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HomeMy WebLinkAboutNCG020082_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �V�Ua�OQa v DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �OIq USA � FS 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"P`No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEO by MA. .3QH ] Qf eachyear. Certificate of Coverage No. NCG020082 FEB 18 2019 Facility Name: Vulcan Construction Materials, LP/North Quarry CENTRAL FILE; Count Forsyth D1.NR SECTION Phone Number: (336) 767-0911 Total no. of SDOs monitored 1 Certified Laboratory Research & Analytical Laboratories Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 003 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring Other Outfall No. Total Rainfall, inches TSS, mg/I SS, ml/l Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage (gal/Mo.) Stormwater Benchmarks Indicate uo FLOW it applicable nCirclechm Benchmark 100/50 0 1 circle Benchmark S OI25/1 NIA Water Quality Standard applies NIA Water Quality Standard applies 1 �55 gallmo. average requires TSS and Non -polar O&G monitorin Date Sample Collected, mo/dd/yr 01/01/18 — 12/31/18 No Flow Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 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, mlh Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo.) Stormwater Benchmarks Indicate NO FLOW if a licable circle Benchmark 1 UUI5U 0.1 Circle Benchmark rJ 0I25I1 N/ M Water Quality Standard applies NIA Water Quality Standard applies 1 y55 a requires average requires TSS and Non -polar O&G monitoring Date Sample Collected, mo/ddlyr Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 Additional Outfall Attachment (make copies as needed for additional outfalls) fJ Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg/l SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage (allmo.) Stormwater Benchmarks Indicate NO FLOW it a rcabre Circle Benchmark 100150 0.1 Circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 1 '55 gal mo. average requires TSS and Non -polar Q&G monitoring Date Sample Collected, molddlyr Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 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 hest 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 10/112015 — 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"/"No Discharge" and Limit Violations) from the previous calendar vear to the DEQ by MARCH 1 of each vean r7t-,% r- it ;r- ram. Certificate of Coverage No. NCG020082 FEB 18 2019 Facility Name: Vulcan Construction Materials, LP/North Quarry CENTRAL FILES County: Forsyth GtNR SECTION Phone Number: (336) 767-0911 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 N If so, what is the 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No N Were there any limit violations in the calendar year? Yes ❑ No N Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/l SS, mlh itapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent Limitations Mo. Ave I Daily Max. HQW or ORW 50% of 7Q10 Indicate NO FLOW it applicable freshwater 6.0-9.0 Sal=water 6.8-8.5 Industrial Sand 25/45 HOW or ORIN 20/30 HQW or ORW and Tr or PNA 1 0/1 5 HQW, ORW, SA, SB, PNA, or any Trout 0.1 /0.2 No Limit Circle Water Quality that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample�� Collected,�� mo/dd/yra Ti. .. m 02/19/18 1.506 6.8 <5.0 <0.1 11.4 NIA NIA N/A 05/14/18 1.520 6.4 <5.0 <0.1 10.0 N/A NIA NIA 08/31 /18 1.594 5.8 6.8 <0.1 10.2 N/A N/A NIA 09/13/18 1.368 7.28 <5.0 <0.1 2.88 N/A N/A N/A 10/10/18 1.628 7.1 <5.0 <0.1 7.80 N/A N/A N/A Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 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 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll 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 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HOW or ORW 20/3a HOW or ORW and Tr or PNA 10/15 HOW, ORW, SA, SB, PNA, or any Trout . . 