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Home My WebLink AboutNCG020046_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V U& Da oaH DOC TYPE HISTORICAL FILE 0VMONITORING REPORTS DOC DATE ❑ � U� S Oa I CSC YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING s: REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 *Report ALL STORMWATER monitoring data on this form (include "No Flow"PNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020046 FEB 18 2019 Facility Name: Vulcan Construction Materials, LP/Penrose Quarry County: Transylvania CENTRAL FILESDWR SECTION! Phone Number: (828) 877-3441 Total no. of SDOs monitored Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 003 VMA Outfall? Yes N No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS mg/I SS ml/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage (gal/mo. Stormwater Benchmarks Indicate NO FLOWif applicable Bencrclehmark Benchmark 100/50 0.1 Circle Benchmark 50/25/10 NIA Water Quality Standard applies N/A Water Quality Standard applies 15 >$5 a requires average requires TSS and Non -polar O&G monitoring Date Sample Collected, mo/dd/yr 06/07/18 0.30 9.33 N/A N/A NIA NIA <5.0 >55 10/04/18 0.43 - <5.0 N/A NIA NIA N/A <5.0 >55 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020046 Additional Outfall Attachment (make copies as needed for additional outfalls) .t Stormwater Discharge Outfall (SDO) No. 004 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMt_R to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg/I SS, MIA Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks Indicate NO FLOW if applicable Bencrclehmark Benchmark 1 oOl�n v 0 1 circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA water Quality Standard applies 1 >55 a requires average requires TSS and Non -polar O&G monitoring Date Sample Collected, mo/dd/yr 01118 — 12/18 No Flow Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020046 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg/l SS, ml/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU 1 Non -polar O&G, mg/I (VMA) New Motor Oil Usage (gal/mo.) StarmWater Benchmarks Indicate NO FLOW it a ficable Circle Benchmark 100/50 0.1 circle Benchmark 50/25/10 N/A Water Quality Standard applies N/A water Quality Standard applies 15 �55 gallMo. average requires TSS and Non -polar O&G monitoring Date Sample Collected, mo/ddlyr Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020046 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR § 122.22] Signature /! Date February 5, 2019 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, INC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER t SUBMIT TO CENTRAL OFFICE' General Permit No. NCG020000 Calendar Year 2018 'Report ALL WASTEWATER monitoring data on this form (include "No Flow'/'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of erchffba-r:011 ; ip. rr, Certificate of Coverage No. NCG020046 FEB 18 2019 Facility Name: Vulcan Construction Materials, LP/Penrose Quarry - CENTRAL Flt_E; County: TransAvania D1,1JR SECTION Phone Number: (828) 877-3441 Total no. of outfalls monitored 1 Certified Laboratory _Research & Analytical Labs, Inc. Lab # 34 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfall No. Daily Flow Rate, cfs pH, SU ' TSS, mgll SS, MITI if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml _(SA Effluent Limitations Mo. Ave i Qaiiy Max. HQW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HOW or ORW 20130 HOWorORW and Tr or PNA 1 011 5 HOW, ORW, SA, Se, PNA, or any Trout 0.1/0.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Col lected, . mo/dd/yr MEMOMMMM 01/18 -06/18 No Flow 12/20/18 2.016 6.1 <5.0 <0.1 2.13 NIA N/A N/A Permit Date 10/11/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020046 Additional Outfall Attachment (make copies as needed for additional outfalls) astewater (WW) Discharge Outfall No. 002 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No N Does this outfall discharge WW to SA waters? Yes ❑ No N Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No N Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No N Were there any limit violations in the calendar year reported? Yes ❑ No N Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/I SS, ml/l if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent50% Limitations Mo. Ave f Daily Max. HQW or ORW of 7010 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-$.5 Industrial Sand 25/45 HOW or ORW 20/30 HOW or ORW and Tr or PNA 10/15 HOW, ORW, SA, Se, PNA, or any Trout . 01 /0.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Ouality Standard applies NIA Date Sample Collected, mo/dd/yr - 06/07/18 0.375 7.1 <5.0 <0.1 14.6 NIA NIA NIA 10/04/18 0.672 6.6 <5.0 <0.1 6.64 N/A NIA N/A Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020046 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/I SS, ml/I if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave! Daily Max. HOW or ORW 50% of r-� 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HOW or ORW 20/30 HOW or ORW and Tr or PNA 1 0/15 HOW, ORW, SA, SB, PNA, or any Trout 0.1/0.2 No Limit Circle Water Ouality Standard that applies: 50/25/1 a NIA Water Quality Standard applies NIA Water Quality Standard applies N/A Date Sample Collected, mo/dd/yr Permit Date 10/1 /2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020046 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR § 122.22] Signature ,/!