NCG020082_COMPLETE FILE - HISTORICAL_20140716

PERMIT NO.
STORMWATER DIVISION CODING SHEET
NCG PERMITS
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_ I DOC TYPE I 1/'HISTORICAL FILE

Public Works
Department
Starmwater/Erosion and
Sedimentation Control Program
Cry arwinstanNSalem
P.Q. Box 2511
Wi=on-Salem, NC 27102
CArYUnk 311 (336.727.8000)
Fax [phone]
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July 16, 2014
Mr. Corey Viers
Area Superintendent
Vulcan Construction Materials
4401 N Patterson Ave
Winston-Salem, NC 27115
Dear Mr. Viers:
The Stormwater Division of the City of Winston-Salem would like ito thank you for
your time and professional courtesy regarding the June 4, 2014 inspection of
Vulcan Construction Materials.
As per your request, a copy of the completed surface water inspection form has
been enclosed to you. Part 4 of this report (Required Actions to be completed by
Facility) contains Annotations 91424 that Vulcan Construction Materials
must complete. Please provide docuinentation that verifies VulcanConstruction
Materials successful completion of the corrective measures to me by October 16,
2014. 1
The Stormwater Division reserves the right to enter and inspect Vulcan
Construction Materials as often as necessary to determine compliance with permit
requirements of NCG020082.
Thank you for your continued support and implementation of the City of Winston-
Salem's Stormwater Program. If you have any questions, please feel free to contact
me at [phone]. f
Sincerely,
Ladonta Clark
Storrnwater Inspector
Phone: [phone]
Cell: 336.416.2403
Fax: [phone]
City Coaedh Mayor Allen loins Vlvun H. Burke. Mayor NoTm*ore. North—t Ward: Denlse D. Ada North Wud: Dan Base. Smdm=Vard; Rabat G Ouk. Weu vjr&4
Mdly t6ght. South Ward: Wanda St acted. NordWud: Derwin L Monrgomay. Fau Wud: ]mom Tsyiorjr.. Sourhmn Wild: aty ManaVm lee D. Carriq
Call 311 or 336-727-8000
[e-mail]

W
1WORWO
Stormwater/Erosion Control Division
Surface Water Inspection for Industrial Sites
General Information
L__ _ --�
A) Official Company Name: Vulcan Construction Materials
B) Physical Address: 4401 N Patterson Ave, Winston-Salem, N.C. 27115
C) Telephone Number: (336)-767-0911 main office
D) Mailing Address, if different from above address:
E) Authorized contacts to represent company in environmental regulatory issues:
Primary contact: Corey Viers
Title: Area Superintendent
Contact number(s): Cell Phone: [phone]
Email address:
Secondary contact:
Title:
Contact number(s):
Email address:
[e-mail]
Landon Means
Quality Control Technician
Office: 336-744-2945
[e-mail]
F) SIC Code Number of business: 1423
G) NC Stormwater NPDES Permit Number: NCG020082
Permit Category: Mining and Quarrying of Non -Metallic Minerals and
H) Any other control authority permit(s) (air quality control, wastewater, hazardous waste)
1) Air Permit #00467R8 (Forsyth Co.) 2) Mining Permit #34-02 (NC
I) Brief description of industrial activities that occur on -site:
The mining and processing of granite stone products - primarily crushed stone,
rock dust, etc.
J) Ultimate Receiving Waters: Mill Creek
TMDL stream ®Yes ❑No
Part 1 - Stormwater Controls'
1. Best Management Practices
a. List the nonstructural controls employed by the
Activities
number(s):
rip -rap, gravels,
1. Vehicle repair/maintenance operations are inside building with interior storage of Tall vehicle oils &
fluids with secondary containment, and Facility uses less than 55 gal/yr. of new motor, oil.
2. Greases/Lubricants for exterior rock crushing equipment stored in portable, weatherproof
enclosures at various locations within facility.
3. Re -cycling of collected stormwater in series of settling ponds for use in washing pri cesses and in
water spray trucks & .yard sprinklers to minimize dust generation at the facility.

b. Are the BMPs reasonable & appropriate for the facility? ®Yes ❑No
Comments: Immediately clean up oil leaks on the truck scales and increase cleaning frequency to
daily, as per your Good Housekeeping Program requirements. 1
c. Are BMPs installed correctly, maintained, and effective operating condition? ®Yes ONo
Comments:
Increase the frequency of your outdoor storage areas clean-up schedule, for preventing
pollutant exposure to the open environment, for example placing sheds on waterproof
tarps over any equipment in the boneyard, which has oil and/or grease on; them.
2. Provide a brief description of other controls that manage/prevent/minimize stormwater runoff
(e.g., erosion and sediment controls, inlet protection/control at storm drains, diversion st i uctures):
1) Facility has installed & maintains E&S Controls per a NCDENR approved Erosion & Sediment
Control Plan as part of their Mining Permit.
2) Shed has been installed over tractors.
3) Most stormwater from the site flows thru a series of four settling ponds, and is then pumped for
re -use in the stone washing process and for site sprinklers & sprayers to reduce dust.
Part 27 Miscellaneous
1. Any evidence of discharge to receiving waters/MS4? (e.g.: stormwater runoff, dry weathbr discharge, co -
mingling of process wastewater): ®Yes ❑No
Outfalls #001 and #003 are discharging to Mill Creek.
2) Do the stormwater outfalls on -site correspond with those listed on the site map and in SPPP?
PraWEMW
Comments:
1) Create a separate stormwater site map for your SPPP, drawn at an appropriate scale to
clearly show all required information as described in Part III, Section A(1)(c) of your
permit number NCG020082. I
2) The General Location Topography map that is in the SPPP which also shows outfall
location coordinates is acceptable.

3) Summary of Stormwater Discharge Outfalls
SDO Identification
Potential Pollutants that
Physical Location
Latitude and Longitude
could be discharged
101-001
?
?
36o 10' 49" N
80o 15' 54" W
101-002
?
?
36c 10' 49" N
80o 15' 58" W
101-003
?
?
36o 10' 49" N
80- 15' 50" W
101-004
?
?
I 36o 10' 50" N
80o 15' 57" W
101-005
?
?
j
36- 10' 51" N
80- 15' 57" W
101-006
?
?
36- 10' 49" N
80416' 02" W
101-007
?
?
36o 10' 49" N
SO- 16'03"W
Site Overview
'Part 3 —SPPP Review (can be completed in office),'
Yes No
Notes
Is there a SPPP?
✓
Last updated
hi 2010
Does SPPP include a certification. statement by the responsible
✓
Provide certification
corporate officer?
statement on a yearly basis.
Does the general map depict the facility's location on a USGS quad
✓
ma orequivalent ma with receiving waters or MS4 listed?
Identification of impaired waters or watershed (if applicable)?
✓
Mill Creek
Narrative Description of these Industrial Activities:
Storage Practices
✓
Unloading/Loading Activities
✓
Outdoor Processes
✓
Particulate Generating/Control Processes
Waste -Disposal
✓
Does site map denote drainage items: flow direction, boundaries, %
✓
Denote all drainage items
impervious, and structures? Also includes SDOs, industrial activity
on sitemap
areas, and site to a h ?
A list of major spills that have occurred within the past three years
✓
No spills within 3 years
with corrective actions to prevent futurespills)?
A signed, annual certification that the facility has been tested for non-
✓
Revise ind update
stormwater dischar es from the site?
Comments: NOTE: Please update the City of Winston Salem, Stormwater Division's contact information on
Vulcan Construction Materials Spill Notification List. The contact for spill notification is: Mr.
Keith Huff, Stormwater Director [phone] office, of [phone] cell phone. Mr.
Huff's email address is keithhlaa cityofws.org for providing written notification.