01102 No Limit Circle Water Quality Standard that applies: 50/25/10 N/A Water Quality Standard applies NIA Water Quality Standard applies Nip H Date Sample Collected, molddlyr Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 Additional Outfall Attachment (make copies as needed for additional outfalis) 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, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No, Daily Flow Rate, cfs pH, SU TSS, mg/I SS, ml/I if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA II Effluent ILllrilttitlonS Mo. Ave f Daily Max. HOW or ORW 50% of 7Q1 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8'6.5 Industrial Sand 25145 HQW or ORW 20130 HOW or ORW and Tr or PNA 10/15 HQW, ORW, SA, S9, PNA, or any Trout . . 01/02 No Limit circle Water Quality Standard that applies: 50/25/10 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. NCG020082 i. 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 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 10/112015 — 9/30/2020 Last Revised 10-2-2015 uuiian Materials Company September 18, 2018 Central Files Stormwater Permitting Program 1617 Mail Service Center Raleigh, North Carolina, 27699-1617 RE: Vulcan Materials Company - Norm Quarry COC No. NCG020082 Mine Pit dewatering 1 DMR To Whom It May Concern: RECEIVED SEP 2 s 20is pWRAL FILES SECTION This letter accompanies the discharge monitoring report for the above referenced facility. The pH result from (semi-annual period 2) pit discharge sample on August 31, 2018 was slightly below the range of 6-8. We had determined that our pH reading of 5.8 must have been an isolated incident. All of our pH readings prior to this have been well between the ranges of 6-8. An additional sample was collected on September 13, 2018 and the pH results came in at 7.28. If you have any questions about the above information, please contact Joe Hall, Plant Supervisor at 336-869-2148 or myself at 704-547-7076. Sincerely, Tony Johnson Environmental Engineer Cc: Joe Hall CHARLOTTE REGIONAL OFFICE — VULCAN CONSTRUCTION MATERIALS, L.L.C. 11020 David Taylor Drive, SUITE 400, CHARLOTTE, NC 28262, TELEPHONE 704-549-1540, FAX 704-549-4137 Certificate/Of Coverage No. NCG020082 Additional Outfall Attachment (make copies as needed for additional outfalis) 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 (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 IfappAsable 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 6.8-8.5 Industrial Sand 25/45 HQW orORIN 20130 HQW orORW and Tr or PNA 1 011 HOW, OR'", SA, SO, PNA, or any Trout 0.1/0.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout 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 ifopplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU I Downstream (D) Turbidity, NTU Fecal . Coliform, co11100 ml SA Effluent Limitations Mo. Ave l Daily Max. HQW or ORW 50% of 7Q10 fndicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8'8.5 Industrial Sand 25145 HOW orORIN 2n130 HOW or ORW and Tr or PNA 1 0i 1 5 HQW, ORW, SA, sa, PWA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 5012511 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, moiddiyr Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 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] Signe Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 - 9/30/2020 Last Revised 10-2-2015 RESEARCh & P4NA1yTICA LAb®RAT®RIES, lNC. Analytical/Process Consultations September 18. 20 18 Vulcan il9aterials Company/I\°01-111 Quarry PO Rus 4239 Winswti-Salem, NC 27115 Atlenlion: Robed Slagle Chemical Analysis for Selected Sampling Locations Idcntitied as Vulcan Quart•l• - Not -III (AVulc_an f\9ateriols Conllruty Projeet. Collected September 13. 2018) O141faI1 t101 Permit Date Pnnlllleler IteitlllsMilks) Limit Allalvred Analysl I'S5 :5.0 2] 09/14/18 A Settable [Matter <O.I ntl/L O.I 09/13/1 S A\V TUI-hidity 2.88 i,-1'U 50 09/14/18 AkV pl l 7.28 Std_ Units 6.0-9.0 Pcr COC Per COC RAt, Sample � 56012-01 Date Collected 09/13/18 Time Collected 0730 Outfall Number 001 mg/L = milligrams per Listir = parts per million (ppnl) SU = Sian(Lard Units mUL = milliliters per Liter \/A = Nol4plicable NTU = Units Chain of Custody Record Vulcan Materiels Comparry Forn? Only ' LABORATORIES? INC. Analytical / Process Consultation Phone (336) 99G-2841 Water I Wastewater Misc. F a- .6 z J N r N . EI- Q