/ Date February 5, 2019 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 rs ANNUAL SUMMARY DISCHARGE MONITORING '. REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 'Report ALL STORMWATER monitoring data on this form (include "No Flow"1°No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020046 Facility Name: Vulcan Construction Materials, LPIPenrose Quarry County: Transylvania Phone Number: (M) 877-3441 Total no. of SDOs monitored Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 003 VMA Outfall? Yes ® No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring Other Outfall No. Total Rainfall, inches TSS, mgll SS, mlli Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate FLOW if a licable Circle Benchmark 100150 n 0.1 circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 1 r� �55 a requires average requires TSS and Non -polar O&G monitorin Date Sample Collected, molddlyr 06/29/17 0.45 <5.0 NIA NIA NIA NIA <5.0 >55 12/19/17 0.29 5.8 NIA NIA NIA NIA <5.0 >55 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020046 'Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 004 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks Indicate NO FLOW if applicable Circle Benchmark 100150 0.1 circle Benchmark '$0125110 NIA NIAaverage Water Quality Standard applies NIA Water Quality Standard applies 1 rJ >SS a requires requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr 1WEEMMMMM 01/01/17 — 12/31/17 No Flow Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020046 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil Rainfall, mg/l mlll NTU NTU NTU O&G, mgll Usage inches (VMA) allmo. Stormwater Indicate No Circle Benchmark Circle Benchmark NIA NIA >55 gaumo. average requires Benchmarks FLOW if a licable 100150 0•1 50/25/10 Water Quality Standard applies Water Quality Standard applies �1 1 5 TSS and Non polar O&G monitorin Date Sample ,s Collected, = x molddlyr Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020046 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122.221 Signature Date January 29. 2018 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 *Report ALL WASTEWATER monitoring data on this form (include "No FlowTNa Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N00020046 Facility Name: Vulcan Construction Materials, LP/Penrose Quarry County: _ Transylvania Phone Number: (828) 877-3441 Total no. of outfalls monitored 1 Certified Laboratory Research & Analytical Labs, Inc. Lab # 34 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mlll if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave l Daily Max. HQW orORW 50% of 7Q10 indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.�v.5 pp v Industrial Sand 25145 HOW or ORW 20130 HQW or ORIN and Tr or PNA 10115 HQW OR', SA, SB, PNA, or any Trout A 0.1 /0.2 No Limit CircieWater Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr 06/29/17 0.075 7.3 <5.0 <0.1 3.64 NIA NIA NIA 07117 - 12117 No Flow Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020046 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfali No. 002 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No ED Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year reported? Yes ❑ No Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020046 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll ifappikable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave 1 Daily Max. HOW or ORW 50% of 7Q10 indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HOW or ORW 20130 HOW or ORW and Tr or PNA 10115 HOW, ORW, SA, SB, PNA, or any Trout 110 0..2that No Limit Circle Water Quality Standard applies: 50125/1 0 NIA Water Quality Standard applies N/A Water Quality Standard applies NIA Date Sample Collected, m dl r. old .{`'� -.,..„ £� ri ,„-•:` a � e �} NO: Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020046 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22J Signature Date January 29, 2018 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Fifes is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 — 9130/2020 Last Revised 10-2.2015 , ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE` General Permit No. NCG020000 Calendar Year 2016 'Report ALL WASTEWATER monitoring data on this form (include "No Flow'T No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020046 ReeEIVED Facility Name: Vulcan Construction Materials LP/Penrose Quan FEB 08 2017 County: Transylvania CENTRAL FILES Phone Number: (828) 877-3441 Total no. of outfalls monitored 1 DWR SECTION Certified Laboratory Research & Analytical Labs, Inc. Lab # 34 r Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ ' Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year? Yes ❑ No ❑ . Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml (SA) Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50%of 7Q10 indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.$-8.5 Industrial Sand 25145 HOW or ORW v 3 2v10 HOW or ORW and Tr or PNA 1 011 5 HOW, ORW, SA, SB,PNA , or any Trout A 0.110.2 No Limit Circle Water Quality Standard that applies: 50125110 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr =EWE==== 03/29/16 0.360 6.3 <5.0 NIA 14.5 NIA NIA NIA 411 — 6130/16 No Flow 09/21/16 0.540 7.8 <5.0 <0.1 2.07 NIA NIA NIA 1011-12/31116 No Flow Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No.-NCG020046 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 002 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so,' what,is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ vil.it, I:ic Outfall No. -tq" . Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll ifapplica6fe Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml (SA) Effluent Limitations Mo. Ave 1 Daily Max, HOW or ORW 50% of 7Q10 Indicate NO FLOW if applicablo freshwater 6.0-9.0 saltwater 6.o_o.0 v O 5 Industrial Sand 25145 HOW., ORW 20130 HQW or ORW and Tr or PNA 1 OI15 HOW, ORw, SA, SB, PNA, or any Trout r� t1 0.1 /0.2 No Limit Circle Water Quality Standard that applies: 5fl12511 0 NIA Water Quality standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr =E.Mmmmmm 03/15/16 0.541 6.2 6.8 NIA 4.3 NIA NIA NIA 411 — 6/30116 No Flow 09/14/16 0.150 6.9 <5.0 <0.1 5.43 NIA NIA NIA 12/21/16 0.450 7.1 <5.0 <0.1 4.86 NIA NIA NIA Permit Date 101112015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020046 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters?' Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll itapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HQW or ORW 50% of 7Q10 Indicate NO FLOW itapplicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand `25/45 HQW or ORW �019n HQW or ORW and Tr or PNA 10/15 HQW, ORW, SA, SB, PNA, orranyTTrout 0.110.2 No Limit circle Water Quality Standard that applies: L I 50125 f1 O NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, moldd/yr Permit Date 10I112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage Np, NCG020046 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR § 122.22] Signature QC�� Date February 5, 2017 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 , ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR)—STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 "Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020046 KF Or I V 1_- w Facility Name: Vulcan Construction Materials, LP/Penrose Quarry FES Q 8.Z017 County: Transylvania CENTRAL FILES Phone Number: (828) 877-3441 Total no. of SDOs monitored DWR.SECTION Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 003 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, m111 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage gal/mo.) Stormwater Benchmarks Indicate NO Ftow;t a licable Circle Benchmark 100150 0.1 Circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA water Quality Standard applies 15 >55 gallmo. average requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr W =.M = = = = M 06/23/16 0.30 8.0 NIA NIA NIA NIA <5.0 >55 12/01/16 0.12 13.2 NIA NIA NIA N/A <5.0 >55 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage Np. NCG020046 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity. benchmark exceedances did not require monthly monitoring ❑ Other ❑ Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020046 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg1l SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA)(gal/Mo.) New Motor Oil Usage Stormwater Benchmarks Indicate NO FLOW if applicable circle Benchmark ft 100150 I� 0.1 circle Benchmark �1 50/25/10 NIA NIA Water Quality Standard applies NIA Water Quality Standard applies 15 >55 requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr.r�.. � r b Mgt 4�� r '�; , ": � a -r~ �A� ,�N A Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No.. NCG020046 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR § 122.22] Signature �� y1, -/ Date February 5. 2017 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 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 I of ehc7i;fdar;) A I CERTIFICATE OF COVERAGE NO. NCG020046 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Vulcan Construction Materials LP/Penrose Ouarry COUNTY Transylvania PERSON COLLECTING SAMPLES: Chad_Hodges PHONE NO. (828) 877-3441 CERTIFIED LABORATORY; Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (moldd/ r OR y t NO FLOW) In Tier 2 Monthly Monitoring? g' (yin) # of Months in Tier 2 SamplingZ Total Flow (MG) Total Suspended Solids (mg/1) Turbidity y (N'fU) Settleable Solids (mill) Total Rainfall (in) Event Duration (minutes) - - - - - 1003,4 See Footnote ' 0.1 004 No flow for 2015 ereewpn FEB 'Ulb - nt in SEG r, ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW'or or "NO DISCHARGE" for each outfall here and the Date Range. 