NCG020049_COMPLETE FILE - HISTORICAL_20180424

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V
DOC TYPE I HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
-a ol m�
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
April 9, 2018
Vulcan Construction Materials LLC
Attention: Mr. Tony Johnson
11020 David Taylor Drive, Suite 400
Charlotte, North Carolina 28262
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG020049
Mecklenburg County, North Carolina
Dear Mr. Johnson:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
RECEIVED
APR 24 M8
CENTRAL FILES
DWR SECTION
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted
at 10526 Old Nations Ford Road on March 8, 2018. The report should be self-explanatory; however, should you
have any questions concerning this report, please do not hesitate to contact me at [phone] or by email at
[e-mail].
Sincerely,
James Moore
Assistant Regional Engineer
Enclosed: Inspection report
c: Stormwater Permitting Branch

Compliance Inspection Report
Permit: NCG020049 Effective: 10/01/15 Expiration: 09/30/20 Owner : Vulcan Construction Materials LLC
SOC: Effective: Expiration: Facility: Vulcan Construction Materials -Pineville
County: Mecklenburg 10526 Nations Ford Rd
Region: Mooresville
Charlotte NC 28273
Contact Person: Tony Johnson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/08/201B
Primary Inspector: Angela Y Lee
Secondary Inspectors):
Entry Time: 01:OOPM
Certification:
Exit Time: 02:30PM
Reason for Inspection: Routine Inspection Type
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm water
(See attachment summary)
Phone:
Phone: [phone]
Compliance Evaluation
Page: 1

Permit NCG020049 Owner - Facility: Vulcan Construction Materials LLC
Inspection Date: 031OB12018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted as a routine annual inspection. Tony Johnson from Vulcan Construction Materials LLC was
on site. The site was in compliance.
Page: 2

permit- NGG020049 Owner - Facility: Vulcan Construction Materials LLC
Inspection Date: 03/08/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Ptan include a BMP summary?
# Does the Plan include a Spilt Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment. -
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitorin4
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall, status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
a
❑ ❑ ❑
®
❑ ❑ ❑
in
❑ ❑ ❑
®
❑ ❑ ❑
®
❑ ❑'❑
❑
❑ ® ❑
®
❑ ❑ ❑
10
❑ ❑ ❑
®
❑ ❑ ❑
®
❑ ❑ ❑
®
❑ ❑ ❑
®
❑ ❑ ❑
®
❑ ❑ ❑
19
❑ ❑ ❑
18
❑ ❑ ❑
Yes No NA NE
M ❑ ❑ ❑
Yes No NA NE
IN ❑ ❑ ❑
❑ ❑ S ❑
Yes No NA NE
® ❑ ❑ ❑
® ❑ ❑ ❑
❑❑®❑
® ❑ ❑ ❑
Page: 3

Compliance Inspection Report
Permit: NCG020049 Effective: 10/01/15 Expiration: 09/30120 Owner : Vulcan Construction Materials LLC
SOC: Effective: Expiration: Facility: Vulcan Construction Materials -Pineville
County: Mecklenburg
10526 Nations Ford Rd
Region: Mooresville
Charlotte NC 28273
Contact Person: Tony Johnson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/09/2016 Entry Time: 09:55AM
Primary Inspector: Water Quality Program Meckenburg County
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 12:OOPM
Phone: [phone]
Zahid S Khan Phone :
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

permit: NCGD20049 Owner - Facility: Vulcan Construction Materials LLC
Inspection Date: 1110912016 Inspection Typo: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Vulcan Materials Pineville Quarry is located at 10500 Old Nations Ford Road on approximately 200 acres. The facility
extracts minerals and produces aggregate for use in asphalt, concrete, road base, and other purposes.
At the time of inspection, this facility was observed to be in compliance with the City of Charlotte Storm Water Pollution
Control Ordinance. Please see the inspection report for comments and recommendations.
Page: 2

perTnirt; NGG020049 Owner - Facility: Vulcan Construction Materials LLC
Inspection Data: 11 /09/2016 Inspection Type : compliance Evaluation Reason for Visit: Routine
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Stormwater analvtical monitoring has been conducted and documented; no discharge was
Yes No NA NE
■❑❑❑
❑ ❑ E ❑
documented for the first monitorin4 period of 2015 and the first monitoring period of 2016.
Quarterly monitorinq is being conducted at the mine dewaterinq wastewater discharge point. All
monitored parameters were observed to be within permit effluent limits. A monitoring event in the
4th quarter of 2015 was not conducted: dewaterinq flow was documented during this period.
Discharge from the facility's vehicle maintenance area flows to the mine pit, where it is then
commingled with process water and discharges through the process water _outfall.
Permit and Outfalls Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non storrnwater) discharges? ❑ ❑ ■ ❑
Comment: No pollution issues were observed at the stormwater outfall or the dewaterinq discharge point.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Yes No NA NE
E ❑ ❑ ❑
Comment: Qualitative monitoring has been conducted and documented: no discharge was documented for
the first monitoring period of 2015 and the first monitoring_eriod of 2016..
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan indude a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
Yes No NA NE
■❑❑❑
0❑❑❑
❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
■❑❑❑
s❑❑❑
■❑❑❑
■❑❑❑
■❑❑❑
❑ ❑ ❑
Page: 3

permit NGG020049 owner - Facility: Vulcan Construction Materials LLC
Inspection Date: 11/0912016 Inspection Typo: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
# Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑
# Is the Plan reviewed and updated annually? ® ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? i ❑ ❑ ❑
Comment: Per the facility, no significant shills have occurred within the previous 3 years. CMSWS
recommends the facility document an annual "notation of no spills" in years in which there are no
significant spills, as per Part III, 8(a) of the permit.
A non-stormwater discharge evaluation was conducted on 4I6I16 .
The most recent employee training event was conducted on 4/5/16.
The facility conducts weekly inspections of sediment and erosion control measures, as per
Perm it'reguirements. The facility also conducts monthly inspections at the AST storage area.
Page: 4