Stormwater Management Strategy
Yes No i Notes
Does SPPP incorporate the nine baseline controls:
Feasibility Study (technical & economic review to minimize pollutant exposure)
Secondary Contalnrnent (table summary of tanks, stored materials, release records)
BMP Summary (listing of site structural/nonstructural practices)
SPRP & Procedures (identified, responsible personnel w/ signatures & dated)
PM & GH (inspection of material handling areas & regular cleaning schedules)
Facility Inspections (biannual inspections of facility and all stormwater systems)
Employee Training (annual basis for staff who perform SRP and PM functions)
Responsible Party (specific position(s)-developing, implementing. & revising SPPP)
Amendment & Annual Update (of major spills, nonsw flows, l3MPs, sampling data
✓
I
N/A —Erosion & Sediment
Control Measures in Place
✓
✓
Signatures,lbut no dates
✓
✓
✓
Yearly
✓
Update, sign, and revise
✓
Does SPPP contain completed routine inspection reports/records
regarding reportable implementation of the nine baseline controls
i.e. SPPP Implementation)?
✓
Analytical Monitoring
Yes No I Notes
Are samples collected within 30 minutes of measurable rain events
✓
Missing start time &
and at least 72 hours since the last storm event?
duration of rain event.
Are sam2ling events 60 days apart? (EXCEPTION: Tier 2 & 3 responses)
✓
Is analytical monitoring complete (including schedule) for each
✓
Continue analytical
SDO? (EXCEPTION: ROS)
monitoring of Outfail 001,
unless capacity of settling
ponds is shown to contain a
25 yr: 24 hr. storm without
discha m
Any. exceedences of pollutant parameters when compared against the
✓
permit benchmark values?
N/A
Has Facility implemented appropriate, selected actions to reduce
pollutant concentrations, in response to benchmark exceedences (if
applicable)?
Qualitative Monitoring
Yes No I Notes
Is qualitative monitoring being performed during measurable storm
✓
List and implement
events?
qualitative all monitoring
re uire[nents on SDO sheet.
Is qualitative monitoring complete (including schedule) for each
✓
SDO?
Are monitoring events 60 days apart? (EXCEPTION: Tier 2 & 3 responses)
Vol
Any observable, excessive amounts of pollutant indicators in
stormwater discharge at SDOs?

Part 4 — Required Actions to be completed by Facility
1. Immediately clean up oil leaks on both truck scales and increase cleaning frequency to
daily, as per your Good Housekeeping Program requirements. l
2. Immediately properly dispose of leaking buckets of Acrylic Modified Alkyd Enamel and
storage pallet according to your general permit NCG020082.
3. Immediately properly dispose of oil and grease saturated pallets and rags according to your
general permit NCG020082.
4. Install locking mechanism on diesel fuel secondary tank drain valve, to ensure no leakage
can occur to produce stormwater pollution.
5. Immediately clean up grease spots on grease pump and drum. Also, place tarp over these
drums when not in use.
6. Replace drain plug in dumpster at heavy equipment maintenance shop, or replace dumpster
as discussed to prevent stormwater pollution.
7. Immediately properly dispose of the liquid mixed with oil behind warehouse storage
building as per your permit requires.
8. Install caps on all exterior bulk liquid container openings to prevent spills of residual fluids.
9. Provide structural/nonstructural BMP's for grease covered cylinder bowls at bone yard to
prevent polluted stormwater runoff from reaching surface waters.
10. Fix leaking oil pump on equipment at boneyard and immediately clean up & properly
dispose of oil saturated materials.
11. Inunediately repair & clean up oil leaks on hydraulic oil system and increase cleaning
frequency to weekly, as per your Good Housekeeping Program requirements. Replace oily
rag with a tight fitting cap.
12. Update SPPP on a yearly basis as required by you permit.
13. Please update the City of Winston Salem, Stormwater Division's contact information on
Vulcan Construction Materials Spill Notification List.
14. Include recording the start and end time of each rain event utilized for analytical. monitoring.
15. Please provide updated responsible party signature sheet annually for certification of
developing, implementing & revising your SPPP.
16. Create a stormwater site map as required by Part I11, Section (A)(1)(c) of yoJpermit
number NCG020082.
17. Please provide updated responsible parry signature sheet annually for certification that the
facility has been tested for non-stormwater discharges from the site.
18. Update the status on the current SDO's discharging to Mill Creek in the SPPP.
19.On site map provide locations of all SDOs, the industrial activity areas, and description of
potential pollutants that could be discharged into Mill Creek.
20. In the summary of stormwater discharge outfalls, provide a description of the physical
location for all SDO's. 1
21. Increase the frequency of your outdoor inspection & clean-up schedule to weekly, for
preventing pollutant exposure to the open environment, for example placing tarps over any
equipment that contains oil and grease on them located in the bone yard.
22. Replace dumpster plug in the dumpster near the paint shop, to prevent stormwater pollution.
23. Provide the telephone and email contact information. for the facility's secondary contact
(Mr. Landon Means) in your SPPP.
24. List and describe all qualitative monitoring requirements on SDO sheet; i.e., color, odor,
clarity, etc.

- _.;
.-F �' •1 �', .��?. a_�,it`�'.��C.. }`tea'
Picture41 Oil leaks on truck scale.
Immediately clean up oil leaks on both truck scales and increase cleaning frequency to daily, as per your Good
Housekeeping Program requirements.
Picture#2 Leaking buckets of Acrylic Modified Alkyd Enamel
Immediately dispose of Leaking buckets of Acrylic Modified Alkyd Enamel and pallet according to your
general permit NCG020082.

Picture43 Oil and grease saturated pallet and rags.
Immediately dispose of oil and grease saturated pallets and rags according to your general permit NCG020082.
Picutre#4 No locking mechanism on diesel fuel secondary tank behind maintenance shop for heavy equipment.
Install locking mechanism on diesel fuel secondary tank to ensure no leakage can occur to produce stormwater
pollution.

Picture#5 Grease spots on the green grease pump and drum.
Immediately clean up grease spots on pump and drum. Also, place tarp over these drums when not in use.
Picture#6 Missing plug in dumpster at heavy equipment maintenance shop.
Replace dumpster like agreed due to issues or replace plug to prevent stormwater pollution.

