) TPH using method 1664A SGT -HEM (mg/1) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) _ 153 1003' 6-93 002 03/02/15 >55 0.056 <5.0 7.20 7.6 0.30 1,440 002 11/30/15 >55 0.056 <5.0 <5.0 7.0 0.30 720 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 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /?„ / / February 8. 2016 (Date) 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 h ANNUAL SUMMARY DMR - STORMWATER 11 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 each year. REG Nt-D CERTIFICATE OF COVERAGE NOjj�&QO2F0� SAMPLE COLLECTION YEAR: 2015 FEB 2 3 2016 FACILITY NAME: Vulcan Construction Materials, LP/Smith Grove Quarry COUNTY Davie PERSON COLLECTING SAMPLES: Randv Renton PHONE NO. 336 998-3838 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: CENTRAL FILES Lab # DWR SEG -1 IOP Part A: Stormwater Monitoring Re uirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring. (y/n) # of Months in Tier 2 Total Flow Sampling2 (MG) Total Suspended Solids (mg/1) Turbidity TU (N ) Settleable Solids (ml/1) Total Rainfall (in) Event Duration (minutes) - - - - - 100T, See Footnote ' 0.1 003 06/02/15 0.143 <5.0 <1.0 <0.1 0.16 120 003 12/14/15 0.114 <5.0 1.59 <0.1 0.12 120 004 No Flow 01/01115 - 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. 4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1. 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. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Re uirements Outfall No. Date Sample Collected Total Flow Total Suspended Turbidity' Settleable Solids pH Fecal Coliforms Solids - mm/dd/yr MG mg/il,2NTu2,3 ml/1 Standard Col/M12,1 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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 thptIh fe q% Ognificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." natufe of Permittee; 1/1/2010-12/31/2014 February 8. 2016 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND T® `CENTRAL OFFICE* PROCESS MINEMEWATERING 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 resultstfrgpy -iab s � r- r) CERTIFICATE OF COVERAGE NO. &JWA1 W FACILITY NAME: Vulcan Construction Materials, LP./Spruce Pine Quarry PERSON COLLECTING SAMPLES: Gary McMahan CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Re uirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Mitchell PHONE NO. 828 688-4200 ADD TO LISTSERVE? YES ❑ NOF] FEB 2 3 2016 EMAIL: CENTRAL FILES DWR SECTION INDUSTRIAL SAND'? [:1DISCHARGING TO SA WATERS°. ❑ Outfall No. Date Sample Collected) Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 NTU ' ml/1 Standard col/ml ' 001 03/05/15 0.031 <5.0 1.25 <0.1 7.90 N/A 001 06/15/15 0.095 <5.0 <1.0 <0.1 6.9 N/A 001 No Flow 07/01/15 -09/30/15 001 10/13/15 0.054 <5.0 <1.0 <0.1 7.1 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 permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Re uirements e Outfall No. Date Sample Collected Total Flow Total Suspended Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 1,2NTU MI/12Standard col/ml MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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 t)a thereyrjignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." February 8, 2016 (Date) 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL. OFFICE* PROCESS MINEMEWATERING WAST'EWAT'ER 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:_ I F.RTiFTCATF. OF f OVF:RAGF. NO SAMPLE COLLECTION YEAR: 2015 s t FACILITY NAME: Vulcan Construction Materials, LP./Stokesdale Quarry COUNTY: Guilford FEB 2 3 2016 PERSON COLLECTING SAMPLES: Larry Galloway PHONE NO. 336 643-7770 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: FILE -S-, Lab # DWR SECTION LIMIT VIOLATIONS? YES ❑ NO X INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS4. ❑ Part A: Wastewater Monitorine Recauirements Outfall No. e Date Sample Collected