2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 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 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mg11. 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 I of 2 Part B: Vehicle Maintenance Activity Mo itoring Re uirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring. (y/n) # of Months in Tier 2 Sampling New Motor Oil Usage (allmonth) Total Flow (MG) TPH using method I664A SGT-HEM m ) Total Suspended Solids (m ) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - - 15 1003,46-9 003 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 VIOLATI_ONS) 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 hest of my knowledge and belief, true, accurate, and complete. I am aware the there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." � / // February 8.2016 (Sig(haturgg Perty ttee (Date) 1 / 1 /2010-12/31 /2014 Last Revised 02-02-1 1 Page 2of2 ANNUAL SUMMARY )N R - WAST SWAT JN SEND TO CENTRAL OFFICE* _ . 11)L CQPV 74 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 e b:�ear. �hf3 - 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 resultNP a.lab!: � ® CERTIFICATE OF COVERAGE NO. NCG020046 FACILITY NAME: Vulcan Construction Materials, LP./Penrose Quarry PERSON COLLECTING SAMPLES: Chad Hodges CERTIFIED LA BO RATORY: Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 FEB 2 3 2016 COUNTY: Transylvania PHONE NO. 828 877-3441 CENTRAL FILES ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: MAIR'SEC,TION INDUSTRIAL SAND"? ❑ DISCHARGING TO SA WATERS°. ❑ Outtall No. Date Sample t Collected Total Flow Total Suspended Solids ' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/ddlyr MG mg/1 1,2NTU ml/1 Standard col/ml 001 No flow 01/01/15 -03/31/15 002 01/29/15 1.075 <5.0 5.30 <0.1 7.0 N/A 001 No flow 04101115- -06/30/15 002 06/18/15 0.882 21.2 16.4 <0.1 7.4 NIA 001 No flow 07/01/15 -09/30/15 002 No flow 07/01/15 -09130115 001 No now 10/01/15 -12/31/15 002 10/14/15 0.647 <5.0 7.69 <0.1 7.3 NIA ` 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: I/l/2010-12/31/2014 Last Revised 02-02-11 Page l of 2 Part A Continued: Wastewater Monitorine Reauirements �y r Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH m Fecal Colifors - mmlddlyr MG mg/1 1,2 NTU2,3 m111 2 Standard 2 2,4 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 Piles 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 respgnsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware t re,/r ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4/-4 0-- February S. 2016 iature of Permittee) (Date) 1 / 1 /2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORM MAT ER III SEND TO CENTRAL OFFICE * N STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCGO20000 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. NCG020046 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Vulcan Construction Materials LP/Penrose Ouarry COUNTY Transylvania PERSON COLLECTING SAMPLES: Chad Hodges PHONE NO. (828) 877-3441 CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitorine Requirements Outfall 1 No. Date Sample Collected (moldd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (Y/n) # of Months in Tier 2 Sampling, Total Flow (MG) Total Suspended Solids (mg/0 Turbidity (NTU) Settleable Solids (mU1) Total Rainfall (in) Event Duration (minutes) - - _ - - 1003,4 See Footnote 0.1 004 No flow for 2014 ' If"NO FLOW" or "NO DISCHARGE, Enter "NO FLOWor "NO DISCHARGE" for each outfall here and the Date Range. ` Per NCG02: Tier 2 N4onthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. ' TSS benchmark values are 100 mgll 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: I/112010-12l31I2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oillmonth 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 al/month Total Flow (MG) TPH using method 1664A SGT--HEM m Total Suspended Solids m I pH (Standard Units Total Rainfall in Event Duration minutes _ _ 15 IO &9 003 No Flow 01 /01/14 - 06/30/14 003 09/29/14 >55 0.006 -<5.0 <5.0 8.70 0.25 I20 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 AfUST SIGN THIS CERTI FICATION FOR ANY 1NFORAM TION 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. /l of Permiftee) I/I/2010-12/31/2014 January 21, 2015 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data.on this form (including No Flow and No Discharge and Permit Limit Violations) by 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. NCG020046 FACILITY NAME: Vulcan Construction Materials, LP./Penrose Quarry 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: COUNTY: Transylvania PHONE NO. (8228) 877-3441 ADD TO LISTSERVE? YES ❑ NO[ 2014 EMAIL: INDUSTRIAL SAND`? ❑ DISCHARGING TO SA WATERS4. ❑ Outfall No, Cte Sample � _ 7 otal Fl6w . Suspended Solid§ Turbidity3 �- Settleable Solids pH Fecal Coliforms mm/dd/yrf MC mg/11'Z. .NTU'' m1112 StandardZ collml ,41 . 