Pat McCrory
Governor
A7A
NCDENR
North Carolin-a Departmen't'of'Environment and Natural Resources
June 22, 2015
Vulcan Construction Materials -Pineville Quarry
Attention: Mr. Tony Johnson
10526 Old Nations Ford Road
Charlotte, NC 28273
Dear Mr. Johnson:
John E. Skvarla,.III
Secretary
Subject: ,NPDES Stormwater Permit 11
Stormwater Permit Certificate of Coverage No.
NCG020049
Representative Outfall Status Request
Vulcan Construction Materials- Pineville
Quarry
Mecklenburg County
The Mooresville Regional Office staff have reviewed your request dated May 22, 2015 and received
in our Office on May 26, 2015 for a determination that stormwater discharge outfall (SDO) 110-005
be granted. representative outfall status for stormwater outfalls 006, 009, 010, 01 land 01.2. Based
on the information provided and a site inspection by Samar Bou-Ghazale on June 2, 2015, we are
approving this request. In accordance with 40 CFR § 122.21(g)(7), you are authorized to sample
outfall number 110-005 as a representative outfall. This approval is effective with the next
sampling event.
Please remember that any actions you initiate in response to benchmark exceedences as directed in
the tiered response provisions of your permit must address all drainage areas represented by SDO
110-005, where appropriate.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to
document that representative outfall status has been approved. If changes in drainage areas,
structures, processes, storage practices, or other activities occur that significantly alter the basis of
this approval, representative outfall status may no longer be valid. You should either resume
sampling at all SDOs, or reapply to this office for representative outfall status based on updated
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] a Internet: http:llportal.ncdenr.org/web/Irliand-quality
An Equal Opportunity I Affirmative Action Employer— 50% Recycled 110%4 Post Consumer Paper

information. If you have any questions or comments concerning this letter, please contact Samar
Bou-Ghazale at our Office at [phone]:-
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Mooresville Regional Office
cc: Central Office/Stormwater Permitting Unit
Stormwater permittingfilC_NCG020049:�

H
t,
to IFA
NC®ENR
ENVIRON�.CNT .J+� iia,el� Re9q�aer,�
Division of Water Quality / Surface Water Protection
National jPollutant Discharge Elimination System
NTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year I
Month
Day
if a facility is required to sample m ' le discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater dischat jes from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce he number of outfalls where ana! ical sampling requirements apply.
If Representative Outfall Status is g anted, ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's perm! —unless otherwise allowed by the permit (such as NCGO20OW) and DWQ
approval. The approval letter from OWQ must be kept on site with the facility's Storm water Pollution
Prevention Plan. The facility must r otify DWQ in writing if any changes affect representative status.
For questions, please contact the D WQ Regional Office for your area (see page 3). 1
1) Enter the permit number to
Individual Permit
N� 'X. I 5
2) Facility Information:
Owner/Facility Name
Facility Contact
Street Address
City
County
Telephone No.
(Please print or type)
this ROS request applies:
(or)
Certificate of Coverage
N I C-.G 0 1 2 1 0 1 0 1 4 19
State NC ZIP Code 28273
E-mail Address BrinklevC,EVMCMAIL.com
Fax:
3) List the representative outfall(sl information (attach additional sheets if necessary):
Outfall(s) 110-005 is epresentative of Outfall(s) _ 006, 007, 008, 009 010, 011 & 012
Outfalls' drainage areas have the same or similar activities? ❑x Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? 1XI Yes ❑ No
Outfalls have similar monitoringresults? ❑Yes ❑ No El No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? © Yes to No
Outfalls have similar monitoringresults? c: Yes ❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoringresults? ❑ Yes ❑ No ❑ No data*
*Non-compliance with analytic monitoring prior to this request may prevent ROS approval. Specific
circumstances will be consider by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 d Last revised 12/30/2009

4)
5)
Fii
Th
fl
Sv
)presentative Outfall Status
Request
Detailed explanation about whl
the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative W
discuss this information.) For example, describe how activities and
materials are similar.
Please see attached.
Please note that the skimmer SE
diment basin will be temporary until new road is constructed
And all drainage areas stabilized
with adequate ground cover.
Certification:
North Carolina General Statute
43-215.6 B(i) provides that:
Any person who knowingly makes
ny false statement, representation, or certification in any application, recor(
report, plan, or other document filed
or required to be maintained under this Article or a rule implementing thi!
Article; or who knowingly makes a
alse statement of a material fact in a rulemaking proceeding or contested ca
under this Article; or who falsifies,
ampers with, or knowingly renders inaccurate any recording or monitoring c
or method required to be operatec
or maintained under this Article or rules of the [Environmental Managemen
Commission implementing this Article
shall be guilty of a Class 2 misdemeanor which may include a fine not to e
ten thousand dollars ($10,000).
1 hereby request Representative-Outfall
Status for my NPDES Permit. I understand that ALL outfalls ar
subject to the qualitative monitoring
requirements of the permit, unless otherwise allowed by the per
and regional office approval. 1 must
notify DWQ in writing if any changes to the facility or its operatio
take place after ROS is granted that
may affect this status. If ROS no longer applies, 1 understand I mu
resume monitoring of all outfalls
as specified in my NPDES permit.
I certify that I am familiar with t
e information contained in this application and that to the best of m)
knowledge and belief such information
is true, complete, and accurate.
Printed Name of Person Signing,
Tony Johnson
Title:
Environmental Engineer
5-19-2015
(Sign ur f plicant)
(Date Signed)
Please note: This application for
Representative Outfall Status is subject to approval by the
NCDFNR Regional Office. The Regional
Office may inspect your facility for compliance with the
conditions of the permit prior to
that approval.
ial_ Checklist for ROS Request
Alowing items:
is application should include the f
This completed form.
Letter or narrative elaborating
n the reasons why specified outfalls should be granted representati
status, unless all information can
be included in Question 4.
Two (2) copies of a site map of
the facility with the location of all outfalls clearly marked, including t
drainage areas, industrial activities,
and raw materials/finished products within each drainage area.
Summary of results from moni
oring conducted at the outfalls listed in Question 3.
Any other supporting documentation,
'U-ROS-2009
Page 2 of 3
Last revised 121
(or
se
evice
t)
xceed
re
he
3012009