S
iff
Picture#7 Liquid mixed with oil behind warehouse storage building.
Picture#8 Bulk liquid containers behind warehouse storage building.
Install cap over all bulk liquid container to ensure no spills can take place in case of spill.

f
Picture#9 Cylinder bowls with grease exposed at bone yard.
Install structural/nonstructural BMP, for cylinder bowls or cover with a tarp to ensure no stormwater runoff will
reach surface waters.
r
Picture#10 Leaking Oil Pump at bone yard.
Fix oil pump and immediately clean up oil from the leakage.

Picture# l l Leaking hydraulic oil system at bone yard.
Immediately clean up oil leaks on hydraulic oil system and increase cleaning frequency to weekly, as per your
Good Housekeeping Program requirements. Replace oily- rag with a cap.
Company Representative(s) that participated in inspection: Mr. Philip P. Phibbs, Mr. Tony Johnson, and
Landon Means
Title(s) area superintendent, environmental engineer, and quality control technician
Start of Inspection: 9:00am
Completion of inspection: 1:00pm
Date: 6I412014
Signature of Stormwater Inspector:
Title: Stormwater Inspector

Compliance Inspection Report
Permit: NCG020082 Effective: 01l01l10 Expiration: 12131114 Owner: Vulcan Construction Materials LP
SOC: Effective: Expiration: Facility: Vulcan Constniction Materials -North Quarry
County: Forsyth 4401 N Patterson Ave
Region: Winston-Salem
Winston Salem NC 21105
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: 06/04/2014 Entry Time: 09:OOAM
Primary Inspector: Aana Taylor -Smith
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 01:00Ph!
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compfance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG020082 Owner -Facility: Vulcan Construction Materials LP
Inspection Hate; 06104)2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Refer to local program inspection letter (in Tile).
Page: 2

Permit: NGG020082 owner - Facility: Vulcan Construction Materials LP
Inspection Date: 061o4r2014 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 Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Pan include a Preventative Maintenance and Guod 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?
Yes No NA NE
!❑❑❑
❑ M ❑ ❑
■❑❑❑
i❑❑❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
❑■❑❑
❑ ❑ ❑
❑ ❑ ❑
Comment: Refer to local program inspection letter (in file). SPPP does not include site map and information
is out of date.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment: Refer to local program inspection letter (in file). Facility must list/describe all QM requirements
(color, odor, etc.) when conducting QM.
Analytical Monitorinct
Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Cl ❑ ® ❑
Comment: Refer to local program inspection letter (in file).
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? M ❑ ❑ ❑
# If the facility has representative oulfall status, is it properly documented by the Division? ❑ 110 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment: Refer to local program inspection letter (in file), Illicit discharges have not been evaluated.
Page: 3

HC®ENR
North Carolina Department of Environment and Natural Resources
Division of Wafer Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 28, 2011
Vulcan Materials Company
Attn: Tim Knopf, Environmental Engineer
P.O. Box 4239
Winston-Salem, NC 27115-4239
Subject: Representative Outfall Status
NPDES Stormwater Permit NCG020000
Certificates of Coverage NCG020115 - East Forsyth Quarry, &
(NCG020082 - North -Quarry'
Vulcan Materials Company
Forsyth County
Dear Mr. Knopf:
Ron Boone, of the Winston-Salem Regional Office, has reviewed your requests for
Representative Outfall Status (ROS) for Vulcan Materials Company's (VMC) North Quarry and East
Forsyth Quarry, dated March 7, 2011. The results of his review are detailed below.
As we understand it:
East Forsyth Quarry, NCG020115: You are requesting ROS for SDO 003 to be
represented by SDO 005.
North Quarry, NCG020082: You are requesting ROS for SDOs 004, 005, 006, and 007, to
be represented by SDO 003.
Based on the information and maps provided, as well as information gleaned from the
December, 2010, compliance evaluation inspections, we hereby approve both of these requests. In
accordance with 40 CFR §122.21(g)(7), you are authorized to sample SDO 005 as representative of
SDO 003 at the East Forsyth Quarry, and SDO 003 as representative of SDOs 004, 005, 006, and
007, at the North Quarry. This approval is effective with the next sampling event. Please note that all
other SDOs not expressly mentioned in this letter must still be sampled as required by the permit, i.e.
SDOs 001, 002, and 004 for the East Forsyth Quarry.
You are reminded that VMC is still required to conduct Qualitative Monitoring (QM) at all SDOs
at both quarrys, regardless of ROS. Also, 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 the representative outfall, where appropriate.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location' 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748 North Carofina
Internet. www.ncwaterquality.org ;Vaturallr� .
An Equal Opportunity l Affirmative Action Employer

Vulcan Materials Company
Attm Tim Knopf, Environmental Engineer
ROS NCG020115 R NCG020082
March 28, 2011
Page 2 of 2
Please append this letter to your Stormwater Pollution Prevention Plans (SP3) or permits to
document that ROS has been approved. If changes in drainage areas, structures, processes,
storage practices, or other activities occur that significantly alter the basis of this approval, ROS may
no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for new
ROS based on the updated information.
Finally, although we have approved ROS for both sites using this single letter, DWO considers
each site completely independent of the other. Therefore, occurrences or activities that occur at one
site, generally do NOT affect the other.
If you have any questions or comments concerning this letter, please contact Mr. Boone at
[phone] or at [e-mail].
Sincerely,
W. Corey Basinger
Interim Regional Supervisor
Surface Water Protection Section
cc: Winston-Salem: Reigional..Office)
Stormwater Permitting Unit
Central Files

March 7, 2011
Mr. Cory Basinger
NC DENR Division of Water Quality
Surface Water Protection Section
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, North Carolina 27107
RE: Vulcan Construction Materials
Representative Outfall Status Request
Dear Mr. Basinger:
R£CIV�
N.C. nent. rf !` r,
MAR 0 g , 0�.�
Rey."n21
Certified Mail
Return Receipt Requested
Please find enclosed a Request for Representative Outfall Status (ROS) for each of the following
Vulcan Construction Materials Facilities:
• East Forsyth Quarry located in Forsyth County, North Carolina,
• Elkin Quarry located in Surry County, North Carolina.
• iNo`rth_Quarry_located.in.ForsytiLqounty,,North Carolina.j Me(s ama0
• Smith Grove Quarry located in Davie County, North Carolina.
This request consists of the following for each facility:
• 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.
• Summary of available monitoring results. Outfalls with no monitoring results during a
period did not discharge.
Please feel free to contact me at [phone] should you have any questions or comments.
Sincerely,
�t., 4
K
Tim Knopf
Environmental Engineer
MIDEAST DIVISION, VULCAN CONSTRUCTION MATERIALS, LP
P.O. BOX 4239 - WINSTON-SALEM, NORTH CAROLINA 27115-4239 - TELEPHONE [phone]

RECEIVED
N.C. Deot. of ENS
MAR 0 $ 2011
Winston•sal�,
Regicna! C"ce
North Quarry
Representative Outfall Status Request Form
Outfall Details
Site Maps (2-Copies)
Monitoring Results

