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Home My WebLink AboutNCG020115_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE 0 HISTORICAL FILE R/MONITORING REPORTS DOC DATE ❑ �O_� I 9/ YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* RECEIVE(_l General Permit No. NCG020000 FEB 18 2019 Calendar Year 2018 CENTRAL FILES DVIR SECTION "Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge° and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020115 Facility Name: Vulcan Construction Materials, LP/East Forsyth Quark County: Forsyth Phone Number: (336) 869-2148 Total no. of SDOs monitored Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DFMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg/I SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage (al/mo.) Stormwater Benchmarks Indicate NO FLOWif a licable Circle Benchmark 100150 0.1 Circle Benchmark 50I25/i 0 NIA Water Quality standard applies NIA Water Quality Standard applies 1 >55 e res averagea requires T5S and Non -polar O&G monitoring Date Samp le Collectedf mo/dd/ r �' ` A ` ' x�u� ��,s r 'g" i`t' y'��" ti , >- i �� 4 s 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, NCG0201 15 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches- TSS, mg/l SS, ml/I - Turbidity, NTU Upstream (U) Turbidity, NTU Downstream {D T } Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage al/mo. - Stormwater Benchmarks Indicate FLOW if applicable circle Benchmark 100/50 1 0.1 Circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 n55gae average requires TSS and Non -polar O&G monitoring Date Sample Collected, mo/dd/yr Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG0201 15 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SOO) 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/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 NO FLOW if a licable circle Benchmark 100/550 0.1 Circle Benchmark 50/25/10 N/A Water Quality Standard applies N/A Water Quality Standard applies 15 '55gaUmp. average requires TSS and Non -polar 0&0 monitoring Date Sample�� Collected, mo/dd/yr 'n 'f�F Certificate of Coverage No. NCG020115 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR § 122.22] Signature Date February 5, 2019 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (Trot DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —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 Lima Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. NECEIV `n Certificate of Coverage No. NCG020115 FEB 18 2019 Facility Name: Vulcan Construction Materials, LP/East Forsyth Quarry CENTRALSECTION FILES R County: Forsyth Phone Number: (336) 869-2148 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 SIB 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 (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/I SS, mI/l if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) - . Effluent Limitations Mo. Ave! Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater -8-8.5 Industrial Sand 25/45 HQW orORW 20/30 HOW or ORW and Tr or PNA 1 0/1 5 HOW, ORW, SA, se, PNA, or any Trout 0.1 /0.2 No Limit Circle Water Quality Standard that applies: 50/25/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies N/A Date Sample Collected mo/ddly r N r� s sy.h �. 04/12/18 0.856 7.93 <5.0 <0.1 6.73 N/A NIA NIA 09/13/18 0.996 6.98 <5.0 <0.1 1.65 NIA N/A NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG0201 15 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, 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 ifapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 mi SA) Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Q 10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HOW or ORW .ZQ130 HOW or ORW and Tr or PNA 1 0l1 5 HOW ORW, SA, Se, PNA, or any Trout 0.110.2 No Limit Circle Water O that appl esard 50/25/1 0 NIA Water Ouality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, mo/ddlyr Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG0201 15 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/l SS, ml/I if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream .(D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW it applicable freshwater 6.0-9.0 saltwater 6.�'$.5 Industrial Sand 25145 HOW or ORW 20130 HQW or ORW and Tr or PNA 10/15 HQW, ORW, SA, SB, PNA, or any Trout . 01 /0.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water 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. NCG0201 15 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR § 122.22] Signature Date February 5, 2019 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER II SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2017 "Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020115 Facility Name: Vulcan Construction Materials, LP/East Forsyth Quarry County: Forsyth Phone Number: (336) 869-2148 Total no. of SDOs monitored Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring Other Outfall No. Total Rainfall, inches TSS, mg/l SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage gallmo. Storm wa ter Benchmarks Indicate NO FLOWif applicable nChm Benchmark 1 00�5A C0 0.1 nCircle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 555 gallmo. average requires TSS and Non -polar O&G monitorin Date Sample Collected, molddlyr 01101/17 — 12/31/17 No Flow Permit Date 1011/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020115 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 004 VMA Outfall? Yes ® No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg/l SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU _ Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lndicare NO FLOW i( a !'califs circle Benchmark 100/50 0.1 circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 "S5gae average requires TSS and Non -polar OSG monitoring Date Sample Collected, molddlyr''� 5, , ,� wg x �. ,.,.. ��xdT �x��n:. g , Wyk f 06/19/17 0.37 112 <0.1 178 N/A NIA NIA NIA 07/01/17 — 12/31/17 No Flow Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020115 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 005 VMA Outfall? Yes ❑ No N Is this outfall currently in Tier 2 for any parameter? Yes ❑ No N Was this outfall ever in Tier 2 during the past year? Yes ❑ No N 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, mill 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 F`ON"' a licable Circle Benchmark 100150 0.1 Circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 >55 gallmo. average requires TS5 and Non -polar OBG monitoring Date Sample Collected, molddlyr WE 06/19/17 0.37 221 <0.1 396 NIA NIA NIA NIA 07/01/17 — 12/31/17 No Flow Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG0201 15 CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.221 Signature Date January 29, 2018 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct -Central Files is housed in DWR (noI DFMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 *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. NCG020115 Facility Name: Vulcan Construction Materials LP/East Forsyth Quar County: Forsyth Phone Number: (336) 869-2148 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 ifopplicabre Discharge Turbidity, NTU Upstream U Turbidity, ( ) y NTU Downstream D Turbidity, ( ) y NTU Fecal Coliform, cof1100 ml SA Effluent50% Limitations Mo. Ave I Daily Max. HQW or ORW of 7Q10 Indicate NO FLOW it appricabre Freshwater 6.0-9.0 saltwater 6.8-$.5 O industrial Sand 25145 HQW or ORW 2013� HQW or ORW and Tr or PNA 10115 HQW, ORW, SA, SB, PNA, orranyTrout 0.1I0.2 No Limit Circle Water Quality Standard that applies: 5Q125110 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr 1117 - 6/30/17 No Flow 11/14/17 0.865 7.66 <5.0 NIA 3.90 NIA NIA NIA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020115 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, mg1I SS, mlll if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent50% Limitations Mo. Ave I Daily Max. HOW or ORW of 701 0 `+[ Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8'8.5 Industrial Sand 25145 HOW orORW 2A130 H WarORw Q and Tr or PNA 10/15 HOW, ORW, SA, SB, PNA, or any Trout 0,110,2 No Limit Circle Water Quality Standard that applies: L �] 5012511 0 NIA water Quality Standard applies NIA water Quality Standard applies NIA Date Sample Collected, molddlyr �K ... : Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020115 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 (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/1 SS, mlll Ifappficable 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 25145 HOW orORW 20130 HQWorORW and Tr or PNA 10115 HQW, ORW, SA, Se, PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50/2511 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample` Collected molddlyrA; sx r t ems+? q 1. ' s w t w 8 IN t, �; Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N00020115 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 . �lr Date January 29, 2018 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct-- Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 913012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 *Report ALL WASTEWATER monitoring data on this form (include "No FlowT'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020115 Facility Name: Vulcan Construction Materials, LP/East Forsyth Quarrx FEB b 8 2011 County: Forsyth CENTRAL FILES Phone Number: (336) 869-2148 Total no. of outfalls monitored 1 OWR SECTION 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 if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent50% Limitations Mo. Ave I Daily Max. HOW orORW of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HOWorORW 20130 HOW or ORW and Tr or PNA 1 011 HOW, ORIN, 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 03/10/16 0.891 8.11 8.0 NIA 15.6 NIA NIA NIA 06/21/16 0.566 7.97 11.4 NIA 4.32 NIA NIA NIA 08/26/16 0.463 6.49 <5.0 NIA 6.36 NIA NIA NIA 10/05/16 0.378 7.39 <5.0 NIA 4.44 NIA NIA NIA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO40115 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 (Tr) designated waters? Yes ❑ No ❑ Were:there.any•iimit violations in the calendar year reported? Yes ❑ No ❑ Fecal Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Outfall No. Rate, cfs SU mg/1 mill Turbidity, (U) Turbidity, (D) Turbidity, co11100 ml it applicable NTU NTU NTU SA Industrial Sand Fiilel?r HQW or ORW freshwater 25/45J. HOW, ORW, 1 + 50% of 6.0-9.0 HQweroRW SA, se, PNA. No limit NIA NIA Limitations 7Q10 saltwater20/30 or any Trout Circle Water Water Quality Water Quality NIA 6.8-8.5 HQW or ORW 0.110.2 Quality thha appl card Standard applies Standard applies Mo. Ave l Daily Max. Indicate NO FLOW and Tr or PNA 50I2511 0 ifapplicable 1 0/15 Date Sample Collected,Y molddlyr Permit Date 10/112015 - 9/30/2020 Last Revised 10-2-2015 F - . Certificate of Coverage No. NCG020115 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 71510 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 ifapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater P 6.P-8.5 Industrial Sand 25/45 HOW or ORW 0/3 20130 HOW or ORW and Tr or PNA 10115 HOW, ORW, SA, SIR, 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 � �Y �,,. �` , �.n.