Representative Outfall Statu* Request
Mail the entire package to:
NC ENR Division of Water Quality
Surf ce Water Protection Section
at t e appropriate Regional Office (See map and addresses below)
The submission of this document c
requested. Analytical monitoring;
approval of this request is granted
may prevent ROS approval. Specit
review.
Notes
as not guarantee Representative Outfall Status (ROS) will be granted as
per your current permit must be continued, at all outfalls, until written
I DWQ. Non-compliance with analytical monitoring prior to this request
circumstances will be considered by the Regional Office responsible for
For questions, Alease contact the DWQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Phone [phone]
FAX [phone]
Fayetteville Regional Office
Systel Building,
225 Green St., Suite 714
Fayetteville, NC 28301-5094
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Mooresville, NC 28115
Phone [phone]
FAX [phone]
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
Phone [phone]
FAX [phone]
Washington Regional Office
943 Washington Square Mail
Washington, NC 27889
Phone [phone]
FAX [phone]
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone]
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]
Water Quality Main FAX [phone]
Central Office
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone [phone]
FAX [phone]
Page 3 of 3
SWU-ROS-2009 Last revised 12t3012009

The General Permit requires
categories.
Mine dewatering
stormwater,
and analysis of point source discharges that fall in the following
discharges of process wastewater, including commingled
Stormwater discharges from other plant areas where the stormwater has contacted areas
directly related land isturbance and process areas..
Stormwater dischargi s from on -site vehicle maintenance areas.
5.1 Process Water and Stormwater SamplinglAnalysis Program
Refer to Table 1 for required ample frequency and analytical parameters. There are three
appropriate sampling locatior s at the Pineville Quarry which will be used to sample various process
water and stormwater discha ges. Each outfall to be sampled is listed below along with a brief
description of each outfall's pe of discharge.
Outfall
Latitude I
Receiving
Outfall Type
Source of Discharge
No.
Longitude
St
am
35007'08"/
Little
Sugar
Commingled
Mine pit dewatedng
110-001
80'54'02"
C
eek
Process Water
and Stormwater
110-003
35006'58"/
King
Branch
Stormwater
Stormwater associated with industrial
80'53'35"
activity. This sample location is
representative of all discharges from yard
and material stockpile areas.
110-005
35007'18"/
Kings
Branch
Stormwater
Stormwater associated with industrial
80053'25"
activity. This sample location is
representative of all discharges from
disturbed access road areas.
Note: There are a total of 9 discharge points (8 Stormwater, 1 process water) at the
Pineville Qualrry site.
Mine dewate ng flows and runoff from yard, process, material stockpiling, and
stripping are s which drain to the pit are pumped, if necessary, to off -site discharge
at Outfall 11 C -001. The shop area also drains to the pit which discharges as process
water. Thus, io vehicle maintenance stonnwater sampling is required.
Outfall 110-0P3 is a discharge point for the runoff from a small material stockpile
and yard areo at the southeast part of the site which do not drain to the pit.
Outfall 1 i
disturbed
010, 011
road area
]5 is the main discharge point for runoff` from small portions of
i associated with the quarry access road. Outfalls 006, 007, 008, 009,
012 which all discharge this type of effluent may be eliminated as the
comes stabilized with ground cover,
8

The following table s mmarizes the total additional outfalls at this site which will not require
sampling. The abov mentioned outfalls that will be sampled have been linked to the
following outfalls based on the overall type of discharge each additional outfall will represent.
All outfall locations are indicated on the partial mine map in Appendix 1. Documentation of
representative outfal status should be kept on site within the Mineral Mining Plan.
Outfall
Latitude I
Receiving
Outfall
Source of Discharge
Corresponding
No.
Longitude
Stream
Type
Representative
Outfair
110-006
35007'19"1
Kings
Stormwater
Discharges from disturbed access road
110-005
80°53'24"
Branch
areas.
110-007
35007'20"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'25"
Branch
areas.
110-008
35007'21"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80*53'25"
Branch
areas.
110-009
35°07'22"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'23"
Branch
areas.
110-010
35007'29"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'23"
Branch
areas.
110-011
35007'30"1
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'23"
Branch
areas
110-012
35007'25"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'22"
Branch
areas
'Listed representative outfall is the appropriated sample point designated for that type of discharge; no grab sample needs to be taken for
these additional listed outfalks. II