NCDENR
i�C wo - � C DEe or
-
Ell. — Nu — Reso —E.
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTAT[VE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
If a facility is required to sample multiple discharge locations with very similar storm water 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 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 (see page 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 5 N[ G 0 2 0 0$ 2
2) Facility Information:
Owner/Facility Name Vulcan Construction Materials — North
Facility Contact
Street Address
City
County
Telephone No.
Dean Bullins
4401 Patterson Avenue
Winston-Salem State NC ZIP Code 27105
Forsyth E-mail Address
[phone] Fax:
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) 101-003 is representative of Outfall(s) 101-004, 005, 006 & 007
Outfalls' drainage areas have the same or similar activities? ❑x Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑x Yes ❑ No
Outfalls have similar monitoring results? NlYes ❑ 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*
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
SWU-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 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: Tim Knopf
Title: Environmental_ Depanrtment_Representative
(Signature of Applicant) (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:
❑ 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 2 of 3
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
SWU-ROS-2009 Last revised 12/30/2009

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 four
appropriate sampling location at the North 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 1
Receiving
Outfall Type
Source of Discharge
No.
Longitude
Stream
101-001
36°10'49"t
Mill Creek
Commingled
Mine pit dewatering
80015'54"
Process Water
and Stormwater
101-002
36010'49"I
Mill Creek
On Site
Stormwater associated with industrial
80"15'58"
Maintenance
activity. This sample location is
Stormwater
representative of all discharges from
maintenance shop activities.
101-003
36010'49"/
Mill Creek
Stormwater
Stormwater associated with industrial
80,15,50,
activity. This sample location is
representative of all discharges from
plant, yard, and material stockpile areas.
Note: There are a total of 7 discharge points (6 Stormwater, 1 process water) at the North
Quarry site.
Mine dewatering flows and runoff from yard and process areas which drain to the pit
are pumped directly to the creek at outfall 101-001.
Outfall 101-002 is the discharge point for the runoff from an area which includes
most of the yard around the North shop. This is the appropriate point to sample the
runoff from all on -site vehicle maintenance activities.
The entire plant area drains via a perimeter ditch to a pond which has a 36"
standpipe and ouffall to the creek. This discharge point has been designated outfall
101-003 and is the appropriate sampling point for plant yard, and material stockpile
areas. All other yawl outfalls will be represented by outfall 101-003

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 1
Receiving
Outfall
Source of Discharge
Corresponding
No.
Longitude
Stream
Type
Representative
Outfall*
101-004
36010'50"1
Mill Creek
Stormwater
This location receives discharges from a
101-003
80015'57"
small sediment basin which receives run-
off from the entry road accessing the yard
and plant area.
101-005
36010'51"1
Mill Creek
Stormwater
This location receives discharges from a
101-003
80'15'57"
small sediment basin which receives run-
off from the entry road accessing the yard
and plant area.
101-006
36'10'49"1
Mill Creek
Stormwater
This location receives discharges from a
101-003
80016'02"
storm sewer system which drains the
yard parking lot at division headquarters
and some areas around employees
buildings.
101-007
36'10'49"1
Mill Creek
Stormwater
This location receives discharges from a
101-003
80016'03"
small yard area behind the central
services warehouse.
'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.

NI1
429.9
Ex ♦- PAINT SHOP ASTs 1,2 s,
O 4,5A.56.18
Spill * OP
~� Supplies j
GE 4� of�A~T
OP
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1
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1 DIVISION
OFFICE s+ 1 t
♦ uv r 20. 1 1
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MENT I +
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(� I ❑
u o 3
GRAPHIC 9CALL—+~
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SHEET
•
T V y l
BMP/SPPP — OUTFALL LOCATION MAP
NORTH QUARRY
WINSTON—SALEM, NC
ck:3 L
O LL,
v c
4
fifNl
PIT
DATE-. SIIBto
SCALE: AS SHOWN
DESIGNED: XXa
DRAWM: XXA
FRO)ECP• P237"I
Duran
IAsbrlsis Company
O

,r, xsu
w � {
APPROXIMATE
DRAINAGE AREA ♦ RSo`•��.•___�y
OUTFALL 101-005
~ x?< ,
r
1
C3 1
S'_2t r"_�D
` 1
! UUU FFF"' N 1111 1
SANTARO INDUSTRIES � SALES APPRO. o A EA �
° O ALL ! DRAINAGE. 1
101-0 ! 0 LL 1003
I NORTH 1
APPROX. I OVAR 4 �.
DRAINAGE: AREA OUTFAL4 !OfI a �AgT�
101 •qqd
11'f}ALL l01-1102 OUT �RS
� • i � 1
101-007
T-
-_ i -0q
4829,9
♦� PAINT SHOP ASTt 1,2,9, -A -
�S Spill / 6P-
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STORAGE D I AGF �1ti
O
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OYEE
!Y I _ GRAP}IIC 3CALE
BUILDING S 1 M4 inn o w �m 1ao �m
L` 10611 Spill Supplies
DIVISION I 1
OFFlCE mp•a ` mo(ti
"°"e'by BMP/SPPP — OUTFALL LOCATION MAP OATS: SCALE: AS SHl ET HO\VW
x
z OF z � NORTH QUARRY D�s��N«�. xxx
UUIE[ln
�� �� WINSTON—SALEM NC DRAWN: ""
• ' PR0JK't0 M371 1 Aieterfala Company

t 1-007
t -00 T- ; .
_ 1
CAM
AST pp 101-00
WAREHO T29'9 _ _
ANNEX �� PAW SHOP AST'e 1,2,3, _
O / A 101d' `' - —
4,6A.6B.1R
~� SPItl / OP -
Supplies/ o f�
Ilk AST o
'r ' •`\� r STORAGE , O D I AGU A�UA�
rOa
\ 1 APP X. 0
D NAGE A "V I AC
1 o TFAL nr, I 1 •
432.1 YEE 1 Q
BUILDING I 1 •n
1Ea11 I 1'BP� SuppBp •,
1 \ DIVI"
OFFICE 1 1
12-14 1 1
�} \ HT ! r
ii 1 }h.4 _ ' _ w
/ 1,
d A
11 1.,8�862
s
t �
- �liiN� G� hlNl
GRAPH eCA1,6
k PIT
I me - ACC n. 4
'Rr'fRy""MUM
SHEET I.E, ASSOWH BMP/SPPP — OUTFALL LOCATION MAP DATE: "WN
DES
NORTH QUARRY nrsicNen xxx uullan
1 oe z �� R� ' WINSTON—SALEM, NC PRAWN: xxx
PR[UCC'TM PFUT"I IAabrlala Company

".APPROXIMATE--
DRANAGE AREA
0JUTFALL 1014915 ! Rqo �—
N25 ♦♦
t
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o t
{
SANTARO INDUSTRIES i S .ALES AI,PRO 4 A i
e 61 ALL DRAINAGI
r ; f) i111,
r NORTH LL 1-
APPROX. �+ DEAR t I
DRATNAGC AREA OUTF'AL4 I a �AST-8 ` I
LETFALL 101-00' OU 1D1-0oa Rs r
1D1-007
-00
O LL - �� 1
429.9 _ r
♦� PAINT SHOP Asre 1,2,21, A - - �� s
4.6A.68,19
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Supplies i o
weWWiNG 01 SHOPAST
— f1R1J ♦ o
STORAGE D I AGE M.111,1111
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APP X. O
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12-14 I { ��/ / Ilia
Pny�n�r`!hl' BMP/SPPP — OUTFALL LOCATION MAP LATK: "1R1e
SHEET DkSK' AS UU11an
NORTH QUARRY oFSKNen _Mxxx
2 OF 2 �� �� WINSTON—SALEM, NC DRAWN:""".n,l. col+,p.rry
PRf)jbu Tp PR37"I