Total Flow Total Suspended Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mgnl,2NTU nm2 Standard col/anl ' 001 No flow 01/01/15 -03/31/15 001 No flow 04/01/15 -06/30/15 001 09/09/15 0.363 29.0 27.3 <0.1 7.26 N/A 001 No flow 10/01/15 -12/31/15 ' 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: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall: Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements e Outfall No. Date Sample Collected Total Flow Total Suspended Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 NTU ml/l 2 Standard col/ml 2,4 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 fha therffllVe significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." V�, February 8, 2016 nature of Permittee) (Date) 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE * .11 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 yea�r,,'� x _ CERTIFICATE OF COVERAGE NO.�erials.,LP/Stokesdale 0�1�91 FACILITY NAME: Vulcan Construction Ouarry PERSON COLLECTING SAMPLES: Larry Galloway CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 FEB 2 3 2016 COUNTY Guilford PHONE NO. 336 643-7770 CENTRAL FILES ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: _ 1U114 Date Sample Outfall Collected No. (mo/dd/yr OR NO FLOW) In Tier 2 # of Months in Monthly Tier 2 Total Flow Monitoring? Samling2 (MG) (y/n) p Total Suspended Total Event Turbidity Settleable Solids (N) Solids (ml/1)Rainfall Duration (mg/1) (in) (minutes) - - - - - 1003,4See Footnote315 0.1 002 1 No Flow for 2015 ' 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 1 or Tier 2 responses in the General Permit. 4 TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1. 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. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Date Sample In Tier 2 Outfall Collected Monthly No. (mo/dd/yr OR Monitoring 1 ? NO FLOW)(y/n) # of Months New Motor in Tier 2 Oil Usage Samplingz (al/month) - Total Flow TPH using method (MG) I664A SGT -HEM (m ) Total Suspended pH Total Event Solids (Standard Rainfall Duration (mg/1) Units) (in) (minutes) - 153 1003'4 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" c& 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 of Permittee) 1/1/2010-12/31/2014 February 8, 2016 (Date) Last Revised 02-02-11 Page 2 of 2 11 ANNUAL SUMMARY DMR - WASTEWATER u SENT) 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 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. NCG01 FACILITY NAME: Vulcan Construction lb Veriai's. LP./Yadkin Ouarry PERSON COLLECTING SAMPLES: Randy Benton CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X SAMPLE COLLECTION YEAR: 2015 COUNTY: Yadkin PHONE NO. 336 463-4010 ADD TO LISTSERVE? YES ❑ NOF] EMAIL: INDUSTRIAL SANDI? ElDISCHARGING TO SA WATERS4. ❑ 'art A: Wastewater Outfall No. Monitoring Re uirements Date Sample Collected) Total Flow Total Suspended Solids) Turbidity' Settleable Solids pH Fecal Coliforms - 001 001 001 001 mm/dd/yr No flow 01/01/15 - No flow 04/01/15 - No flow 07/01/15 - No flow 10/01/15 - MG 03/31/15 06/30/15 09/30/15 12/31/15 mg/l 1,2NTU 2,4 ' ml/1 Standard col/ml y i FEB 2 -3 2019 P=-,- ' I rt HLES 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to i 33 nrruw. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2015 Last Revised 02-02-11 Page 1 of 2 'art A Continued: Wastewater Monitoring Re uirements Date Sample Outfall No. Collected) Total Flow Total Suspended Turbidity3 Settleable Solids pH Fecal Coliforms Solids) - mm/dd/yy 2,4 MG mg/1----q mUl 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 perso,w9directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am away(Afia0heAffife significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /(Signature of Permittee; Date: 1/1/2010-12/31/2015 February 8, 2016 (Date) Last Revised 02-02-11 Page 2 of 2 11 ANNUAL SUMMARY