N x C7 o N Q ° -V U O 0. o r4I- v v vi F 0 � J N z �' v _ o °c d- _ O �+ 1 a z= Cl ov Cn z N n � ra : _J p ; v J o 6 v C) a a a N 0 U) m " m u} o, a, 0 O z a Cf) Company Vulcan Ma'ier'ials Company Job No. Process Wastewater Discharge Street Address 4401 N. Patterson Avenue Project North Quarry m m` City, State, Zip Winston-Satem, NC 27105 Sampler Name (Please Print) Robert Slade o Contact Robert Slade Phone (33G)7G7-091 1 Sam ter Signature U= ° 5nm Mfg Number 1 (I_ah Use Only) Dale Time, Comp Grab Terri p ,C Res GI CWarine Removeo Y or N) Sample rdi]Wx S or W Sample Location r { D. n E z Requested Analysis �` 9/13118 7:30 A1v1 21.2 W 101.001 X TSS Settleable Solids — — Turbidity pH Relinquished By Robert Stade Date ! Time 8113/1$ , Received By .L. Remarks: pH Must he performed on site within 15 milmles after CORGclioy sample. pH: Reading Date: 8/31/I8 Reading Time: E-/I y On Ice Er" Sample temperature at receipt —'C Relinquished By Date 1 Time Received By RESEARCh & ANAlTlCAI :'° LAb®RATORIES? INC. =y n1ca Z. Ancrlyticai/Ptccess Consultallons 0 f�ffll illiti��� September 7, 2018 Vulcan tllatcrials Compally/North Quarry NO Box 1239 Winston-Salem, \C 27115 Attention: Robert Slade Chemical Analysis fur• Selected Saniplinh Locations Identified as Vulcan Quarry - North (A Vulcan tl-la(erials Company Project, collected August 31. 2018) O{l1t.111001 hel'tllit Date Pa[-:l[Ile tel. Results IJ11its) Limit A11aI vZe(I AitaIys1 TSti 6.8 ntgli 25 09/0 118 A Setiable Nfatwr <0.1 mI/L 0.1 M 31/18 AW Tlubidlty 10.2 NTU 50 08/31/18 A p1 E ;.8 Sid. ullits 6.0-9.0 11cr COC Per COC RAL Sum* r= 55435-01 Date Collected 08/ 31 / 18 Time Collected 0920 41,11611 Number 001 mg/1- = milligrams per Liter = pans per million (ppm) SU = Standard Units m1/1_ = utillilitcrs per 1-iicr NIA = ,Not Applicable NTU = `rp€halometric Turbidity Units Chain of Custody Record ` Vulcan Materials Company Form Only ` LAbORATORIES, INC. ' •t Analytical / Process Consultation Phone (336) 996-2841 water/wastewater Misc. N a 6 = G m U Ur- i > " E , O a n v C = � O a o n U Gl d) a � o m c7 d V x �; o � (7 Q a � Ci a i? a- Oz ? ` C7 n• n ci 0 a .o c? tl a _ S o En ro °' ai N u) T � O d F- 0 Company Vulcan Materials Company Job No- Process 1�/astewater Discharge Street Address 4401 N. Patterson Avenue Project Nodh Quarry w` City, State, Zip Winston-Salem, NC 27105 Sampler Name (Please Print) Robert Slade o Contact Robed Slade Phone (336)767-0911 Sampler Signature v o 5ample Number (Lab Use Only) Date Time Comp Grab Temp °C Res CI Chlorine Removed Y or t1 Sample Matnx NJ 5 or Sample Location ! I.D. n E Z Requested Analysis B/31/18 9:20 AM 23.7 W 101.001 TSS Settleable Solids Turbidity — phi Relinquished By Robert Slade Date 1 Time 8131/18 ' An Received By Remarks: pH Must be performed on site within 15 ininules after collecting sample. pH: 5.8 Reading Date: 8131/18 Reading Time: 11:45 AM On Ice Sample temperature at receipt C��3 °C Relinquished By Date t Time Received B j r 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"I"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020082 Facility Name: Vulcan Construction Materials, LP/North Quarry County: Forsyth Phone Number: (336) 767-0911 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 ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll ifappficable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave 1 Daily Max. HOW orORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.$-8.5 Industrial Sand 25145 HOW orORW 20130 HQW or ORW and Tr or PNA 1 0115 HOW, ORW, SA, S6,PNA, or any Trout . . U11U2 No Limit Circle Water Quality Standard that applies: 500 12511 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, moldd/yr 02/19/18 1.506 6.8 <5.0 <0.1 11.4 NIA NIA NIA 05/14/18 1.520 6.4 <5.0 I <0.1 10.0 NIA NIA NIA 08/31/18 1.594 5.8 6.8 <0.1 10.2 NIA NIA NIA 09/13/18 7.28 <5.0 <0.1 2.88 NIA NIA NIA Permit Date 1011/2015 — 9130/2020 Last Revised 10-2-2015 y ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 *Report ALL WASTEWATER monitoring data on this form (include "No Flow'?'