RESEARCb & ANALYTICAL
LABORATORIES, INC.
Anolyticcd/Process Consultabons
February 11, 2010
Vulcan Materials Company/North
PO Box 4239
Winston-Salem, NC 27115
Attention: Philip Phibbs
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry -North
(A Vulcan Materials Company Project, collected 25 January 2010)
101-001
Permit
Date
Parameter
Results
nits
Limit
Analyzed
Settable Matter
<0.1
mUL
0.1
01/27/10
Turbidity
3.39
NTU
NA
01/27/10
TSS
<1.0
mg/1
NA
01/27/10
pH
7.5
Std. Units
6.0-9.0
Per COC
RAL. Sample #k
665664
Date Collected
01/25/10
Time Collected
1100
Outfall Number
101-001
mg/L = milligrams per Liter = parts per million (ppm)
SU = Standard Units
NIA = Not Applicable
mllL = milliliters per Liter
Analyst
YJ
YJ
YJ
NTU = Nepthalometric Turbidity Units

RESEARCh & ANA[yTlCAt
LAWRAT4RIE5, INC.
Analyilcal/Process Consultations
April 21, 2010
Vulcan Materials Company/North Quarry
P.O. Box 4239
Winston-Salem, NC 27115
Attention: Philip Phibbs
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry -North Quarry
(A Vulcan Materials Company Project, collected 08 April 2010) _
101-001
Permit
Date
Parameter
Results
nits
Limit
Analyzed
Settable Matter
<0.1
m1/L
0.1
04/09/2010
Turbidity
3.04
NTU
N/A
04/09/2010
TSS
<1.0
mg/L
N/A
04/09/2010
pH
8.3
SU
6.0 - 9.0
Per COC
RAL Sample ##
670907
Date Collected
04/08/10
Time Collected
1100
Outfall Number
101-OOl
mg/L = milligrams per Liter = parts per million (ppm)
SU = Standard Units
N/A = Not Applicable
ml/L = milliliters per Liter
Analyst
YJ
YJ
YJ
Per COC
NTU = Nepthalometric Turbidity Units

RESEARCh & ANA1yTICAL
LABORATORIES, INC.
Analytical/Process Consultations
July 20, 2010
Vulcan Materials Company/North Quarry
PO Box 4239
Winston-Salem, NC 27115
Attention: Philip Phibbs
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry _ North
A Vulcan Materials Company Project, collected 2 July 2010)
001
Permit
Date
Parameter
Results
nits
Limit
Anal &dd
TSS
18.0
mg/l
N/A
07/02/10
Settable Matter
<0.l
mVL
0.1
07/02/10
Turbidity
7.85
NTU
N/A
07/02/10
pH
8.5
Std. Units
6.0-9.0
Per COC
RAL Sample #
677552
Date Collected
07/02/10
Time Collected
1115
Outfall Number
001
mg/L = milligrams per Liter = parts per million (ppm)
SU = Standard Units
N/A = Not Applicable
ml/L = milliliters per Liter
Analyst
YJ
Y3
YJ
Per COC
NTU = Nepthalometric 'Turbidity Units

RESEARCh & ANA[yTICAL
LAWRATORIES, INC.
Analyticol/Process Consultations
February 11, 2010
Vulcan Materials Company/North
PO Box 4239
Winston-Salem, NC 27115
Attention; Philip Phibbs
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - North
(A Vulcan Materials Company Project, collected 25 January 2010)
101-003
Bench Mark
Date
Parameter
Results
Units
Values
Analyzed
Settable Matter
<0.1
m1/L
0.1
01/27/10
Turbidity
204
NTU
N/A
01/27/10
TSS
82
mg/1
100
01/29/10
pH
8. l
Std. Units
6.0-9.0
Per COC
RAL Sample #
665665
Date Collected
01/25/10
Time Collected
1100
Outfall Number
101-003
mg/L = milligrams per Liter = parts per million (ppm)
SU = Standard Units
N/A = Not Applicable
ml/L = milliliters per Liter
Anal st
YJ
YJ
YJ
NTT = Nepthalometric Turbidity Units

RESEARCh & ANAtyTiCA1
LABORATORIES INC.f�}
i
Anaiylicd/Process Consultations ,
July 30, 2010
Vulcan Materials Company/North Quarry
PO Box 4239
Winston-Salem, NC 27115
Attention: Philip Phibbs
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - North
(A Vulcan Materials Comuanv Proiect. collected 23 July 2010)
Benchmark
101-003
Values
Date
Parameter
Results
nits
Limit
Analyzed
Analyst
TSS
38.0
mg/1
100
07/23/10
Y)
Settable Matter
<0.i
mVL
0.1
07/23/10
YJ
Turbidity
90.7
NTU
NIA
07/23/10
YJ
pH
7.7
Std. Units
6.0-9.0
Per COC
Per COC
RAL Sample #
679160
Date Collected
07/23/10
Time Collected
0900
Outfatl Number
101-003
mg/L = milligrams per Liter = parts per million (ppm)
SU = Standard Units
NIA = Not Applicable
mVL = milIiliters per Liter
NTU = Nepthalometric Turbidity Units

�I
RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 9, 2010
Vulcan Construction Materials, Inc.
Attn: Tim Knopf
P.O. Box 4239
Winston-Salem, NC 27115-4239
Subject: Compliance Evaluation Inspection
NODES General Stormwater Permit NCG020000
Certificate of Coverage NCG020082
Vulcan Construction Materials, Inc., North Quarry
Forsyth County
Dear Mr. Knopf:
1. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ)
conducted a compliance evaluation inspection (CEI) at the subject facility on December 8,•2010.
Your assistance and cooperation during the inspection, as well as that of Philip Phibbs, Plant
Manager, Dean Bullins, Assistant Plant Manager, and Larry Estep, Lab Manager, was greatly
appreciated. An inspection checklist is attached for your records and- inspection findings are
summarized below.
2. The facility is located at 4401 North Patterson Avenue, in Winston-Salem, Forsyth County, North
Carolina. Stormwater and wastewater related to mining activity is discharged to Mill Creek, which
is classified as Class C waters in the Yadkin River Basin.
Documentation & Monitoring Review
3. The Stormwater Pollution Prevention Plan (SP3) is complete but has not yet been fully
implemented. The stormwater discharge outfalls (SDO) have not yet been certified, there is
insufficient stormwater related employee training and documentation thereof and there is no
record of the SP3 annual review. Please make it a high priority to complete the entire plan within
the next couple of months.
4. There are currently six Stormwater Discharge Outfalls (SDO) at the site (002 thru 007) and one
wastewater outfall (001). Qualitative Monitoring (QM) is currently only being done at outfalls 002
and 003. However, you should be conducting QM at all SDOs except SDO 006, which was
eliminated with the relocation of the asphalt plant (stormwater from 006's drainage area has been
redirected to the pit). It is also noted that SDO 007 is scheduled to be eliminated and drainage
from this area will be conveyed to SDO 002, which is also the vehicle maintenance SDO. Once
SDO 007 is plugged and that flow redirected to 002, you may discontinue QM of 007. For the time
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-5748 a North Carolina
Internet vvwvr.ncwaterquality.org d y j/ ur�t t
An Equal Opportunity 1 Affirmative Action Employer