DMR - STORMWATER 11 ,SEND To I CENTRAL .OF. FICE � 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. NCG� 20 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Vulcan Construction Materials, P/Yadkin Ouarry COUNTY Yadkin PERSON COLLECTING SAMPLES: Randy Benton PHONE NO. 336 463-4010 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # 'art A: Stormwater Monitoring Requirements Date Sample Outfall Collected No. (mo/d 1 NO FLOW) In Tier 2 # of Months in Monthly Tier 2 Total Flow Monitoring? Sampling (MG) (y/n) Total Suspended Turbidity Solids (NTU) (mg/1) Total Settleable Rainfall Solids (ml/1) (in) Event Duration (minutes) - _ _ _ _ 1003,4 See Footnote,' 0.1 _ 001 No Flow for 2015 -- D FEEL 2 3 M6 cr=41 R41ES _ QW S�CT16f 'If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW' or "NO DISCHARGE" for each outfall here ana me Late Range. 2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range s 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. 4 TSS benchmark values are 100 mg/1 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 permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Date Sample Outfall Collected No. (mo/dd/yr OR 1 NO FLOW) In Tier 2 Monthly # of Months Monitoring in Tier 2 ?Samplingz (y/n) New Motor Oil Usage (al/month) - Total Flow TPH using method (MG) 1664A SGT -HEM (1119/1) Total Suspended Solids (1119/1) pH Total Event (Standard Rainfall Duration Units) (in) (minutes) - 15 3 1003,46-9 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EKCEEDENCES 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 YO U 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 --- Kire of Permittee) Date: 1/1/2010-12/31/2014 February S, 2016 (Date) Last Revised 02-02-11 Page 2 of 2 Uulian Materials Company February 15, 2016 DWQ Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Vulcan Materials Company 2015 DMR's To whom it may concern: RECEIVED FEB 232016 owp" ON Via FedEx Please find included one original and one copy of 2015 DMR's for Vulcan Materials Company Quarries. Also included is the DMR Checklist. If you should need any other information please contact me at (704) 547-7076. Sincerely, onJ son Environmental Engineer CHARLOTTE REGIONAL OFFICE • VULCAN CONSTRUCTION MATERIALS, LP 11020 DAVID TAYLOR DRIVE #105 • CHARLOTTE, NC 28262 • TELEPHONE 704 549-1540 • FAX 704 549-4137 FEB 2 3 201 CENTRAL FIL DWR SECTIO ODMR Checklist Sent Via Tracking # Cheekeed/ Page: 1 of 1 Prepared by Sheila Yates Date: 2 5 /6 Checked by Tony Johnston Attention: DWQ Central Files - Division of Water Quality 1617 Mail Service Center, Raleigh, NC 27699-1617 VULCAN MATERIALS NORTH CAROLINA QUARRIES - YEAR 2015 Svstem ME Year Cheekeed/ •Comments Vulcan Materials/115 Quarry NCG020160 Entire Year 2015 Vulcan Materials/Boone Quarry NCG020251 Entire Year 2015 d Vulcan Materials/Burke Quarry NCG020691 Entire Year 2015 d' Vulcan Materials/Cabarrus NCG020172 Entire Year 2015 Ef Vulcan Materials/Clear Creek NCG020151 Entire Year 2015 Ef Vulcan Materials/East Forsyth NCG020115 Entire Year 2015 U Vulcan Materials/Elkin Quarry NCG020159 Entire Year 2015 Vulcan Materials/Enka Quarry NCG020151 Entire Year 2015 d 011, Vulcan Materials/Gold Hill. NCG020158 Entire Year 2015 Vulcan Materials/Hendersonville NCG020176 Entire Year 2015 Vulcan Materials/Lenoir Quarry NCG020026 Entire Year 2015 Vulcan Materials/Morganton NCG020177 Entire Year 2015 SK Vulcan Materials/North Quarry NCG020092 Entire Year 2015 Vulcan Materials/Penrose Quarry NCG020046 Entire Year 2015 Vulcan Materials/Pineville. NCG020099 Entire Year 2015 d Vulcan Materials/Rockingham NCG020157 Entire Year 2015 U Vulcan Materials/Smith Grove.. NCG020091 Entire Year 2015 0 Vulcan Materials/Spruce Pine NCG020096 Entire Year 2015 Vulcan Materials/Stokesdale NCG020191 Entire Year 2015 Vulcan Materials/Yadkin . NCG020183 Entire Year 2015