The URL can be used to link to this page

Home My WebLink AboutNCG020159_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET i NCG PERMITS PERMIT NO. /V Cc, va O� DOC TYPE 0 HISTORICAL FILE C9�MONITORING REPORTS DOC DATE ❑ 30 7OaI8/ YYYYMMDD 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 year to the DEQ by MARCH i of each year. Certificate of Coverage No. NCG020159 RECEIVED Facility Name: Vulcan Construction Materials, LP/Elkin Quarry FEB 18 2019 County: Surry CENTRAL FILES Phone Number: (336) 835-1439 Total no. of outfalls monitored 1 DInJR 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 SIB or PNA waters? Yes ❑ No N 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, 7Q10 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/I SS, mlll 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 6.8-8.5 Industrial Sand 25/45 HOW orORW 20130 HOW orORW and Tr or PNA 1 0/15 HOW, ORW, SA, SB, PNA, or any Trout . 01 /0.2 No Limit Circle Water Quality Standard that applies: 50/25/10 N/A Water Quality Standard applies N/A Water Quality Standard applies NIA Date Sample Collected, mo/dd/yr I 4gv z _�� . ; F :; � X ;a F�Z�� ,4 06/06/18 0.086 6.8 6.8 <0.1 14.4 1 N/A NIA NIA 08/28/18 0.086 7.9 <5.0 <0.1 12.0 NIA N/A NIA Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020159 Add}tional 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 (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, MIA ilapplicable 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 6.8-8.5 Industrial Sand 25/45 HOW orORW 20/30 HOW or 0RW and Tr or PNA 1 0/15 HOW, oRW, SA, SB, PNA, or any Trout 0.1 /0.2 No Limit Circle Water Quality Standard that applies: 50/25/1 0 N/A Water Quality Standard applies NIA Water Quality Standard applies A NIA Date Sample Collected, mo/dd/yr Permit Date 10/112015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020159 Additional Outfall Attachment (make copies as needed for additional outtalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/l SS, ml/l it applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave 1 Daily Max. HOW or ORW 50% of 7010 Indicate NO FLOW H applicable freshwater 6.0-9.0 saltwater 6.8-�.5 Industrial Sand 25/45 HOW orORW 20/30 HOW or ORW and Tr or PNA 10/15 HOW, ORW, SA, SB, PNA, or any Trout 0.1/0.2 No Limit Circte Water Ouality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, mo/dd/yr 1 Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020159 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 6� 6�f 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 SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 "Report ALL STORMWATER monitoring data on this form (include "No Flow'/'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020159 RECE Facility Name: Vulcan Construction Materials, LP/Elkin Quarry FEB 18 2019 County: Sur ry CENTRAL FILES Phone Number: (336) 835-1439 Total no. of SDOs monitored CUJR SECTIOt-i Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg/I SS, MIA Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New New Oil Usage (al/mo.) Stormwater Benchmarks Indicate NO FLOW O applicable Circle Benchmark 1 00/50 1 0.1 Circle Benchmarkrage 50/25/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 �55gavma. ave requires TSS and Non -polar O&G monitoring Date Sample Collected, mo/dd/yr 01 /11 /18 0.60 <5.0 <0.1 <1.0 N/A NIA NIA NIA 10/10/18 0.60 8.40 <0.1 17.8 NIA NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020159 .3; Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 003 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other Outfall No. Total Rainfall, inches TSS, 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 al/mo. Stormwater Benchmarks Indicate NO FLOW if applicable Circle Benchmark 1 00/50 0.1 Circle Benchmark 50/25/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 ?55 e averagea requires TSS and Non -polar O&G monitoring Date Sample Collected, mo/dd/yr 01 /11 /18 0.60 <5.0 <0.1 <1.0 NIA N/A NIA NIA 10/10/18 0.60 8.40 <0.1 19.8 NIA NIA N/A N/A Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020159 r 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, mlll 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 FLOWif a licable circle Benchmark 100150 0.1 circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 >. averraa geerequires TSS and Non -polar o&G monitorin Date Sample Collected, mo/dd/yr Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020159 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 FebruarV 5 2019 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (r,at DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE` General Permit No. NCG020000 Calendar Year 2017 *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. NCG020159 Facility Name. Vulcan Construction Materials, LP/Elkin Quarry County: Surry Phone Number: (336) 835-1439 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, mg1I SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg1I (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO FLOW if b applicable Circle Benchmark 1 00150 0.1 circle CCBenchmark JU12511 N/A Water Quality Standard applies NIA Water Quality Standard applies 1 �55gallmo. average requires TSS and Non -polar O&G monitorin Date Sample Collected, molddl r 01/01/17 — 12/31/17 No Flow Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020159 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 003 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate fJ0 FLOW if applicable circle Benchmark �1 11JU150 d•1 circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 1 �55 . averagea requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr.: r You �;.