1
Vulcan Construction Materials, inc., North Quarry
Attn: Tim Knopf
NCG020082, Compliance Evaluation Inspection
12/8/2010
Page 2 of 2
being however, in addition to 002 and 003, you currently should also be conducting QM of 004,
005 and 007. It is highly suggested, since they're in such close proximity to each other, that you
also eliminate 004 and convey that SW flow to 005.
5. Analytical monitoring (AM) is currently being conducted at wastewater outfall 001 and SDOs 002
and 003. However, you should be conducting AM at all SDOs except 006 which has been
eliminated. Please begin AM at SDOs 004, 005 and 007 immediately. Also, AM of SDO 002
(vehicle maintenance area) currently includes oil & grease but not Total Petroleum Hydrocarbons
(TPH). Please begin monitoring 002 for TPH as required by the permit; oil and grease monitoring
of SDO 002 is not required.
Site Review
6. Mr. Boone reports that the site was quite clean and well maintained. All above ground storage
tanks are double -walled or have secondary containments. SW drainage from the secondary
containment for the fuel storage tank actually goes to a separator and then to a non -discharging
holding pond. All tanks appeared to be in excellent condition and no signs of spillage were noted.
7. Please ensure that the site's SP3 and monitoring plans continue to change along with any
physical changes at the site, such as the elimination of SDO 006 and the possible future
elimination of 004 and 007.
8. You are reminded that violations of the NCG020000 general permit are subject to civil penalty
assessments not to exceed $25,000 per day, per violation. Thank you for your cooperation in
this matter. Should you have any questions, please feel free to contact Mr. Boone or me at (336)
771-5000.
Sincerely,
Steve W. Tedder
Water Quality, Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Checklist
cc: S_WP WSRO__'
Central Files
Stormwater Permitting Unit

Permit: NCG020082
SOC:
County: Forsyth
Region: Winston-Salem
Compliance Inspection Report
Effective: 01/01/10 Expiration: 12/31/14 Owner: Vulcan Construction Materials LP
Effective: Expiration: Facility: Vulcan Construction Materials -North Quarry
4401 N Patterson Ave
Contact Person: Tim Knopf Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12108/2010 E ime: 09:00 AM
Primary Inspector: Ron Boone
r
Secondary Inspector(s): j
Wnston Salem NC 27115
Phone: [phone]
Certification:
Exit Time: 11:00 AM
1 Z/.g /.2—ui
Phone:
Phone: [phone]
Ext.2202
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: n Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NOG020082 Owner - Facility: Vulcan Construction Materials LP
Inspection Date: 121D8/2090 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020082 Owner - Facility: Vulcan Construction Materials LP
Inspection Date: 12/08/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Potlution Prevention Plan?
M
n
n
n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
Cl
n
n
# Does the Plan include a detailed site map including outfali locations and drainage areas?
®
n
n
F1
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Pian include a BMP summary?
M
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
IM
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®n
n
n
# Does the facility provide and document Employee Training?
®n
n
n
# Does the Plan include a list of Responsible Party(s)?
n
n
n
# Is the Plan reviewed and updated annually?
®❑
n
rl
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
❑
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: SP3 has not been fully implemented. Please refer to the attached
inspection summary letter.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
® n n n
Comment: Not all QM has been accomplished as required. Please refer to the
attached inspection summary letter.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
® n n n
# Has the facility conducted its Analytical monitoring from Vehicie Maintenance areas?
® n n n
Comment: Not all AM has been accomplished as required. Please refer to the
attached inspection summary letter.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
® n n n
# Were all outfalls observed during the inspection?
® n n n
# If the facility has representative outfail status, is it properly documented by the Division?
n n a n
# Has the facility evaluated all illicit (non Stormwater) discharges?
® n n n
Page: 3

Permit: NCG020082 Owner - Facility: Vulcan Construction Materials LP
Inspection Date: 12/08/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Please refer to the attached inspection summary letter.
Page: 4

r
January 5, 2009
Mr. Steve Tedder
Surface Water Protection Supervisor
Division of Water Quality
North Carolina Department of Environment and Natural Resources
585.Waugh town Street
Winston Salem, NC 27107
Subject: Vulcan Contacts
Water Permits
Dear Mr. Tedder:
—RcCL4VED
N.C. DakL Di EKft
Vlir.ston-Salem
Regicnal.-f2ce
Find enclosed a listing of the Vulcan water permits and our staff contact for each. Please direct
correspondence regarding water perrrtif matters'to the respective contact. This request is
necessary because we have merged our former Safety and Health, and Environmental
Departments, forming a new SHE Department. Its 'staff members or SHE Representatives will be
responsible for all safety, health and environmental functions within specific Vulcan operating
areas.
Should you have any questions or require any additional information in the above, please contact
me. ]'bank you for your assistance in this matter.
Since ely'.
ike Poplin
Manager Environmental Services
C: Truman Chidsey
Tim Knopf
Bryan Moore
Jeremy Thompson
MIDEAST DIVISION, VULCAN CONSTRUCTION MATERIALS, LP
P.O. BOX 4239 • WINSTON-SALEM, NORTH CAROLINA 27115-4239 • TELEPHONE [phone]

i
SHE Rep
Location
County
Water Permit
Number
KNOPF
NORTH QUARRY
Forsyth .
NCG020082
KNOPF
STOKESDALE QUARRY
Guilford
NCG020191
KNOPF
SHELTON QUARRY
Caswell
NCG020155
KNOPF
YADKIN QUARRY
Yadkin
NCG020183
KNOPF
EAST FORSYT14 QUARRY
Forsyth
NCG020115
KNOPF
SOUTH FORK QUARRY
Fors nh
NCG020441
KNOPF
STONEVILLE QUARRY
Rockinham
NCO027987
KNOPF
SMITH GROVE QUARRY
Davie
NCG020081
MOORE
PINEVILLE QUARRY
Mecklenburg
NCG020049
MOORE
ROCKINGHAM QUARRY
Richmond
NCG020107
MOORS
CLEAR CREEK QUARRY
Mecklenburg
NCG020201
MOORE
CABARRUS QUARRY
Cabarrus
NCG020172
MOORE
GOLD HILL QUARRY
Cabarrus
NCG020108
MOORE
HIGH SHOALS QUARRY
Gaston
NCG020190
THOMPSON
BURKE QUARRY
Burke
NCG020691. .
KNOPF
ELKIN QUARRY
Sum
NCG020159
THOMPSON
ENKA QUARRY
Buncombe
NCG020151
KNOPF
115 QUARRY
Wilkes
NCG020160
THOMPSON
LENOIR QUARRY
Caldwell
NCG020026
THOMPSON
MORGANTON QUARRY
Burke
NCG020177
THOMPSON
SPRUCE PINE UARRY
Mitchell
NCG020036
THOMPSON
BOONE QUARRY
Watauga.
NCG020251
THOMPSON
PENROSE.QUARRY
Transylvania
NCG020000.
THOMPSON
IIEIv'DERSONVILLE
I
Henderson
NCG020176 "
BECK
GREYSTONE QUARRY
Vance
NCG020154
Walter Beck
Vulcan Materials Company .
5601 Ironbridge Parkway
Suite 201
Chester, Va 23831
.804-717-8374
Tim Knopf.
Vulcan Materials'Company
PO Sox 4239
Winston-Salem, NC 27115
336-744-2083
Bryan Moore
Vulcan Materials Company
11020 David Taylor Dr.
Suite 105
Charlotte, NC 28262
704-549-1540. -
Jeremy Thompson
Vulcan Materials Company
PO Box 549
Enka," NC 28728
828-255-8561