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020082 Facility Name: Vulcan Construction Materials, LP/North Quarry RECEIVED County: Forsyth FEB Q8' Z0i7 Phone Number: (336) 767-0911 Total no. of outfalls monitored 1 CENTRAL FILES Certified Laboratory Research & Analytical Labs Inc. Lab # 34 DWR SECTION Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SI3 or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year? . Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/l SS, mill !(applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent Limitations Mc. Ave l Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.$-$.5 Industrial Sand 25/45 HQWor0RW 2013U HOW or and Tr or PNA 10115 HQW, ORW, SA, SB,PNA, or any Trout 0.110.2 No Limit circle Water QualityStandard that applies: 50125/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr 02/16/16 1.287 7.1 6.8 <0.1 16.0 NIA N/A N/A 06/22/16 0.907 6.5 12.2 <0.1 13.0 NIA NIA NIA 09/06/16 1.358 6.2 14.6 <0.1 21.5 NIA NIA NIA 11/02/16 1.064 7.9 <5.0 <0.1 4.42 NIA NIA NIA Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 Additional Out -fall 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 (Tr) designated waters? Yes ❑ No ❑ Were,there any limit violations in the calendar year reported? Yes ❑ No ❑ Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 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 ifopplicabfe Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave i Daily Max. HOW orORW 50% of 7Q10 indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-$.5 industrial Sand 25145 HOW orORW 20130 HOW or ORIN and Tr or PNA 10115 HOW, ORW, SA, SE, PNA, or any Trout 0.110.2 No Limit circle Water Quality Standard that applies: 50 LV11511 f1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, mo/ddlyr Permit Date 10/112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 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 65�� Z51-0- Date February 5. 2017 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 1 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"1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020082 Facility Name: Vulcan Construction Materials, LP/North Quarry County: Forsyth RECEIV C Phone Number: (336) 767-0911 Total no. of SDOs monitored 1 FEB 08 201 Certified Laboratory Research & Analytical Laboratories Lab # 34 Lab # CENTRAL FIL S N 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, mg/l 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 Indicate FLOW if applicable circle Benchmarfkl 100150 0.1 Circle rB��l1enchmarkA 50/25/10 N/A Water quality Standard applies NIA Water Quality Standard applies 1 55 �55 a requires average requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr WEEMMMMM 01/01/16 — 12/31/16 No Flow Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG_ 0?0082 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New t Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil Rainfall, mgll mill NTU NTU NTU O&G, mgll Usage " inches (VMA) allmo. " Stormwater Indicate NO Circle Benchmark Circle Benchmark M Nl w N' w M >55 gallmo. average requires Benchmarks FLOW if a licable 100/50 0.1 50/25/10 water Quality Standard applies Water Quality Standard applies 15 TSS and Non -polar O&G monitoring Date Sample Collected, 0101MIMIM = = = molddlvr Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 , Certificate of Coverage No. NCG020082 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, mgjl SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lndicafe NO Fr ow if a licable Circle Benchmark 100150 0.1 Benchmark tchm 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 1 cJ >SSerequi average requires T55 and Non -polar O&G monitorin Date Sample Collected, mo/dd/yr `' 1 �w r, w x . ` Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO�0082 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 4ls Z• Date February 5, 2017 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DM R) —_ STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCGO2OOOO Calendar Year 2017 *Report ALL STORMWATER monitoring data on this form (include "No FlowT No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCGO2OO82 Facility Name: Vulcan Construction Materials, LP/North Quarry