uq
a o5❑
>], -. �_�1 r� T. �� f �H r i•�r. :/f '
\ r'
"+r°Y ;� S 425-...-{576.5 P00 s .i -
-� SOU �.`45
'�,ti�l;:
s•.� i
,+a,�;.r= j} a!'� }
� �: T10, ? �• -,.r• ,iii Y'�\ M �_ Y' S qi 1 3/ f �!�} . L4
/. J � � � � yl �'S f •^r^ F °�''�` t� :. • F �sM � .� � i' I �,?r� �t �+� f� r ff:�� i ` r
- �4 '� '' /h � '! r 7 ie ! 0 OQ (I , `.•.y� „ _ r r �'f„_�. .,� x ` I � i•172.4 I � ; i-{524.9 i r 4 + � i ' � ' � ` 5 d °' /:
� , - _./ .i � i 7 } I �..-r F `1 1 � . r,...' Y -.'•i ��,.}ji` _.�-�.� -ram , ^�' � • Ji''Y�^��3.'! , j � r /w`
575 _ �'�;/y�//, �t ❑:' -� •L' CSC f5 55 r, ,i J�„! _
-
� `'r '.�
:f rr" �' i — \.� — ti _ •: � - _ ' �.r": GROUNDS
GAS TANK
i} „fff//'�iEXISTA. PLANT :55��'\�""p��,�'` ~4 `• "- ���r !i' /! �,.,
t ' Y51S.
' •Y % X?
Li82
)1 3jrp� , may.
Ii �y y°' _s.• / D AINAGF
f� �'•� STOCKPILE AREA
�\ FALL 11-00.6
`t 4 V•
,e,r•}�r �1_1�J �� ��r•ilrff Q,I .�
y=�'- y 1.�i` til,Ff O �1 �T.'-•1tia-.
00
� k I all
, OF FECE
i
HOP 1SETTLING
APAC SAREAT if
PONDS o l - -,ry I :r (SETTLING _a .i •'_ /r. �; ��;,
° PONDS
_� E 4 •-, r
��
'1 1� + •I+ 3 +� /�, Iu d r, _L . 483.7 i582.7
INDUSTRIES
�B ATHE PH LT PLANT
";' h Ati^`s,..
i •� , u A
SHEET
DATE 05/15 /15
BMP/SPPP - OUTFALL LOCATION MAP SCALE: rt2cd
PINEVILLE QUARRY DESIGNED: XXX
uu1con
i of z
WAF
DRAM;CHARLOTTE, NORTH CAROLINA .s
"LE: PINEY1tLEAM'pcNINPEA-VI2j.d
materials Company

t75
i r
j�b77.9 �576.
l
s- r•� 3 4 n 1 -
�' I � kr • is �, '�• `�'V�
• L
- A ; � ; fJ ;_ � � �`•` '1`k jai r 'b,�.�x � • .<
�I or INS 1
OIITFALL
5 1 ! I 119-010
-
+ za Ai.a+
r/ r 1 ❑ a� s, . r/t-rj��"'� ��� - -
A,..
', OUTFACE
w
RA41
LANCE, INC.
f flr i� •:j- }' r
A � I" , i OUTFACE-
i
OU FDra
159.9
`� I y�
`OUTI
I. 1 Isf S0� f •.� it+` }i
it ,i DW—pA.�
_ i� 1 a; / J i rLj
7 f to $ r 1
4585.E
rl
BMP/SPPP - OUTFALL IOCATION MAP DA- °''5
o PINEM I.E QUARRY omam_
N ukan
[WAVft ow
CHARLOTTE, NC M; PINEALLEAWC:KNB iR_%At 41-

MA
4*)
�,�
WDE1'R
mo�Ew. %o .w. � Pbn� FAMmm=
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Date R=rmd
Year Month
Da
!f a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if storm water discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the Qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCGO20000) and DWQ
approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (seepage 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N I c I s N c G 0 2 0 0 4.9
2) Facility Information:
Owner/Facility Name Vulcan Construction Materials — Pineville Quarry
Facility Contact Craig Brinkley
Street Address 10526 Old Nations Ford Road
City Charlotte State NC ZIP Code 28273
County Mecklenburg E-mail Address [e-mail]
Telephone No. _ [phone] Fax:
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) 110-005 is representative of Outfall(s) 006, 009, 01Q_011 & 012
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s)
is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s)
is representative of outfall(s)
❑x Yes ❑ No
© Yes ❑ No
Dyes ❑ No ff] No data*
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No ❑ No data*
Outfalls' drainage areas have the same or similar activities? ❑ Yes Q No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
5W U-ROS-2009 Last revised 12JW/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how.activities and/or
materials are similar.
Please see attached.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Tony Johnson
Title: Environmental Engineer
6-8-2015
(Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDFNR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
SW U-ROS-2009
Page 2 of 3
Last revised 12/30/2009

Representative Outfall Status Request
Mail the entire package to:
NC DENR Division of Water Quality
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the D WQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NO 28778
Washington Regional Office
943 Washington Square Mall
Phone [phone]
Washington, NO 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office
FAX [phone]
Systel Building,
225 Green St., Suite 714
Wilmington Regional Office
Fayetteville, NO 28301-5094
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone]
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Winston-Salem Regional Office
Mooresville, NO 28115
585 Waughtown Street
Winston-Salem, NO 27107
Phone [phone]
Phone [phone]
FAX [phone]
Water Quality Main FAX [phone]
Raleigh Regional Office
Central Office
1628 Mail Service Center
1617 Mail Service Center
Raleigh, NO 27699-1628
Raleigh, NO 27699-1617
Phone [phone]
Phone [phone]
FAX [phone]
FAX [phone]
Page 3 of 3
SWU-ROS-2009 last revised 12/30/2009