� �. ft .: 01/01117 — 12/31 /17 No Flow Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020159 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 ❑ Permit Date 10/112015 - 9/30/2020 Last Revised 10-2-2015 H Certificate of Coverage No. NCG020159 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 �r-G Date January 29, 2018 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: . Note the address is correct - Central Fifes 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 10/1/2016 - 913012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 *Report ALL WASTEWATER monitoring data on this form (include "No Flow"1°No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020159 Facility Name: Vulcan Construction Materials, LP/Elkin Quarry County: - Surry Phone Number: (236) 835-1439 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 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 it applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent50% Limitations Mo. Ave I Daily Max, HQW or ORW of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-$.5 Industrial Sand 25/45 HQWorORW 20130 HOW or ORW and Tr or PNA 10/ 15 HQW, ORW, SA, SB,PNA, or any Trout 0.1 /0.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr 06/01/17 0.086 6.3 15.0 <0.1 20.6 NIA NIA NIA 10/19/17 0.086 7.0 9.2 <0.1 12.9 NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020159 Additional Outtall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ OutFall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill lfapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max, HOW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8'8.5 Industrial Sand 25145 HOW or ORW 20130 HQW orORW and Tr or PNA 10115 HOW, ORW , SA. Ss, PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr4. i Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020159 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW orORIN 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8'8.5 Industrial Sand 25/45 HQW orORW 20130 HOW or ORW and Tr or PNA 1 011 5 HOW, ORW, SA, SB, PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50/2511 0 N/A Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, (x�7 �`� f atwo �. ...,� MmolddlyrV ...._�- Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020159 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 Z:!�i—_ _ Date January 29, 2018 (Wail 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 Marl 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 10/112016 - 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - WASTEWATER SUBMIT TO CENTRAL OFFICE General Permit No. NCG020000 Calendar Year 2016 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"P"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020159 FKE6EIVED Facility Name: Vulcan Construction Materials, LP/Elkin Quarry FED 118 7017 County: _ Surry Phone Number: (336) 835-1439 Total no. of outfalls monitored 1 CENTRAL FILES DWR 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 ❑ Perm it Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NQG0?0159 Additional Outfall Attachment (make copies as needed for additional outfalls) i Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill Ifapplicable 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 7010 Indicate NO FLOW ifapplicable freshwater 6.0-9.0 saltwater �•�'�••e � Industrial Sand 25/45 HQWorORW 20130 HOW or ORW and Tr or PNA 1011 r HQW, ORw, SA, Ss, PNA, or any Trout U.11U.2 No Limit Circle Water Quality Standard that applies: J01 2Jf f1 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected,, molddlyr z r_ s va Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 I . / Certificate of Coverage No. NCG020159 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave! Daily Max. HQW or ORW 50% of 7Q10 indicate NO FLOW 'applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HgWorORW 20/30 HOW or ORW and Tr or PNA 10115 HOW, ORW, SA, SE, PNA, or any Trout 0.110.2 No Limit Circle Water Quality appliesard 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample�yy Collected l r molddY , .,�.r f�� ..y �,, , ,., Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020159 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 1011/2015 — 9/30/2020 Last Revised 10-2-2015 i .. ' 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"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020159 RECEIVED Facility Name: Vulcan Construction Materials, LP/Elkin Quarry FEB 48 201% County: Surry Phone Number: (336) 835-1439 Total no. of SDOs monitored CENTRAL FILES FILES ---- Certified