County: Forsyth Phone Number: (336) 767-0911 Total no. of SDOs monitored 1 Certified Laboratory Research & Analytical Laboratories Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 003 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No IQ 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/1 SS, m111 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage gallmo. Stormwater Benchmarks Indicate NO FLOWIf a lrcable Bencrclehmark Benchmark 1 Omen V JV 0.1 nir�l� Benchmark 50/25/10 Jv V NIA WaterQualityWater Standard applies NIA Quality Standard applies 1 C, �SSerequi average requires T55 and Non -polar D8G monitoring Date Sample Collected, molddlyr 01/01/17 — 12/31/17 No Flow Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 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 91 • • Total Rainfall, Turbidity, NTU Upstream Downstream Non -polar • New MotorOil .. • Stormwater Benchmarks FLOW if 50/2h5rnia1A0 NIA Water Quality standard applies N/A Water Quality Standard applies Date Sam•le • • • ,s� �., Ka _, NC,: }* h .' _'r'y isf_',", Y✓w �-. .;M. Y, {! - A 'A' 4�;"i `/F �. Shf' �i"yangA�[' .V ") 5 �'!' Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No, NCG020082 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ■❑ Outfall No. Total Rainfall, inches TSS, mg1l SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA)(gal/Mo.) New Motor Oil Usage Benchmarks Indicate NO FLOW if alfcable CircleStormwater Benchmark Benchmark A 100154 0.1 Benchmark Bencrclehmark e .1 501251 10 NIA Water Quality Standard applies NIA Water Quality Standard applies .� >S5 a requires average requires TSS and Non -polar Q8.G monitorin Date Sample Collected, mo/ddl r Y pkr ro %1.,.,a,ri xw r..,. _ ?, w.a h�, x"x[yi• s S, „. Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 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 Cr=R §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 (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 10/112015 — 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"P"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020082 Facility Name: Vulcan Construction Materials, LP/North Quarry County: _ Forsyth Phone Number: (336) 767-0911 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 SI3 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 Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/l SS, ml/l 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. Haw orORW 50% of 71 �l Q indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HOW or ORW 0 201$0 HQW or ORW and Tr or PNA 10115 RW HQw,O, SA, SB, PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 5012511 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr 01/25/17 1.109 7.4 13.6 <0.1 1.39 NIA NIA NIA 06/05/17 1.670 7.6 <5.0 <0.1 2.54 NIA NIA NIA 08/29/17 1.728 7.2 10.0 <0.1 19.3 NIA NIA NIA 11/17/17 0.576 7.1 11.8 <0.1 24.8 NIA NIA NIA Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill efapplicable 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 HOW of 7Q10 indicate NO FLOW d applicable freshwater 6.0-9.0 saltwater 6. p-p.5 O O Industrial Sand 25145 HOW .1ORW 20130 HQW or ORW and Tr or PNA 10115 HQW, ORW, SA, S6,PNA, or any Trout 0 110 r� 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, molddl r z' Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported?, Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll If applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave l Daily Max. HOW or ORW 50% of 7010 Indlcafe NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8 -8.5 Industrial Sand 25145 HOW orORIN 20/30 HOW or ORW and Tr or PNA 10115 HOW, ORW, SA, Ss, PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50/25/1 0 V ` !! V NIA Water Quality Standard applies N/A Water Quality Standard applies NIA Date Samplej_., Collected, Y y �° :Y Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020082 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 January29, 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 Permtt'Date 10/112015 - 9/30/2020 Last Revised 10-2-2015 I ANNUAL SUMMARY DMR - WASTEWATER I 11 SEND TO CENTRAL OFFICE' PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If