The following table summarizes the total additional outfalls at this site which will not require
sampling. The abovementioned outfalls that will be sampled have been linked to the
following outfalls based on the overall type of discharge each additional outfall will represent.
All outfall locations are indicated on the partial mine map in Appendix I. Documentation of
representative outfall status should be kept on site within the Mineral Mining Plan.
Remaining Outfal/s (not to be sampled,):
Outfall
No.
Latitude /
Longitude
Receiving
Stream
Outfall
Type
Source of Discharge
Corresponding
Representative
Outfall+
110-006
35007'19"/
80053'24"
Kings
Branch
Stormwater
Discharges from disturbed access road
areas.
110-005
a 119-A07
3509
&GaW29
14iAg&
giaAGh
&aFmwalef
110 005
areas:
11 "08
36�T
agagX29.
#ems
Branch
Stermwate
a 0 006
a,FeaS.
11G-009
350OT22"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'23"
Branch
areas.
110-010
35007'29"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'23"
Branch
areas.
110-011
35°OT30"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'23"
Branch
areas
110-012
35007'25"/
Kings
Stormwater
Discharges from disturbed access road
I
110-005
80°53'22"
Branch
areas
'Listed representative outfall Is the appropriate sample point designated for that type of discharge; no grab sample needs to be taken for
these additional listed outfalls.

SECTION 5.0 DISCHARGE SAMPLING AJID ANALYSIS
The General Permit requires sampling and analysis of point source discharges that fall in the following
categories.
Mine dewatering and/or discharges of process wastewater, including commingled
stormwater.
Stormwater discharges from other plant areas where the stormwater has contacted areas
directly related land disturbance and process areas..
Stormwater discharges from on -site vehicle maintenance areas.
5.1 Process Water and Stormwater Sampling/Analysis Program
Refer to Table 1 for required sample frequency and analytical parameters. Thee are three
appropriate sampling locations at the Pineville Quarry which will be used to sample various process
water and stormwater discharges. Each outfall to be sampled is listed below along with a brief
description of each outfall's type of discharge.
Representative Outfalls to be Sailed:
Outfall
Latitude 1
Receiving
Outfall Type
Source of Discharge
No.
Longitude
Stream
35007'08"/
Little Sugar
Commingled
Mine pit dewatering
110-001
80054'02"
Creek
Process Water
and Stormwater
110-003
35006'58"/
Kings Branch
Stormwater
Stormwater associated with industrial
80"53'35"
activity. This sample location is
representative of all discharges from yard
and material stock ile areas.
110-005
35007'18"/
Kings Branch
Stormwater
Stormwater associated with industrial
80053'25"
activity. This sample location is
representative of all discharges from
disturbed access road areas.
Note: There are a total of 9 discharge points (8 Stormwater, 1 process water) at the
Pineville Quarry site.
Mine dewatering flows and runoff from yard, process, material stockpiling, and
stripping areas which drain to the pit are pumped, if necessary, to off -site discharge
at Outfa11110-001. The shop area also drains to the pit which discharges as process
water. Thus, no vehicle maintenance stormwater sampling is required.
Outfall 110-003 is a discharge point for the runoff from a small material stockpile
and yard area at the southeast part of the site which do not drain to the pit.
Outfall 110-005 is the main discharge point for runoff from small portions of
disturbed area associated with the quarry access road. Outialls 006, 009, 010, 011
and 012 which all discharge this type of effluent may be eliminated as the road area
becomes stabilized with ground cover.

tea®
HC®E R
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Vulcan Construction Materials LP
Attention: Mr. Tony Johnson
10526 Nations Ford Rd.
Charlotte, NC 28273
Dear Mr. Johnson:
Donald R. van der Vaart
Secretary
June 3, 2015
Subject: Compliance Evaluation Inspection
Vulcan Construction Materials -Pineville
General Stormwater Permit NCG020049
Mecklenburg County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection
conducted on June 2, 2015 by Mr. Samar Bou-Ghazale of this Office.
The report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Mr. Bou-Ghazale at [phone] Ext.2199.
Attachment
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Land Quality Regional Supervisor
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:l/portal.ncdenr.org/webllrl
An Equal opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Permit: NCG020049
SOc:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: 01/01/10 Expiration: 12I31114 - Owner: Vulcan Construction Materials LP
Effective: Expiration: Facility: Vulcan Construction Materials -Pineville
10526 Nations Ford Rd
Contact Person: Tony Johnson
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Reprosentative(s):
Related Permits:
Title:
Inspection Date: 06/02/2015 Entry Time: 11:20AM
Primary Inspector: Samar E Bou Ghazale
Secondary Inspector(s):
Charlotte NC 28273
Certification:
Exit Time: 01:15PM
Phone: [phone]
Phone:
Phone: [phone] Ext.2199
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant [] Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020049 Owner -Facility: Vulcan Construction Materials LP
Inspection Date: 06/02/2015 Inspection Type : Comphance Evaluation Reason for Visit: Routine
Inspection Summary:
Site is in compliance with the permit. Thanks
Page: 2

Permit: NCG020049 Owner - Facility: Vulcan Construction Materials LP
inspection Date: 06/02/2015 Inspection Type : Compliance Evaluation Reason for visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
Im
❑ ❑ []
# Does the Plan include a "Narrative Description of Practices"?
®
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑ 0 ❑
# Has the facility evaluated feasible alternatives to current practices?
®
❑ ❑
# Does the facility provide all necessary secondary containment?
®
❑ ❑ ❑
# Does the Plan include a BMP summary?
®
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
IN
❑ [] ❑
# hoes the facility provide and document Employee Training?
Im
❑ ❑ 0
# Does the Plan include a list of Responsible Party(s)?
®
❑ ❑ ❑
# is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
13
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®
❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ [] ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® [] ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? Is ❑ ❑ ❑
Comment:
Page: 3