001 No flow 01/01/14 -03/31/14 002 0 l /13114 1.072 15.0 15.48 <0.1 7.20 NIA 001 04/ 10/ 14 1.137 5.0 12.04 <0.1 6.66 NIA 002 No flow 04/01/14 -06/30/14 001 No flow 07/01/14 -09/30/14 002 08/14/14 0.645 10.2 <1.0 <0.1 7.3 N/A 001 No now 10/01/14 -12/31/14 002 10/15/14 1.023 9.8 20.6 <0.1 6.6 NIA All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 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. WQ Permit Date: l/l/2010-12/31/2014 Last Revised 02-02-11 Page I of 2 Part A Con inued: Wastewater Monitoring Requirements yY� Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG '2 mg/]1 NTU2, m1/12 Standard 2 col/ml ,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 THL5 CF_RTIFICAT ION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based 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 awar/'Pr3t ther9etre significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sidna urt' a of Permittee) January 21, 2015 (Date) PeiW Date: 1 / 1 /2010-12/3 1/2014 Last Revised 02-02-1 1 Page 2 of 2 ANNUAL SUMMARY. DMR - STORMWATER SEND TO CENTRAL OFFICE STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORA4If,ATER Monitoring Data on this farm (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. CERTIFICATE OF COVERAGE NO. NCG020046 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Vulcan Construction Materials, LP/Penrose Quarry COUNTY Transylvania PERSON COLLECTING SAMPLES: Chad Hodges PHONE NO. 8( 28) 877-3441 CERTIFIED LABORATORY:Research & Analytical Labs Lab 04 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab 4 Part A: Stormwater Monitoring Renuirements Outfali No, Date Sample 'Collected (mo/dd/ �r OR } I NO FLOW) In Tier 2 Monthly Manitorin � g: (Y/n) - # of Months in Tier 2 2 Sarnpling Total Flow (MG) Total Suspended Solids (tngll) Turbidity (NTU) Settleable Solids (tnl/l) Total Rainfall (in) Event Duration (minutes) - - - - 1(}()3, a See Footnote3, 0 13 004 No flow for 2014 If "NO FLOW" or "NO DISCI-IARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfail 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 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. a TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mgfl. '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 02-02-1 1 Page 1 of Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall Na. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring. r (yln) # of Months in Tier 2 Samplingz New Motor Oil Usage al/month Total Flow (MG) TPH using method 1664A SGT-IIEn1 m /l Total Suspended Solids m /l pH (Standard Units Total Rainfall in Event Duration minutes - - 15 a l00 ' 3 9 6- 003 No Flow 01/01/14 - 06/30/14 003 09/29/14 >55 0.006 <5.0 <5.0 8.70 0.25 120 HAS YOUR FACILITY HAD 4 OR MORE 13ENCHMARK 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) 13Y MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU 41UST SIGN T 111S CERTIFICATION FOR AN}' INFORAIATION 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 Permit[ec) : 1 / 1 /2010-12/31 /2014 January 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2 ANNUAL SUMMARY DMR -WASTEWATER ql SENDSENDT CENTRAL„ OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 • Report A11 lastewater 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. NCG020046 FACILITY NAME: Vulcan Construction Materials, LP./Penrose Ouarry PERSON COLLECTING SAMPLES: Chad Hodees CERTIFIED LABORATORY: Research & Analytical Labs Lab 934 Lab if LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Transylvania PHONE NO. 8( 28) 877-3441 ADD TO LISTSERVE? YES ❑ NO[] EMAIL: —1 INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑ Outfall No. Date Sample Collected t Total Flow Total Suspended Solids, Turbidity3 Settleable Solids pH Fecal CoIiforms - mm/dd/yr MG mg/1 NTU MI/12 Standard collml ' 001 No flow 01/01/14 -03/31/14 002 01/13/14 1.072 15.0 15.48 <0.1 7.20 NIA 001 04/10/14 1.137 5.0 12.04 <0.1 6.66 NIA 002 No now 04/01/14 -06/30/14 001 No flow 07/01/14 -09/30/14 002 08/14/14 0.645 10.2 <1.0 <0.1 7.3 NIA 001 No flow 10/01/14 -12131/14 002 10/15/14 1.023 9.8 20.6 <0.1 6.6 N/A ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. -'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 desienated 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. -i Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: I/l/2010-1213112014 Last Revised 02-02-11 Page I of 2 '1� Part A Continued: Wastewater Monitoring Requirements Outfall No. Hate SampI a Collected Total Flow Total Suspended Solids Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mgll NTU mull Standard coVml 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 AIUST SIGN THIS CERTIFICATION FOR ANYINFORMATION REPORTED: N 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. 1 am awa"fit thergere significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ittee) Date: I / 1 /2010- l 2/31 /2014 January 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2