� i ':• �Fnr','�`,.".. �� 1 ..:_�.a'�> �,7 ti �{�.,r 0 far Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020115 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature -&:* Date February 5, 2017 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 r ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 *Report ALL STORMWATER monitoring data on this form (include "No Flow'T No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020115 RECEIVLD Facility Name: Vulcan Construction Materials, LP/East Forsyth Quarry FE2 .0$ County: Forsyth z017 Phone Number: (336) 869-2148 Total no. of SDOs monitored MAI"CENTq� filLFS Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 SECTION Lab # Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (gallmo.) Stormwater Benchmarks Indicate NO FLOWif applicable Circle Benchmark 10� Iro ! J O circle Benchmark �012r11 0 J NIA Water Quality Standard applies NIA Water Quality Standard applies 1 5 ?SSeequi average rres requires TSS and Non -polar O&G monitoring Date Sample Collected , mo/ddlyr_ 's 01/01/16 — 12/31/16 No Flow Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020115 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 004 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 r . Certificate of Coverage No. NCG020115 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 005 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 I SS, MIA Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lrrdicate NO FLOWif a licable Benc(�hmrark Bencrclehmark 100/5U Bencrclehmark CBenchmark�l 50,<2511fl NIA Water Quality Standard applies NIA Water Quality Standard applies 15 �55 a requigallmores average requires TSS and Non -polar OLG monitoring Date Sample Collected,,_ molddlyr, z `51 , '* 01/01/16 — 12/31/16 No Flow Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020115 CERTIFICATION I "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 e��' 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 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR - WASTEWATER ��rl )Fzz? 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 within 30 da s of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020t15 FACILITY NAME: Vulcan Construction Materials, LP./East Forsyth Ouarry PERSON COLLECTING SAMPLES: Bill Pless CERTIFIED LABORATORY: Research & Analytical Labs Lab 434 Lab # r LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Forsyth PHONE NO. L6) 869-2148 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS"' ❑ Outfall No. Date Sample Collected Total Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 1,2NTU ml/l Standard 2 col/MI ' 001 01/19/15 0.578 6.80 10.4 <0.1 7.48 N/A 001 05/27/15 0.454 6.20 14.6 <0.1 7.70 N/A 001 08/26/15 0.489 12.8 16.9 <0.1 7.53 N/A 001 12/18/15 0.665 16.4 31.8 <01 6.96 N/A RE E11 ED v ...r. V FEB 23201 MAID o �Y 1 ` 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. a Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1 / 1 /2010-12/31 /2014 Last Revised 02-02-1 1 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements . Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG Mol,2 NTU2.3 MIA 2 Standard coVml ' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly r sponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awareffi'ther significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Of Permittee) February 8,2016 (Date) Date: 1 / I /2010-12/31 /2014 Last Revised 02-02-1 1 Page 2 of 2 I ANNUAL SUMMARY DMR - STORMWATER I !j SEND TO CENTRAL OFFICE * STORMWATER DISCHARGE OUTFALLS (SDO) kzw GENERAL PERMIT NO. NCG020000 pit C *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year V' i CERTIFICATE OF COVERAGE NO. NCG020115 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Vulcan Construction Materials, LP/East Forsyth Ouarry COUNTY Forsyth PERSON COLLECTING SAMPLES: Bill Pless PHONE NO. 336 859-2148 CERTIFIED LABORATORY: Research _&_Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO El EMAIL: Lab # Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 5ampling2 Total Flow (MG} Total Suspended Solids (mg/1) Turbidit (NTU) y Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 1001,4 See Footnote ' 0.1 002 No flow 01/01/15 -12131/15 005 No flow 01/01/15 -12/31/15 l: c.!~h!T'Rq . FIVES 6t 3,r1ON ` If "NO FLOW'or 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 must implement the Tier I or Tier 2 responses in the General Permit. a TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mgll. 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. Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oillmonth on average Permit Date: 1/l/2010-12131/2014 Last Revised 02-02-1 1 Page I of 2 Outihll No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring. (y/n) # of Months in Tier 2 Sampling2 New Motor Oil Usage (al/month) Total Flow (MG) TPH using method I664A SGT-HEM (m ) Total Suspended Solids (m ) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) _ _ 15 100 , 6-9 004 No flow 01/01/15 - 12/31/15 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO X YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /—�, / Permittee) February S, 2015 (Date) Permit Date: I/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER II SEND TO CENTRAL OFFICE* II PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All b,Vastewarer discharge monitoring data on this lorm (including No Flow and No Discharge and Permil Limir Violations) by MARCH 1 ofeach year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CL I1` 1FICATE OF COVERAGE NO. iNt UUZUI I � FACILITY NAME: Vulcan Construction Materials, LP./East Forsyth Quarry PERSON COLLECTING SAMPLES: Bill Pless CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X fart A: Wastewater Monitoring Reauirements JAMYLL U LLL+ U I MIN V t;AK: 2014 COUNTY: Forsyth PHONE NO. (336) 869-2148 ADD TO LISTSERVE? YES ❑ NO[] EMAIL: INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS"! ❑ Outfall Na. Date Saniplc Collected otal Flow is Total Suspended Solids' Turbidity3 Settleable Solids PHFecal Coliforms - mm/dd/yr MG trig/1"2 NTU"' 1111/I 2 Standard zcol/ntl"a 001 03/25/14 0.801 10.0 11.2 <0,1 6.49 NIA 001 06/26/14 0.751 3.0 3.82 <0.1 7.4 N/A 001 09/19/14 0,581 <5.0 <1.0 <0.1 7.7 N/A 001 12/09/14 0.526 5.0 14.6 <0.1 7.23 N/A '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. 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 Stormwater Discharge Outfali. 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 arc required to monitor for Fecal coliforms. ■mono LA.• Permit Date: I / 1 /2010-12/31 /2014 Last Revised 02-02-1 l Page I of 2 litirrrred: Wastewater Monitoring Requirements O It" Nn. Date Sample Collected t Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH Fecal Califorms - mm/dd/yr MG mg/11' NTU2.1 1111/I2 Standard col/ml •a MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) I3Y 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 T11R.V CERTIFICATION FOR ANY INFORAIATION REPORTED: "I certify, under penally 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 arvareRqtyeryrare significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." gnatur6 of Permittee) : I / l /2010-12/31 /2014 January 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2 I ANNUAL SUMMARY DMR - Sr 'O ZN .WATER I i;,�► I� SEND TO CENTRAL OFFICE STORMWA TER DISCHARGE OUTFALLS (SDO) �1 GENERAL PERMIT NO. NCG020000 *Report ALL STORAOPATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each>>eur. CERTIFICATE OF COVERAGE NO. NCG020115 FACILITY NAME: Vulcan Construction Materials, LP/East Forsyth Quarry PERSON COLLECTING SAMPLES: Justin UpChurch CERTIFIED LABORATORY:Rcsearch & Analvtical Labs Lab #34 Lab # Part A: Storrnwater Monitorinp- Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY Forsyth PHONE NO. {� 869-2148 ADD TO L[STSERVE? YES ❑ NO ❑ EMAIL- Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly � Monitoring. (YIn) # of Months in Tier 2 Sampling'" Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 1003,4 See Footnote 3" 0.1 002 No flow for 2014 003 No flow for 2014 005 No flow for 2014 ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall Isere 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 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 nig/l except in ORW, H WQ, trout, and PNA waters where they are 50 mg/l. 5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. '90 .de. Permit Date: l/l/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activity Mo itoring Re uirements for facilities using > 55 gal of new motor oil/montli on average f � ,►(fall No. Date Sample Collected (mo/dd/yrOR NO FLOW) In Tier 2 Monthly Monitoring ? P of Months in Tier 2 Sampling` New Motor Oil,Usage al/month Total Flow (MG) TPH using nrethod 1664A SGT-HEM m 31 - Total Suspended Solids' m 31) pH (Standard� : Units)' Total Rainfall .. iri Event ..Duration , minutes 15 100 1-9 004 No flow for 2014 HAS YOUR FACILITY HAD 4 Oil 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) 13Y MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN T111S CI:RTIf ICAT ION 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."%.) _ Z7 of rTeriirrittee) l / I /2010-12/31 I2014 .lanuary 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2 s�I ANNUAL SUMMARY DMR - WASTEWATER FF� t� SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local regional Office within 30 dcns of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020115 FACILITY NAME: Vulcan Construction Materials, LP./East Forsyth Quarry PERSON COLLECTING SAMPLES: Bill Pless CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Fp�i h PHONE NO. 3( 36) 869-2148 ADD TO LISTSERVE? YES ❑ NO[—] EMAIL: c INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑ ffou Outfail No. Date Sample Collected t Total Flaw Total Suspended Solids' Turbidity' Settleable Solids pH Fecal Coliforms - mmldd/yr MG Mg/11.2NTU14 ml/l Standard col/ml' 001 03/25/14 0.801 10.0 11.2 <0.1 6.49 NIA 001 06/26/14 0.751 3.0 3.82 <0.1 7.4 N/A 001 09/19/14 0.581 <5.0 <1.0 <0.1 7.7 N/A 001 12/09/14 0.526 5.0 14.6 <0.1 7.23 N/A ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. '- if an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 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 he 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: 111 /2010-12131 /2014 Last Revised 02-02-1 1 Page I of 2 Part A Continued: Wastewater Monitoring Reauirements Outfall No. Date SampIle Collected Total Flow Total Suspended Solids Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 NTi1 mill Standard 2 2,4 coVm1 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 awargAf hpieryaresign ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." v January 21, 2015 ,iituri of Permittee) (Date) l/l/2010-12/31/2014 Last Revised 02-02-1 1 Page 2 of 2