Laboratory Research & Analytical Laboratories,Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 002 VNIA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO?0159 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 003 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 .; Certificate of Coverage No. NCG020159 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, 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 NO FLOW if applicable Becircle nchmark 100150 0.1 circle Benchmark 50/25/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies a 15 >55 gallmo. average requires TSS and Non -polar OSG monitoring Date Sample Collected, molddlyr 02/03/16 2.00 11.8 <0.1 17.9 NIA NIA NIA NIA 11/29/16 0.50 <5.0 <0.1 3.42 NIA NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG0?0159 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 �r L�- Date February 5. 2017 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in D WR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 I ANNUAL SUMMARY )N R - WAS7 TWATER SEND TO CENTRAL OFFICE' FILE C(Or 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 you have limit violations, you must also have turned in a Limit Violation DMR to your local Reeional Office within .30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020159 FACILITY NAME: Vulcan Construction Materials, LP./Elkin Quarry, PERSON COLLECTING SAMPLES: Marty Taylor CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: COUNTY: _, Surry PHONE NO. (3� 835-1439 ADD TO LISTSERVE? YES ❑ NOE 2015 EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS"' ❑ Outfall No. Date Sample Collected ,Total Flow Total Suspended Solids Turbidity' Settleable Solids pH Fecal Coliforms - mnVdd/yr MG mg/l 1,2 NTU ml/l 2 Standard coI/MI ' 001 03/10/15 0.086 10.4 12.6 <0.1 6.90 N/A 001 06/01/15 0.086 <5.0 4.94 <0.1 7.1 NIA 001 09/17/15 0.086 <5.0 13.1 <0.1 7.4 N/A 001 12/07/15 0.086 <5.0 <1.0 <0.1 7.3 N/A s zaf r "_ )1/tt , , rfLC " ' 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. 3The 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: 111/2010-12/31/2014 Last Revised 02-02-11 Page I of 2 Part A Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l 1.2NTU nil/) 2Standard 2col/ml 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: "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 dire ly 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 h arts uificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." February $, 2016 (Date) 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 I ANNUAL SUMMARY )N R - STORN WATER I SEND TO CENTRAL OFFICEii STORMWATER DISCHARGE OUTFACES (SDO) Plt GENERAL PERMIT NO. NCG020000 *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year,, , _ _ #I CERTIFICATE OF COVERAGE NO. NCG020159 FACILITY NAME: Vulcan Construction Materials, LP/Elkin Ouarry PERSON COLLECTING SAMPLES: Marty Taylor CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 FEB 2 3 2015 COUNTY _Surry PHONE NO. (316) 835-1439 CE-� ADD TO LISTSERVE? YES ❑ NO [-I EMAIL: n f L FILES uc I N Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 Total Flow (MG) Total Suspended Solids (mg/1) Turbidit (NTU) y Settleable Svlids (iulh) Total Rainfall (in) Event Duration (minutes) - - - - - 1001,4See Footnote ' 0.1 002 02/09/15 0.024 <5.0 3.77 <0.1 0.20 180 003 02/09/15 0.118 <5.0 3.70 <0.1 0.20 180 005 02/09/15 0.019 <5.0 2.96 <0.1 0.20 180 002 07/14/15 0.036 71.0 14.1 <0.1 0.30 240 003 07/14/15 0.178 23.8 19.1 <0.1 0.30 240 005 07/14/15 0.029 54.3 12.4 <0.1 0.30 240 ------------- If "NO FLOW'or 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 1 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/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 pennittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/3IY2014 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 • Codd/yr (mold/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 SamplingZ New Motor Oil Usage (al/month) Total Flow (MG) TPH using method 1664A SGT-HEM m ) Total Suspended Solids (m ) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) _ _ 153 1003,46-9 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 MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION 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. wgre that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."// Z / February 8 2016 (Date) Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2of2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GF,NERAL PERMIT NO. NCG020000 •�P'1I Deport All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Lintit Violations) by MARC1-1 I 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. CERTIFICATE OF COVERAGE NO. NCG020159 FACILITY NAME: Vulcan Construction_ Materials, LP./Elkin Quarry PERSON COLLECTING SAMPLES: Marty Taylor CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitorine Requirements SAMPLE COLLECTION YEAR: COUNTY: Surry PHONE NO. (3a6) 835-1439 ADD TO LISTSERVE? YES ❑ NO[ 2014 �7 C7 EMAIL: 110 INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS;? ❑ =04 Outfall No. Date Sample I Collected Total Flow Total Suspended , Solids Turbidity3 SettIcable Solids pH Fecal Coliforms mmldd/yr MG Ing/I�''" NTU2, mill Standard 2 col/ml '' 001 01/14/14 0.086 25.0 35.94 <0,1 7.9 NIA 001 05/14/14 0.334 5.0 12.75 <0.1 7.2 NIA 001 09/02/14 0.075 17.8 12.6 <0.1 7.36 NIA 001 11/10/14 0.085 <5.0 6.86 <0.1 7.1 N/A t 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 Stor:nwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. J Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: I/l/2010-12/31/2014 Last Revised 02-02-1 I Page l of 2 Part A Confines d: Wastewater Monitoring Requirements Oulfall No. Date Sample CollectedSolids' Total Flow Total Suspended Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1"2 NTU" ml/lz Standard col/m12'' 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 Idles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU Al UST 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 direct) responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awa) �thare significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee] Date: 1 / 1 /2010-12/31 /2014 January 21 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2 ANNUAL SUMMARY DM Z - Sr 'O ZN .WATER , SEND TO CENTRAL OFFICE STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORABYATC_R Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. CERTIFICATE OF COVERAGE NO. NCG020159 SAMPLE COLLECTION YEAR: 2014 co"i FACILITY NAME: Vulcan Construction Materials, LP/Elkin Ouarry COUNTY Surry PERSON COLLECTING SAMPLES Marty Taylor PHONE NO. (3� 835-1439 CERTIFI EI) LABORATORY:Research & Analytical Labs Lab 04 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: ■� Lab # Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected r (mo/dd/ OR y NO FLOW) In Tier 2 Monthly Monitoring' ? (y/n) # of Months in Tier 2 Sampling z Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (ml/!) Total Rainfall (in) Event Duration : (minutes) - - - - - 100 '4 See Footnote ' 0.13 002 01/14/14 0.036 53.0 27.83 <0.1 0.3 30 003 01/14/14 0.178 26.0 29.05 <0.1 0.3 30 005 01/14/14 0.029 20.0 24.81 <0.1 0.3 30 002 12/02/14 0.060 <5.0 5.15 <0.1 0.5 60 003 12/02/14 0.296 <5.0 5.01 <0.1 0.5 60 005 1 12/02/14 0.048 <5.0 4.94 <0.1 0.5 60 ' If `NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfalI 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 7 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. 4 TSS benchmark values are 100 mg1I except in ORW, H WQ, trout, and PNA waters where they are 50 mg/I. The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, Valves, 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 /2010-1213112014 Last Revised 02-02-1 1 Page I of 2 Part B. Vehicle Maintenance Activity Mo itorinp, Re uirements for facilities usin > 55 gal of new motor oil/month on average Outfali hu: Date Sample �-,_ Collected (mo/dd/yr OR i NO FLOW) In Tier 2 Monthly Monitoring. (yIn) # of Months in Tier 2 Sampling z New,Motor Oil Usage al/month Total Flow (MG) TPH using method 1664A SGT-11Et11 m /l Total Suspended Solids m /I pH (Standard Units Total Rainfall in Event . Duration minutes - - r 15 s a I oa , 3 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 MARCII 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN T111.S CERTIFICATION FOR ANY 1N1,'0RMATION 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 awar iat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,Y�ll %% u re of Peron ittee) Date: I / 1 /2010-12/3 i 12014 .January 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2 ANNUAL SUMMARY DMR -WASTEWATER SENT) TO CENTRAL OFFICE* =J 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 DMA to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020159 FACILITY NAME: Vulcan Construction Materials,-LP./Elkin Ouarry PERSON COLLECTING SAMPLES: Marty Taylor CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY: PHONE NO. 3(6 835-1439 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 - mrnldd/yr MG mg/1 NTU ml/I Standard collmt ' 001 01/14/14 0.086 25.0 35.94 <0.1 7.9 N/A 001 05/14/14 0.334 5.0 12.75 <0.1 7.2 NIA 001 09/02/14 0.075 17.8 12.6 <0.1 7.36 N/A 001 11/10/14 0.085 <5.0 6.96 <0.1 7.1 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 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 Storm water Discharge Out fall. 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/l/2010-12/31/2014 Last Revised 02-02-1 1 Page 1 of 2 'art A Continued: Wastewater Monitorin Requirements Date Sample Total Flow Total Suspended Turbidity' µ OutfelI No. Collected Solids Settleable Solids pH Fecal Coliforms mm/dd/yr MG mg/I NTU2,1 m ull Standard coVml 2,4 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: 9 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 directlyresponsible for gathering the information, the information submitted is, to the best or my knowledge and belief, true, accurate, and complete. 1 am awa thare significant penalties for submitting false information, including the possibility of fines and imprisonment For knowing violations." %(Signature of Permittee] Date: 111 /2010-1213 ] /2014 January 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2