Division of Water Quality !Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
Hawn, c.,wa.w pn� e.
REPRESENTATTVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY 115E ONLY
Data Rcceivcd
Year
Meath
Day
If a facility is required to sample multiple discharge locations with very similarstormwater discharges, the
permittee may petition the Director for Representative Outfoll Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where ono! ka! sampling requirements apply.
if Representative 0utfall Status is granted, ALL outfalls are still subject to the _qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCGOZOOOO) and DWQ
approval. The approval letter from DWQ must be kept on site with the facility's stormwater Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
individual Permit (or) Certificate of Coverage
0 2 0 D 4 9
2) Facility Information: f y
Owner/Facility Name Vulcan Construction Materials — Pineville uar
Facility Contact Craig Brinkley
Street Address 10526 Old Nations Ford Road
City Charlotte State NC ZIP ode 28273
County Mecklenburg E-mail Address inkle C VMCMAIL.co
Telephone No. [phone] Fax:
3) List the representative outfall(s) information (attach additional sheets J(necessary):
Outfall(s) 210-005 1 is representative of Outfall(s) _
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s) is representative of Ouffallj
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar aterials7
Outfalls have similar monitoring results?
I] Yes o No
IMYesr lo,No
©Yes a No 91 No data*
o Yes 'o No
: o Yes m:No
�p Yes 'd No +c No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? eb. Yes '&No
Outfalls' drainage areas contain the same or similar materials? a Yes o°,No
Outfalls have similar monitoring results?
O Yes 'a No C1 No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 4
SWU-ROS-2009 Last revised 1213M009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
Please see attached.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take
place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume
monitoring of all outfalls as specified in my NPpES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Tony Johnson
Title: Environmental Engineer
Emi
U
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facilityfor compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
6-3-2015
(Date Signed)
Q This completed form.
o Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
a Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
a Summary of results from monitoring conducted at the outfalls listed in Question 3,
O Any other supporting documentation.
Page 2 of 4
5WU-R05.2009 Last revised 12/30/2009

Representative Outfall Status Request
Mail the entire package to:
NC DENR Division of Water Quality
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request Is granted by DWQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DWQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Phone [phone]
FAX [phone]
Fayetteville Regional Office
Systel Building,
225 Green St., Suite 714
Fayetteville, NC 28301-5094
Prone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Mooresville, NC 28115
Phone [phone]
FAX [phone]
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
FAX [phone]
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
Phone [phone]
FAX [phone]
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone]
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]
Water Quality Main FAX [phone]
Page 3 of 4
SWU-ROS-2009 Last revised 1213WO09

SECTION 5.0 DISCHARGE SAMPLING AND ANALYSIS
The General Permit requires sampling and analysis of point source discharges that fall in the following
categories.
Mine dewatering and/or discharges of process wastewater, including commingled
stormwater.
Stormwater discharges from other plant areas where the stormwater has contacted areas
directly related land disturbance and process areas..
Stormwater discharges from on -site vehicle maintenance areas.
5.1 Process Water and Stormwater Sampling/Analysis Program
Refer to Table 1 for required sample frequency and analytical parameters. There are three
appropriate sampling locations at the Pineville Quarry which will be used to sample various process
water and stormwater discharges. Each outfall to be sampled is listed below along with a brief
description of each outfall's type of discharge.
Representative Outfalls to be Sampled:
Outfall
Latitude I
Receiving
Outfall Type
Source of Discharge
No.
Longitude
Stream
35c07'08'7
Little Sugar
Commingled
Mine pit dewatering
110-001
80054'02"
Creek
Process Water
and Stormwater
110-003
35°06'58"/
Kings Branch
Stormwater
Stormwater associated with industrial
80053'35"
activity. This sample location is
representative of all discharges from yard
and material stockpile areas.
110-005
35007'187
Kings Branch
Stormwater
Stormwater associated with industrial
8W53'25"
activity. This sample location is
representative of all discharges from
disturbed access road areas.
(Vote: There are a total of 9 discharge points (9 Stormwater, 1 process water) at the
Pineville Quarry site.
Mine dewatering flows and runoff from yard, process, material stockpiling, and
stripping areas which drain to the pit are pumped, if necessary, to off -site discharge
at Outfall 110-001. The shop area also drains to the pit which discharges as process
water Thus, no vehicle maintenance stormwater sampling is required.
Outfall 110-003 is a discharge point for the runoff from a small material stockpile
and yard area at the southeast part of the site which do not drain to the pit.
Outfall 110-005 is the main discharge point for runoff from small portions of
disturbed area associated with the quarry access road. Outfalls 006, 007, 008, 009,
010, 011, 012 which all discharge this type of effluent may be eliminated as the road
area becomes stabilized with ground cover.
N

The following table summarizes the total additional outfalls at this site which will not require
sampling. The abovementioned outfalls that will be sampled have been linked to the
following outfalls based on the overall type of discharge each additional outfall will represent.
All outfall locations are indicated on the partial mine map in Appendix I. Documentation of
representative outfall status should be kept on site within the Mineral Mining Plan.
Remaining Outfalls (not to be sampled):
Outfall
Latitude /
Receiving
Outfall
Source of Discharge
Corresponding
No.
Longitude
Stream
Type
Representative
Outfall;
110-006
35007'19"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'24"
Branch
areas.
110-007
35°07'20"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80 °53'25"
Branch
areas.
110-008
35007'21"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80 °53'25"
Branch
areas.
110-009
35°07'22"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'23"
Branch
areas.
110-010
35007'29"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'23"
Branch
areas.
110-011
35c07'30"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'23"
Branch
areas
110-012
35`O7'25'7
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'22"
Branch
areas
'Listed representative oulfall is the appropriate sample point designated for that type of discharge; no grab sample needs to be taken for
these additional listed outfalls.