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Vulcan Construction Materials LP
4401 N Patterson Avenue
Winston Salem, NC 27115
Subject: General Stormwater Permit Inspections
Vulcan Construction Materials -North Quarry
Permit No. NCG020082
Forsyth County
Dear Sir or Madaam:
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED—
N r: r)p,
JAN / / 2006
Winston -,:.di,
Regional Office
Your facility holds a General Permit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Winston-Salem Regional Office will be performing NPDES Stormwater
Inspections sometime in the near future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the Permit. Specifically, we will be
evaluating the following: Stormwater Pollution Prevention Plan, Stormwater Outfall Locations,
Qualitative and Analytical Monitoring Data and any other activities required by your permit.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.ne.us/su/Forms_Documents.htm#StormwaterGk
If you have any questions, please contact Rose Pruitt in the Winston-Salem Regional Office at
[phone].
Sincerely,
Rose Pruitt
cc: NPS Compliance & Assistance Oversight Unit
SWP-Central Files
�WSRO Files
o `
NCarolina
atura!!y
North Carolina Division of Water Quality . 585 Waughtown Street Winston-Salem, NC 27107 Phone [phone] Fax [phone]
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycledf10% Post Consumer Paper

Michael F. Easley, Governor
o��� W a r�RQ=✓
February 7, 2005
D Gray Kimel
Vulcan Construction Materials LP
PO Box 4239
Winston Salem, NC 27115
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Vulcan Construction Materials -North Quarry
COC Number NCG020082
Forsyth County
Dear Permiee:
In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water
Quality (DWQ) is forwarding herewith the reissued slormwater general permit. Please review the new permit to familiarize
yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of
wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG020000
• A copy of a Technical Bulletin for the general permit
Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and slormwater
• Five copies of Qualitative Monitoring Report Form
Your coverage.under this general permit is not transferable except after notice to DWQ. The Division may require modification
or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other
permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable
federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater Permitting
Unit at [phone], ext.578.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
No ehCarolina
,/ atura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] S Customer Service
Internet h2o.enr.state.nc.uslsulstormwatechtml 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020082
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Vulcan Construction Materials LP
is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated
with mine dewatering wastewater and process wastewater from a facility located at
Vulcan Construction Materials -North Quarry
4401 N Patterson Ave
Winston Salem
Forsyth County
to receiving waters designated as Mill Creek, a class C stream in the Yadkin -Pee Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, 1V, V, and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 7, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 7, 2005
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

,State of North Carolina
Department of Environl,..;nt
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
A4•
00% OWN%
NCDENR..
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND lq' f�E$�ilt es
February 22, 2000 N,(��rjjDept. 11c;•,��EHNR
R. M. POPLIN FEB 2 5 2000
VULCAN CONSTRUCTION MATERIALS, LP - NORTH QUARRY
P. O. BOX 4239
WINSTON-SALEM, NC 27115 Winston,-Saf&n
.
rrpna! Office
Subject: Reissue - NPDES Stormwat
Vulcan Construction Materials, LP - North Quarry
COC Number NCG020082
Forsyth County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG020000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG020000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on this permit which outlines permit components and
addresses frequently asked questions
* A Certificate of Coverage for your facility
* DWQ fee schedule
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment. or
decree.
Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective
January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit.
You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter.
If you have any questibns regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
/I. cG�t lam[ yvhl° G l —
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Winston-Salem Regional Office
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020082
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended.
VULCAN CONSTRUCTION MATERIALS, LP
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater from a facility located at
VULCAN CONSTRUCTION MATERIALS, LP - NORTH QUARRY
4401 N PATTERSON AVENUE
WINSTON-SALEM
FORSYTH COUNTY
to receiving waters designated as Mill Creek in the Yadkin - Pee Dee River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts 1, II, Ill. IV. V, and VI of General
Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 22, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 22, 2000.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

North Carolina Department of Environment and Natural Resources
O�O� W ATI�ROG
q Technical Bulletin for N.C. General
Y _
T Stormwater Permit NCG020000' �w f
Technical Bulletin for NCGO20000 Last Revised II 1512010
What activities are covered by this general hermit?
NCG020000 coverage includes the discharge of
✓Stormwater - Mining & Quarrying (Non -Metallic Minerals, Mine excava-
tion, Processing, & Vehicle Maintenance)
✓Mine Dewatering Discharges (Wastewater)
,'Sand and/or Gravel operation discharges (Wastewater)
✓Non -Closed -Loop Recycle systems discharges (Process Wastewater)
✓Non -Discharging Closed -Loop Recycle systems & infrequent overflows
What are kev Stormwater Reauirements?
NCG020000 excludes discharges
from:
• DOT Borrow Pits
• Peat, Coal & Metal Mining
• Oil and Gas Extraction Operations
• Combined Mining/Asphalt Operations
✓Semi -Annual Analytical & Qualitative Monitoring
✓Inspect BMPs with land disturbance activities every 7 calendar days & within 24-hours of a storm event.
✓ Develop & Implement a Stormwater Pollution Prevention Plan (SPPP) (Part 1i1, Section A)
✓ Provide Secondary Containment for bulk storage (Part 111, Section A)
What are key Wastewater Requirements?
✓Quarterly Analytical Monitoring (Table at Right).
✓Obtain an Authorization to Construct (AtC) for certain new or expand-
ing wastewater treatment facilities (Table at Right).
✓AtC Plans & Specs must be stamped by a PE or qualified professional.
✓Perform Operation & Maintenance of treatment facilities (Part II, B).
What has changed since the last renewal?
All Facilities:
• Reduced inspections for inactive mines: Inactive mines are now to be
inspected at least ix/month and after O.S" (or more) of rain.
• Reporting of monitoring that is at or below benchmarks or limits has
been reduced to an Annual Summary DMR due March 1.
• Turbidity limits on effluent discharges have been removed —however
= Summary, of wastewater Permit Regtiiremerits . - ,.;,
Quarterly " �
.
rA to
Monitoring?:'
.:Mine Dewatering (MD)'
.;Yes .'
No !
'Yes.=ti
:No
MD Discharges that do
not need treatment
✓
✓
other than E&SC to
meet permit conditions
MD Discharges that
need treatment other
✓
✓
than F&SC to meet
permit conditions
Process wastewater.„ •,
t;
"'
Other Recycle
✓
✓
Closed Loop Recycle
✓
✓
Any Other Process WW
✓
✓
turbidity standards still apply in the receiving waters.
• Exceedences or violations must be sent to the Regional Office within 30 days of receipt from lab.
• Failure to monitor according to permit terms triggers monthly monitoring for the remainder of the permit.
Changes Specific to Stormwater
• Benchmark exceedences shall be reported to the Regional Office.
Benchmarks are not limits.
• Stormwater discharges shall be monitored from Vehicle Maintenance Areas
for Total Petroleum Hydrocarbons (TPH) rather than Oil & Grease (O&G).
• Stormwater discharges shall be monitored from basins designed to contain
the 10-year storm.
• The SBMP plan has been replaced by a specific mining SPPP.
• Stormwater Analytical Monitoring has been increased to twice per year.
• When an analytical benchmark is exceeded, a Tiered Response applies.
Cut-off concentrations have been removed.
• Qualitative monitoring must be recorded during the same representative
storm event as analytical monitoring.
• 48 hours of little or no precipitation may now precede a "Representative
Storm Event".
Changes S-Decific to Wastewater
• A Lower TSS Wastewater limit for
PNA waters has been added.
• All mines must monitor for TSS—
but only industrial sand has limits.
• Approval of a Pumping O&M Plan
may be required prior to coverage
(for sites that may drain wetlands)
• Fecal coliform monitoring is re-
quired for all WW discharges to SA
waters.