j you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. ` CERTIFICATE OF COVERAGE NO. NCG020082 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Vulcan Construction Materials, LPJNorth Quarry COUNTY: Forsyth PERSON COLLECTING SAMPLES: Larry Estep PHONE NO. (336) 767-0911 CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: Lab # LIMIT VIOLATIONS? YES ❑ NO X INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS4? ❑ Part A: Wastewater Monitoring Re uirements Outfall No. Date Sample Collected t Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 1,2NTU m1/l 2 Standard 2 2,4 col/Ud 001 03/04/15 0.744 6.20 10.3 <0.1 7.5 N/A 001 06/23/15 0.765 19.2 33.4 <0.1 7.2 N/A 001 09/16/ 15 1.182 9.2 16.6 <0.1 7.2 N/A 001 12/14/15 1.535 5.0 5.72 <0.1 7.2 N/A C i. F ice" `0711 i✓1:NTRAL FILES _V 1 ION ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page I of 2 Part A Continued: Wastewater Monitorin Re uirements _y Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity Settleable Solids pH Fecal Consform - mm/dd/yr MG Mg/il,2NTU ML/12 Standard col/ml ' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that�tl¢re arVgnjficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." nature of Permittee) 1 / l /2010-12131 /2014 February 8, 2016 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER IF SEND TO CENTRAL OFFICE STORMWATER DISCHARGE OUTFALLS (SDO)' GENERAL PERMIT NO. NCG020000 *Report ALL STORMWATER Monitoring Data on this form (including No Plow and No Discharge and Permit Limit Violations) by MARCH 1 of each year.,=Z, CERTIFICATE OF COVERAGE NO. NCG020082 FACILITY NAME: Vulcan Construction Materials LP/North Ouarry PERSON COLLECTING SAMPLES: Larry Estep CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Lab # Part A: Stormwater Monitoring Requirements i If "NO FLOW ' or "NO DISCHARGE, Enter "NO FLOW'or or "NO DISCHARGE" for each outfall here and the Date Range. 2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 4 TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 5The 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 SAMPLE COLLECTION YEAR: 2015 COUNTY Forsyth (0 PHONE NO. (336) 767-0911 9 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Outfall No, Date Sample Collected (mo/ddlyr OR t NO FLOW) In Tier 2 Monthly Monitoring?Tier WTI)(mgll) # of Months in 2 Sampling Total Flow (MG) Total Suspended Solids Turbidity (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 1003,4 See Footnote ' OAT 003 No flow for 2015 004 No flow for 2015 005 No flow for 2015 f ' I t r: 006 No flow for 2015 007 No flow for 2015 FEB 2 3 2016 ",AlmF as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1 Page I of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No.- Date Sample Collected {moldd/yr OR NO FLOW) In Tier 2 Monthly Monitorin g? (y/n) # of Months in Tier 2 Sampling2 New Motor Oil Usage (al/month) Total Flow (MG) TPH using method 1664A SGT-HEM (m ) Total Suspended Solids pH {Standard Units) Total Rainfall (in) Event Duration (minutes) - - 15 1003,4 6-9 002 No flow for 2015 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 Centrai 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." r-7 /I/I February S. 2016 (Date) 1 / 1 /2010-12/31 /2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DM[R - STORMWATER ER SEND TO CENTRAL STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 I *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each}'ear. CERTIFICATE OF COVERAGE NO. NCG020183 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Vulcan Construction Materials, LPIYadkin Ouarry COUNTY Yadkin PERSON COLLECTING SAMPLES Randy Benton PHONE NO. 3( 16) 4634010 CERTIFIED LABORATORY:Research & Analytical_ Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitorint=_ Reauirements Outfall No. Date Sample Collected (molddlyr OR NO FLOW) In Tier 2 Monthly Monitoring. (y/n) # of Months in Tier 2 Sampling' Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (mVl) Total Rainfall (in) Event Duration (minutes) - - - - - 100-1-1 See Footnote" 0.1 001 No flow for 2014 ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range, Per