Representative Outfall Status Request
Central Office Phone [phone]
1617 Mail Service Center FAX [phone]
Raleigh, NC 27699-1617
Page 4 of 4
SWU-ROS-2009 Last revised 12/30/2009

Uulian
Materials Company
May 22, 2015
Mr. Zahid Khan
NCDENR Division of Division of Energy, Mineral and Land Resources
Land Quality Section
Mooresville Regional Office
610 East Center Avenue
Mooresville, North Carolina 28115
RE: Vulcan Construction Materials
Representative Outfall Status Request
Dear Mr. Khan:
r)IVISION OF LAND RESOURCE..
IAW QUAUFY SECS.
n=PF:1A(Cn
MAYS 6 2015
[} I V I Ur r_,r v �rtlll�h
Please find enclosed a Request for Representative Outfall Status (ROS) for the following Vulcan
Construction Materials Facility:
Pineville Quarry located in Mecklenburg County, North Carolina.
This request consists of the following:
• Representative Outfall Status Request Form.
• Current facility Outfall and Drainage Area information.
• Two copies of the facility's SPPP Site Map(s) including all Outfalls and Drainage Areas.
• There are no monitoring data available for the newly installed temporary skimmer
sediment basins.
Please feel free to contact me at [phone] should you have any questions or comments..
Sincerely,
Tony Johnson
Environmental Engineer
cc: Craig Brinkley
CHARLOTTE REGIONAL OFFICE - VULCAN CONSTRUCTION MATERIALS, LP
11020 DAVIDTAYLOR DRIVE #105 - CHARLOTTE, NC 28262 • TELEPHONE [phone] - FAX [phone]

il•�ryaa!l ._ . .1 .i

DIVISION OF LAND RESOURCEr
SAND QUALITY SECTIr'
nMr+cn rr-r%
MAY 2 6 2015
D v 1 Uw
-Vi' n
Pineville Quarry
Representative Outfall Status Request Form
Outfall Details
Site Maps (2-Copies)

Division of Water Quality / Surface Water Protection
RCDENRNational Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where anal ical sampling requirements apply.
If Representative Outfall Status is granted, ALL out are still subject to the gualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as IVCG020000) and D
approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative stotus_4
For questions, please contact the DWQ Regional Office for your area (seepage 3).;. v' '_ 7p
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or)
N C S
2) Facility Information:
O
Certificate of Coverage
N I C I G 1 0 1 2 1 0 1 01 4 9
Owner/Facility Name Vulcan Construction Materials — Pineville Quarry
Facility Contact Craig Brinkley
Street Address 10526 Old Nations Ford Road
City Charlotte State NC ZIP Code 28273
County Mecklenburg_ E-mail Address [e-mail]
Telephone No, 704 525-9678 Fax:
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) 110-005 is representative of Outfall(s) 006 07,00 009,010,011 _
Outfalls' drainage areas have the same or similar activities? �Ye_s_"' ❑ No
Outfalls' drainage areas contain the same or similar materials? I] Yes ❑ No
Outfalls have similar monitoring results? ❑Yes ❑ No El No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SW U-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
Please see attached.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative OutfalI Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Tony Johnson
Title: --I Environmental Engineer
5-22-2015
(Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final_ Checklist for ROS Request
This application should include the following items:
El This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2of3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
Mail the entire package to:
NC DENR Division of Water Quality
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DWQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Washington Regional Office
943 Washington Square Mall
Phone [phone]
Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office
FAX [phone]
Systel Building,
225 Green St., Suite 714
Wilmington Regional Office
Fayetteville, NC 28301-5094
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone]
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Winston-Salem Regional Office
Mooresville, NC 28115
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]
Phone [phone]
FAX [phone]
Water Quality Main FAX [phone]
Raleigh Regional Office
Central Office
1628 Mail Service Center
1617 Mail Service Center
Raleigh, NC 27699-1628
Raleigh, NC 27699-1617
Phone [phone]
Phone [phone]
FAX [phone]
FAX [phone]
Page 3 of 3
5WU-ROS-2009 Last revised 12/30/2009

SECTION 5.0 DISCHARGE SAMPLING AND ANALYSI§ .
The General Permit requires sampling and analysis of point source discharges that fall in the following
categories.
Mine dewatering and/or discharges of process wastewater, including commingled
stormwater.
Stormwater discharges from other plant areas where the stormwater has contacted areas
directly related land disturbance and process areas..
Stormwater discharges from on -site vehicle maintenance areas.
5.1 Process Water and Stormwater Sampling/Analysis Program
Refer to Table 1 for required sample frequency and analytical parameters. There are three
appropriate sampling locations at the Pineville Ouarry which will be used to sample various process
water and stormwater discharges. Each outfall to be sampled is listed below along with a brief
description of each outfall's type of discharge.
Renresentathre Outfalls to be Sampled:
Outfall
Latitude /
Receiving
Outfall Type
Source of Discharge
No.
Longitude
Stream
350=87
little Sugar
Commingled
Mine pit dewatering
110-001
80054'02"
Creek
Process Water
and Stormwater
1104M
35°06'58"/
Kings Branch
Stormwater
Stormwater associated with industrial
80053'35"
activity. This sample location is
representative of all discharges from yard
and material stockpile areas.
110-005
35°0T18"/
Kings Branch
Stormwater
Stormwater associated with industrial
80°53'25"
activity. This sample location is
representative of all discharges from
disturbed access road areas.
Note. There are a total of 9 discharge points (8 Stormwater, i process water) at the
Pineville Quarry site.
Mine dewatering flows and runoff from yard, process, material stockpiling, and
stepping areas which drain to the pit are pumped, ff necessary, to off -site discharge
at Outfall 110-001. The shop area also drains to the pit which discharges as process
water. Thus, no vehicle maintenance stormwater sampling is required.
Outfall 110-003 is a discharge point for the runoff from a small material stockpile
and yard area at the southeast part of the site which do not drain to the pit
Outfall 110-005 is the main discharge point for runoff from small portions of
disturbed area associated with the quany access road. Outfalls 006, 007, 008, 009,
010 and 011 which all discharge this type of effluent may be eliminated as the road
area becomes stabilized with ground cover.

