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Home My WebLink AboutNCG020081_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE 0 HISTORICAL FILE AMONITORING REPORTS DOC DATE ❑ I aOl 9� YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 'Report ALL STORMWATER monitoring data on this form (include "No Flow"/'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020081 NEC Facility Name: Vulcan Construction Materials LP/Smith Grove Quarry FEB 18 2019 County: Davie CENTRAL FILES Phone Number: (336) 998-3838 Total no. of SDOs monitored D1/7R SECTIOfj Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes ® No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, 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.). Storm wafer Benchmarks indicate NO FLOW if a ficabfe Circle Benchmark 1 OQ/50 (}.1 Oircle Benchmark 50/25/1 0 NIA Water Quality Standard applies N/A Water Quality Standard applies 1 5 >55 gallmo. average requires TSS and Non -polar O&G monitoring Date Sample Collected, mo/ddlyr MEEMMMMM 04/04/18 0.24 <5.0 NIA N/A N/A NIA <5.0 >55 10/10/18 0.28 9.4 NIA NIA NIA NIA <5.0 >55 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 Additional Outfall Attachment (make copies as needed for additional outfalls) 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, ml/i Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO FLOW if a ficable circle t3eachmark 1 00/ � �,1 circle Benchmark 50I25/1 0 N/A Water Quality Standard applies N/A water Quality Standard applies 1 5 n55 gal/ma average requires TSS and Non -polar O&G monitorin Date Sample Collected, mo/ddlyr _ 04/04/18 0.24 <5.0 <0.1 6.35 NIA NIA NIA NIA 10/10/18 0.20 <5.0 <0.1 3.80 NIA NIA N/A NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 • 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 OEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg/l SS, MIA Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/l (VMA) New Motor Oil Usage (gallmo.) Stormwater Benchmarks Indicate NO FLOW i! a Circle Benchmark 11 00150 D. Circle Benchmark 50/25/10 NIA Water Quality Standard andard applies NIA Water Quality Standard applies 15 '55 gallmo. average requires TSS and Non -polar O&G monitoring Date Sample Collected, moldd/yr Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 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, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 *Report ALL WASTEWATER monitoring data on this form (include "No Flow"P`No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020081 Facility Name: Vulcan Construction Materials, LP/Smith Grove Quarry FEB 18 2019 County: Davie CENTRAL FILES D1,1JR SECTION Phone Number: (336) 998-3838 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 S13 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? Yes ❑ No Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mI/I if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent Limitations Mo. Ave I Daily Max, HOW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HOW or ORW 20130 HOW or ORW and Tr or PNA 1 011 5 HOW, ORW, SA, SB, PHA, or any Trout 0.1 /0.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Standard applies NIA Water Standard applies NIA Date SampleAW Collected, m old diyr k "' ' �'� M j� yjN y� ,`,: k. r 01/10/18 0.635 6.1 <5.0 <0.1 <1.0 NIA NIA NIA 11/05/18 0.851 6.2 19.0 <0.1 4.82 NIA NIA NIA Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 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 HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout 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, mill if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Q1 0 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HOW or ORW 20/30 HQ W or ORW and Tr or PNA 10/15 HQW, ORW, SA, SB, PNA, or any Trout 0.1 /0.2 No Limit Circle Water Quality Standard that applies: 50/25/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, mo/dd/yr Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/I SS, mill it applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co[1100 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 6.8-8.5 Industrial Sand 25/45 Haw or ORIN 20130 HOW or ORW and Tr or PNA 10/15 HOW, QRW, SA, Sa, PNA, oranyTrout 0.110.2 No Limit Circle Water Quality Standard that applies: 50/25/1 Q NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, mo/dd/yr Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 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 *; ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER II SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2017 *Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N00020081 Facility Name: Vulcan Construction