NCO02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 4 TSS benchmark values are 100 mg/1 except in ORW. HWQ, trout, and PNA waters where they are 50 mg/I. s The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Dutfall No Date Sample Collected (mo/ddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring ? In #F of Months in Tier 2 Sampling' New Motor Oil Usage aUrnonth Total Flow (MG) TPH using method 1664A SGT-HEM m /l Total Suspended Solids m pH (Standard Units Total Rainfall in Event Duration minutes - - 15 100 ' 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU AfUST 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 compleA�r I am awf re that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violationsl'l/I . 1l 0ture of Perm ittee) it Date: 111 /2010-12/31/2014 January 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2 I ANNUAL SUMMARY DMR - STORM[WAT ER I SEND TO CENTRAL OFFICE STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORAIWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. CERTIFICATE OF COVERAGE NO. NCGO20082 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Vulcan Construction Materials, LP/North Quarry COUNTY Forsyth PERSON COLLECTING SAMPLES Landon Means PHONE NO. 3( 36) 767-0911 CERTIFIED LABORATORY: Research & Analytical Labs Lab 434 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Manitorin2 Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLAW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids {mUl} Total Rainfall (in) Event Duration (minutes) - - - - - 1003.1 See Footnote' 0.1 003 No Flow in 2014 004 No Flow in 2014 005 No Flow in 2014 006 No Flow in 2014 007 No Flow in 2014 ` If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. Per NCG02: "Pier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. ° TSS benchmark values are 100 mg/I except in ORW,.HWQ, trout, and PNA waters where they are 50 mg/I. 5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters: 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor off/month on average O trail No. Date Sample Collected (molddlyr OR I NO FLOW) In Tier 2 Monthly Monitorin g? (Yin) # of Months in Tier 2 Sampling2 New Motor Oil Usage al/month Total Flow (MG) TPH using method 1664A SGT-HEM m /l Total Suspended Solids m I pH (Standard. Units Total Rainfall in Event Duration minutes - - 15 100 ' 6-9 002 No Flow In 2014 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO; Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am alvare that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation .y/ :ure of Permittee) Date: I11 /201 i)-12/3112014 January 21, 2015 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER ,, 11 SEND TO CENTRAL OFFICE* i STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORAIR'ATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. CERTIFICATE OF COVERAGE NO. NCG020082 FACILITY NAME: Vulcan Construction Materials, LP/North Quarry PERSON COLLECTING SAMPLES Landon Means CERTIFIED LABORATORY:Rcscarch & Analytical_Labs Lab 04 Lab # ]'art A: Storrnwater Monitorint: Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY Forsyth �1 PHONE NO. 3( 36) 767-091 1 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Pr7 Outfall No. Date Sample Collected (mo/ddl �r OR y l NO FLOW) In Tier 2 Monthly Monitoring? g? (y/n) # of Months in Tier 2 Sampling' Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) _Settleable Solids (mlll) Total Rainfall (in) C7 "' Even Durationmc (minutes - - - - - 1001, See Footnote 3 0.13 003 No Flow in 2014 004 No Flow in 2014 005 No Flow in 2014 006 No Flow in 2014 007 No Flow in 2014 ' If"NO I -LOW" or `NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you most implement the Tier I or Tier 2 responses in the General Pennit. ° TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. `The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: I I l /2010-12/31 /2014 Last Revised 02-02-1 1 Page l of 2 Dart It: Vehicle Maintenance Activity Mol itoring Requirements for facilities using > 55 gal of new motor oil/month on average * Outfal! No. Date Sample Collected (mo/ddlyr OR NO FLOW) In Tier 2 Monthly Monitorin g? (/n) # of Months in Tier 2 Samplingz New Motor Oil Usage al/month Total Flow (MC) TPH usingmethod 1664A SGT-IIEM m /1 Total Suspended Solids m pH (Standard Units) Total Rainfall in Event Duration minutes - - 15 31) 100 '. . 