I PAGE TECHNICAL BULLETIN FOR N.C. GENERAL STORMWATER PERMIT NCGO20000 LASTREV. 1/1512010 1
Frequently Asked Questions
Do I have to monitor all outfalls?
Yes. However, you may request Repre-
sentative Outfali Status (ROS). If ap-
proved, this status allows analytical &
now qualitative monitoring at fewer
outfalls. To request ROS, submit a ROS
Request Form SWU-ROS (from our web -
site) to the DWQ Regional Office.
What if I can't collect a Storm -
water discharge in 30 minutes?
When distances separate multiple out -
falls and preclude collection within 30
minutes of each discharge event, begin
collection within 30 minutes and con-
tinue until all outfalls with discharges
are sampled. Documentation must be
kept in the SPPP,
Do I still need to monitor my
inactive mine?
Yes. BMP inspections of inactive mines
are reduced (to at least ix/month and
within 24 hours of any storm event 0.5"
or more). However, monitoring of inac-
tive mine discharges remains the same.
Inactive mines must possess an
"Inactive Renewal" from DLR and notify
the DWQ Regional Office, or certify to
DWQ the site has been stabilized.
Where to do I have to sample
for turbidity?
Turbidity may be monitored at the
Stormwater or Wastewater Outfall. The
permittee Tay choose to monitor tur-
bidity in the receiving water, directly
upstream and downstream of the Out -
fall. If you have a question about where
to monitor turbidity, contact your Re-
gional Office for assistance.
What if I don't address qualita-
tive monitoring problems?
If mines do not respond to problems
seen in visual monitoring, DWQ may
require that mines change the monitor-
ing frequency, apply for an- individual
permit, implement in -stream monitor-
ing, install or modify structural Storm -
water controls, or implement other
controls.
What if I forget to monitor?
Mines that do not monitor per permit
conditions, shall monitor every month
until the permit is renewed.
When do I need an AtC?
For both mine dewatering wastewater.
and process wastewater discharges— if
engineered erosion and control struc-
tures adequately treat WW so that limits
are met and water quality is protected,
you do not need an AtC. If your mine
needs other treatment devices in order
to meet permit effluent limits & protect
water quality, you will need an AtC.
Where & when do I send DMRs?
See Permit Section: Port IV, Section E:
:Type & � ;Data ' ";Date`
t location ;i' � y ls.l '+srs's a
Annual DMR
ALL Analytical SW &
Summary
WW DATA (including
By March
1 of each
to Central
Lxceedences & No
Office
Flow / No Discharge)
year
Fxceedence
Benchmark
DMR to
Exceedences, Limit
jj Within
Regional
Violations &
j 30 days
Office
Ali Tier 2 Monitoring
]].
Record in
No Flow or
Within
SPPP
No Discharge
31) Days
Must a PE sign -off on my new or
expanded treatment facility?
Yes. All constructions of new or expand-
ing treatment facilities must be stamped
and signed by a PE, except pians that are
designed, constructed and put into op-
eration by employees internal to the
company and who are qualified to per-
form such work for their respective com-
panies in accordance with General Stat-
ues, 89C-25, paragraph 7.
What if I can't sample because
of bad weather?
Adverse weather is dangerous or creates
inaccessibility for personnel. Documen-
Who can help me? '
Division of Water Quality (DWQ) Offices:
tation of adverse weather and the rea-
sons for not sampling must be included
with your SPPP records, A substitute
sample must be taken during the next
qualifying storm event.
When do I need an O&M Plan?
When a mine with dewatering activities
has the potential to drain nearby wet-
lands or surfaces waters, the Division
may require a Pumping O&M Plan be
approved prior to issuance. These 0&M
Plans shall include but ore not limited to:
groundwater monitoring strategies &
detailed plans to maintain the surround-
ing hydrology.
Why did you replace Oil &
Grease with TPH in VM areas?
The TPH test only targets chemicals de-
rived from crude oil. The Oil & Grease
(O&G) test recovers fats from animal &
vegetable sources and chemicals from
crude oil. Because TPH is more specific,
it is a better parameter for vehicle main-
tenance areas. The TPH method we are
specifying for NCG02 is EPA 1664A (SGT-
HEM). It is important to note that DWQ
is not specifying the more expensive Gas
Chromatograph (GC) TPH method.
DWQ found lab costs for EPA 1664A
(SGT-HEM) to be comparable to current
O&G test costs. To test these parame-
ters in Stormwater, labs must perform
this test in accordance with EPA proce-
dures, but do not need to be certified.
Note: A lower benchmark applies for
TPH: 1S mg/I (not 30 mg/i).
What about the Coastal Rules?
If you have a new mine in one of the 20
Coastal Counties with >10,000 BUA, you
may also need a State Stormwater Per-
mit. If you are in the 20 Coastal Coun-
ties, check with the Regional Office.
Can 1 use PAMS at my site?
Yes, flocculants may be used. A list of
evaluated products is on our website.
Asheville Office .............
[phone]
Washington Office..........
[phone]
Fayetteville Office..........
[phone]
Wilmington Office..........
[phone]
Mooresville Office.........
[phone]
Winston-Salem Office......
[phone]
RaleighyOFFice, ,.. ........
(919) 79_ _QO4
Central Office... ....
(9��$D7-6300
DWQ Stormwater Permitting Unit: hitp:llpottal.ncderrr.org/webfwq/ws/s:r
Impaired Waters & TMDL Lists: http://h2o.enr.state.nc.itsltmdll