Materials, LP/Smith Grove Quarry County: Davie Phone Number: (336) 998-3838 Total no. of SDOs monitored Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes ® No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Permit Date 1011i2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 Additional Outfall Attachment (make copies as needed for additional outfalls) 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 ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil Rainfall, mg/1 mill NTU NTU NTU O&G, mg/1 Usage inches (VMA) allmo. Stormwater circle Bencrclehmark NIA NIA >55 agallmo rogUi. indicate NO Benchmark Benchmark average requires Benchmarks FLOW if Water Quality Water Quality 5 TSS and Non -polar a licable 100150 0.1 50125I10 Standard applies Standard applies 15 OaG monitoring Date Sample Collected, molddlyr� �..: 05/09/17 0.20 <5.0 <0.1 6.56 NIA NIA NIA NIA 07117 — 12117 No Flow Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 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 10/112015— 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122.22) Signature Date January 29, 2018 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (no 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 - 9/3012020 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 Flow"1"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020081 Facility Name: Vulcan Construction Materials, LP/Smith Grove Quarry County: Davie Phone Number: (336) 998-3838 Total no. of outfalls monitored 1 Certified Laboratory Research & Analytical Labs, Inc. Lab # 34 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (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, mg/i 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, HQW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-$.5 Industrial Sand 25/45 HOW orORW 20130 HOW or and Tr or PNA 10115 HOW, ORW, SA, 5B, PNA, orranyTTrout v.1 w.2 No Limit Circle Water Quality Standard that applies: 50/25/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr 02/03/17 0.568 6.5 <5.0 <0.1 4.22 NIA NIA N/A 08/31/17 0.513 6.3 <5.0 <0.1 3.96 NIA NIA NIA Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 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 HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill inapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave l Daily 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 HQW or ORW 20/30 HQW or QRW and Tr or PNA •r 1 011 5 HOW, ORW, SA, SB, PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50 r r25j11 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll 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 6.8-8.5 Industrial Sand 25/45 HQW or ORW 20/30 HQW or ORW and Tr or PNA 10115 HOW, ORW, SA, SB,PHA, or any Trout 0.110.2 No Limit Circle Water Quality tha appli Bard 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 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 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 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"I"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020081 Facility Name: Vulcan Construction Materials, LP/Smith Grove Quarry County: Davie Phone Number: (336) 998-3838 Total no. of outfalls monitored 1 Certified Laboratory Research & Analytical Labs, Inc. Lab # 34 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were.there any limit violations in the calendar year? Yes ❑ No ❑ Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, m111 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. HQW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6. p-� v Industrial Sand 25i45 HQW or ORW 2f{13� 0 HQW or ORri and Tr or PNA 10115 HQW, ORW, SA, SS, PNA, or any Trout 0 110.2 No Limit Circle Water Quality Standard that applies: 50I25i1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/l 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. HQW or ORIN 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HQW or ORW 20/30 HQW or ORW and Tr or PNA 10115 HQW, ORW, SA, SB, PNA, or any �T�rout 0.110.2 No Limit Circle Water Quality Standard that applies: J 5Q12 C11 O NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr Permit Date 101112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 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. 