6-9 002 No Flow in 2014 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X HAVE YOU CONTACTED THE REGION? WI-10 AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) 13Y MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 I'QU MUST SIGN THIS CERTIFICATIOA` FOR ANY INFORMATION RI:PORTF-D: "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 a are that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation ." /7 . // (Sig I. ture of Permittee) Pe Vt Date: 1 / I /20 l 0-12/31 /2014 January 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office wilhin 30 lour of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020082 FACILITY NAME: Vulcan Construction Materials, LP./North Quarry PERSON COLLECTING SAMPLES: Landon Means CERTIFIED LABORATORY: Research & Analytical Labs Lab tt34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Forsyth PHONE NO. 3{ 36) 767-091 1 ADD TO LISTSERVE? YES ❑ NO[] EMAIL: INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS49 ❑ Q� C-2 Outfall No. Date Sample t Collected Total Flow Total Suspended Solids , Turbidity3 Settleable Solids pH Fecal'Coliforms ; - mm/dd/yr MG mg/11" N`,,U-'' m1/1, Standard col/mI-' 001 01 /06/14 1.536 2.75 5.94 <0.1 7.6 NIA 001 04/03/14 1.436 3.33 2.36 <0. l 7.2 NIA 001 07/30/14 0.883 <1.0 1.65 <0.1 7.3 NIA 001 11/25/14 1.224 27.4 29.2 <0. l 6.3 NIA All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. If an effluent limit is exceeded, the perm ittee 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 Out fail. 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 colifornas. LAM Permit Date: 1/l/2010-12/31/2014 Last Revised 02-02-1 1 Page I of 2 Part A Conlijiued: Wastewater Monitoring Requirements Outfalf No. Date Sample Collected) Total Flow Total Suspended Solids Turbidity' . Settleable Solids pH Fecal Coliforms - mmldd/yr MG mgll`'' NTU"' ml/I Standard col/ml ' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CF_RTIFICATION FOR ANY INFORMATION REPORTED: N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thatelFgrelire/gnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." iiaturd-of Permittee) I / 1 /2410-12/31 /2014 JanuarV21 2015 (Date) Last Revised 02-02-1 1 11'age 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER III SEND TO CENTRAL OFFICE* III PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 Report All lVasteivater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit i'iolalions) by MARCH I of each year. If )u have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020082 FACILITY NAME: Vulcan Construction Materials, LP./North Ouarry PERSON COLLECTING SAMPLES: Landon Means CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Gab # LIMIT VIOLATIONS? YES ❑ NO X Part A; Wastewater Monitorine Requirements SAMPLE COLLECTION YEAR: 2014 r9—FT COUNTY: ForWh PHONE NO. 3( 36) 767-0 11 ADD TO LISTSERVE? YES ❑ NO EMAIL: INDUSTRIAL SAND"' ❑ DISCHARGING TO SA WATERS' ❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/ddlyr MG mg/1 NTU mill Standard collml' 001 01/06/14 1.536 2.75 5.94 <0.1 7.6 N/A 001 04/03/14 1.436 3.33 2.36 <0.1 7.2 NIA 001 07/30/14 0.883 <1.0 1.65 <0.1 7.3 NIA 001 11/25/14 1.224 27.4 29.2 <0.1 6.3 NIA ` All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. ' If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters: 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfail. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. ' 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] of 2 Part A Continued: Wastewater Monitorine Requirements Outfall No. Date Sample Collected) Total Flow Total Suspended Solids Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 1.2 NTU mU! Standard 2 col/ml MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU AIUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tha epre/gnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ittee) I / l /2010-12/31 /2014 January 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2