The following table summarizes the total additional outfalls at this site which will not require
sampling. The abovementioned outfalls that will be sampled have been linked to the
following outfalls based on the overall type of discharge each additional outfall will represent
All outfall locations are indicated on the partial mine map in Appendix I. Documentation of
representative outfall status should be kept on site within the Mineral Mining Plan.
RemainingOuifalls (not to be sampledl:
Qutfail
Latitude /
Receiving
Outfall
Source of Discharge
Corresponding
No.
Longitude
Stream
Type
Representative
Outten*
110-006
350OT19"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'24"
Branch
areas.
110-007
35"OT20"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'25"
Branch
areas.
110-008
35"OT21"/
Kings
Stormwater
Discharges from disturbed access road
110-005
80053'25" 1
Branch
I
I areas.
110.009
35007'22"/
B0053'23"
Kings
Branch
Stormwater
Discharges from disturbed access road
areas.
110-005
110-010
35"OT29"/
80053'23"
Kings
Branch
Stormwater
Discharges from disturbed access road
areas.
110-005
110-011
350OT3071
80"53'23"
Kings
Branch
Stormwater
Discharges from disturbed access road
areas
110-005
'Listed representative outfall Is the appropriate sample point designated for that type of discharge; no grab sample needs to be taken for
these add'irional listed outfalls.
9

300
cl
ou
fit
'Cam
575 -
}€!�
fa 1 11 J .
-_ ouTFa�
4co 110 4
46031
1.4
+592.7 -
0 200'
SME r'.200'
a
r DACE: 05 15 15
aHM BMP/SPPP - OUTFALL LOCAT1 D R 11crr-R E. _ -200'
1 OF 2 PINEVILLE QUARRY-^nCl1/�,'-r OESCHMDRAa~XiP uul[an
CHARLOTTE, NORTH CAROLINA warm: carap�erir
FA,E: P WENLL£AWd(W NPCR— V12.tlwq
lqI p aWl a.'r rlr}yl�*AEN

.i
4 ' i 7 �•�
r
+r a ^13rainae
h� 0.4 Acre:
OUTFAL
iiYrainagc Area
2.3 Acres
P
I �
0 °
OUTF L r—
09
Drainage Area ,
1,9 Acres �4
Draioge Arsaaf'.� !~ .' FUTURE S
a.4 AcreX O UDTF ALL
12
FALL
'(110 08
LL loo"
i ,DUT {n
Drainad• Arent a !�y 10 he
- 0r2 Aresr=
" 0.6 Ac/,Eti .
..OUT
s' '� > 'j nIV1SM 0! LANL- SOtJF3C
am I ''AND QUAX-y E:
Drainage Ares
2.6 Acres `a = ` r MAY 2 p �
4 1 UI- 14 vAWE
75
BMP/SPPP - OUTFALL LOCATION MAP DATE 10DATEos*-
N DEALS: 0. PINEVILLE QUARRY DESIGNED- xxx
Vulcan
ro CHARLOTTE, NC DRAIN: amp ko couloony
FlLE, PINEALLEA'NCKMINPER-V,2.d.0

'` . mow.•, t. _����► - ,. _ . / ..� _ 1 if; ,
- _ 300 41ha
Y,3 r I
579 _ ='. , , ,� a - 5CAt5y , ry
ES
d_ r}1. ., - -�
4607.3 147�
Z _ -P96.7
\ r - 0 t
►r P
-097.3
{ O A
Q 493.7 $82.7
im
SCALE 1'-200' \ 1
SE= BMP/SPPP - OUTFALL LOCATION M� v� 1 qjM 05111
1 OF 2 PINEVILLE QUARRY xxx Uukan
�7
CHARLOTTE, NORTH CAROLINA �-� sMp unwlall companyPIIiEVILLEAWCKMINPER-VI 2.Qw

ZD
s
Ncr Drainai .
bh0 -D 0.4 Acr,.
OUTFALL
s 110-010
drainage Are
�2.3 Acres
`(7 jf r `O Ln
O
r z y� r
X C}
OUTFALL
110-009
• � r s � 5 �� ,, Drainage Area
1.9 Acres
Ab
Drairl�ge A,re { ! OUTFALL
' 0.4 Acre ' I .7 (f
I i„ ,. ''' 110-012
FALL t-- . O
OU!F'
Draina Area - L` � i r —'. f
_7'.; 11'
0.2 res r
r l y Drai0acje
o_6 ACio q
ow # • � - - Iy ti, OUT
♦ ti �"" ,�� ;' I '� 10-0
I
,s
Drainage Ares ` '
2.6 Acresaft
r I'
0 100' 240'
IA
BMP/SPPP — OUTFALL LOCATION MAP -DATE' 05/15/15
t�
PINEVILLE QUARRY DESIGNED: xxx
Uukun
DRAW amp
N H CHARLOTTE, NC ME:: PINEMLLEAWCKMINPER-VI2 dwg Mi vials Company