1 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 Glr-n-fl 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 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 *Report ALL STORMWATER monitoring data on this form (include "No Flow'T'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020081 RECEIVE!" Facility Name: Vulcan Construction Materials, LP/Smith Grove Quarry FEB 018 201• County: Davie CENTRAL FILE Phone Number: (336) 998-3838 Total no. of SDOs monitored DWR SECTION Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? RECEIVED Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ FEB 08 2017 No, turbidity benchmark exceedances did not require monthly monitoring ❑ CENTRAL FILES Other ❑ MR -SECTION Outfall No. Total Rainfall, inches TSS, mgli SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage gallmo. Stormwater Benchmarks fndicafo NO FLOwif a licable circle Benchmark 100150 0.1 Circle Benchmark 50/25/10 NIA Water quality Standard applies NIA Water Quality Standard applies 15 ASS equi. averagea rrequires TSS and Non -polar ORG monitoring Date Sample Collected, molddlyr I 4 ' 05/20/16 0.16 <5.0 NIA N/A NIA NIA <5.0 >55 12/06/16 0.24 <5.0 NIA NIA NIA NIA <5.0 >55 Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NC_G020081 Additional Outfall Attachment (make copies as needed for additional outfalls) 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 ❑ Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage gallmo. Stormwater Benchmarks Indicate N6 FLOWif applicable Circle Benchmark 100150 0.1 Circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 'S5 . averagea requires TSS and Non -polar O&G monitorin Date Sample Collected, molddlyr Permit Date 101112015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020081 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, 2017 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 I ANNUAL SUMMARY DMR - STORMWATER I SEND TO CENTRAL OFFICE * STORMWATER DISCHARGE OUTFALLS (SDO) Piz GENERAL PERMIT NO. NCG020000 *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. tu CERTIFICATE OF COVERAGE NO. NCG020081 SAMPLE COLLECTION YEAR: 2015 if-r EGEN FACILITY NAME: Vulcan Construction Materials, LP/Smith Grove Quarry, COUNTY Davie FEB 2 8 2016 PERSON COLLECTING SAMPLES: Randy Benton PHONE NO. 336 998-3838 CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: CENTRAL FILES Lab # DWR SEC, I ION Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (moldd/ r OR y I NO FLOW) In Tier 2 Monthly Monitorin g' {y/n) # of Months in Tier 2g Sampling Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (mill) Total Rainfall (in) Event Duration (minutes) - - - - - 100-1,4 See Footnote ' 0.1 003 06/02/15 0.143 <5.0 <1.0 <0.1 0.16 120 003 12/14/15 0.114 <5.0 1.59 <0.1 0.12 120 004 No Flow 01/01/15 - 12/31/15 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 2 Per NCG02: Tier 2 Monthly sampling shall he done until 3 consecutive samples are below the benchmark or within the benchmark range 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit, 4 TSS benchmark values are 100 mgh except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l, 5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, takes, 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: t/l/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l 1,2NTU43 MIA! Standard collml , MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware th ve a e$gnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." iatufe of Permittee; i / 1 /2010-12/31 /2014 February 8, 2016 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WAS TWAT 'ER - ;.- 11 SEND TO CENTRAL OFFICE' PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. — .,.— t LK11r14:AILUr UVVhKAt�h NO. fN%-krULUUal FACILITY NAME: Vulcan Construction Materials, LP./Smith Grove Ouarry PERSON COLLECTING SAMPLES: Randy Benton CERTIFIED LAB ORATORY: Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Reuuirements a7 Alvlr Ju %-"JULriL 1 1"111 I L` t1: L U 1, f� COUNTY: Davie PHONE NO. (336) 998-3838 ADD TO LISTSERVE? YES ❑ NOD EMAIL: rn L► INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑ n Outfall No. Date Sample a Collected Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/I NTU nm Standard 2 coVml ' 001 01/27/15 0.442 <5.0 2.43 <0.1 6.50 N/A 001 05/13/15 0.447 <5.0 3.98 <0.1 6.3 N/A 001 09/16/15 0.936 <5.0 <1.0 <0.1 6.2 N/A 001 11/18/15 1.124 <5.0 2.18 <0.1 6.2 N/A RR;F9VFD :NJRAf C WR SECTION ` All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average butfall No Date Sample Collected (mo/d NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 SamplingZ New Motor Oil Usage (gal/month)(m Total Flow (MG) TPH using method 1664A SGT-HEM ) Total Suspended Solids (m ) pH (Standard Units Total Rainfall (in) Event Duration (minutes) _ - 15 100 ' 6-9 002 03/02/15 >55 0.056 <5.0 7.20 7.6 0.30 1,440 002 11/30/15 >55 0.056 <5.0 <5.0 7.0 0.30 720 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /'?w / February 8.2016 (Date) 1 / 1 /2010-12/31 /2014 Last Revised 02-02-11 Page 2 of 2