NCG020160_COMPLETE FILE - HISTORICAL_20140930

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
fYFIISTORICAI FILE
❑ MONITORING REPORTS
DOC DATE
❑ -big U�3O
YYYYMMDD

September 25, 2014
Mr. Matthew Gantt, P.E.
Regional Engineer
NCDENR-LQS
585 Waughtown Street
Winston-Salem, N.C. 27107
UU1[an
Materials Company
RE: Vulcan Construction Materials, L.P.
N. Wilkesboro - 115 Quarry
Water Permit No. NCGO20160
Tier One Notice for Outfall 013
Dear Mr. Gantt,
Via FedEx
IV.0 D�eP o�ENR
SEP 3 0 2014
INIrrBton Salem
+'�eQi 1 Cff7ce
In accordance with NPDES General Permit No. NCG020000, Vulcan Materials Company (Vulcan) is
submitting the required documentation per Section 8: Stormwater Discharge: Analytical monitoring
Requirements for (Tier One).
We respectfully submit the following information regarding our stormwater discharge outfall 013:
1. August 20, 2014 Vulcan received sampling results from our tab.
2. August 26, 2014 Vulcan conducted a stormwater management inspection of outfall 013
facility.
3. Vulcan's findings were unknown to the causes of the benchmark value exceedence.
4. September 11, 2014 Vulcan implemented water treatment to the pond and re-routed some
of the drainage to the pond to the pit.
5. Record of Tier One Response:
a. On August 11, 2014, benchmark exceedences were
TSS of 143 mg/I and a Turbidity of 204 NTU.
b. August 26, 2014 was the inspection date.
c. Philip Phibbs, General Superintendent of Vulcan conducted the inspection.
d. Actions selected were water treatment and re-routing some of the drainage area to
the pit.
e. September 11, 2014 actions were implemented on site.
Should you have further questions regarding this matter, please do not hesitate to call.
Sincerely,
T ny Jon
Environmental Engineer
cc: Philip Phibbs
James Bear
Attachment
CHARLOTTE REGIONAL OFFICE • VULCAN CONSTRUCTION MATERIALS, LP
11020 DAVID TAYLOR DRIVE #105 - CHARLOTTE, NC 28262 • TELEPHONE [phone] - FAX [phone]

September 25, 2014
Mr. Matthew Gantt, P.E.
Regional Engineer
NCDENR-LQS
585 Waughtown Street
Winston-Salem, N.C. 27107
Uultan
Materials Comaanv
RE: Vulcan Construction Materials, L.P.
N. Wilkesboro -115 uarry—,.
Water Permit No NCG0201b0
Tier One Notic for Outfa1101
Dear Mr. Gantt,
plze COP?
Via FedEx
in accordance with NPDES General Permit No. NCG020000, Vulcan Materials Company (Vulcan) is
submitting the required documentation per Section B: Stormwater Discharge: Analytical monitoring
Requirements for (Tier One),
We respectfully submit the following information regarding our stormwater discharge outfall 013:
1. August 20, 2014 Vulcan received sampling results from our lab.
2. August 26, 2014 Vulcan conducted a stormwater management inspection of outfall 013
facility.
3. Vulcan's findings were unknown to the causes of the benchmark value exceedence.
4. September 11, 2014 Vulcan implemented water treatment to the pond and re-routed some
of the drainage to the pond to the pit.
5. Record of Tier One Response:
a. On August 11, 2014, benchmark exceedences were
TSS of 143 mg/I and a Turbidity of 204 NTU.
b. August 26, 2014 was the inspection date.
c. Philip Phibbs, General Superintendent of Vulcan conducted the inspection.
d. Actions selected were water treatment and re-routing some of the drainage area to
the pit.
e. September 11, 2014 actions were implemented on site.
Should you have further questions regarding this matter, please do not hesitate to call.
Sincerely,
T ny Jo1� on
Environmental Engineer
cc: Philip Phibbs
James Bear
Attachment
CHARLOTTE REGIONAL OFFICE • VULCAN CONSTRUCTION MATERIALS, LP
11020 DAVID TAYLOR DRIVE #105 • CHARLOTTE, NC 28262 - TELEPHONE [phone] • FAX [phone]

RESEARCh & ANA1YTiCAl
LAbORAT®RI E5, INC.
Analylical/Process Consultaflons
August 20, 2014'
Vulcan Materials Company /115
776 Quarry Road
North Wilkesboro, NC 28659
Attention: James Bear
��t1»t�ueelri
.-egg;. �� �. c � •+
NC if34 i
i
rirriuut+++
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - 115
(A Vulcan Materials Companv Proiect, collected August 11. 2014)
108-013
Bench Mark
Date
Parameter
Results
Units
Limits
Analvzed
Analyst
TSS
143
mg/l
100
08/ 15/ 14
YJ
Settable Matter
<0.1
ml/L
O.l
08/12/14
YJ
Turbidity
204
NTU
50
08/12/14
YJ
pH
7.07
SU
6.0 - 9.0
Per COC
Per COC
RAL Sample —�
792065
Date Collected
08111/14
Time Collected
1235
Outfall Number
013
mg/L = milligrams per Liter = parts per million (ppm)
SU = Standard Units
ml/L = milliliters per Liter
NIA = Not Applicable NTU = Neptha I ometric Turbidity Units

1� -`3.t 5.
January 21, 2011
Uulcan
Materials Company
F
IVED
-4 2011
Certified Mail 7007 2680 0002 5056 3740
Return Receipt Requested
Mr. George Smith
North Carolina Department of Environment and Natural Resources
Division of Water Quality
585 Waughtown Street
Winston-Salem, North Carolina 27107-2241
Re: Stormwater Tier 2 Response
COC No. NCG020160
115 Quarry, Wilkes County
Dear Mr. Smith:
Please find enclosed copies of our second stormwater samples of 2010 for the
abovementioned facility. Our Tier 1 Response on September 20, 2010 reported 9 outfalls
with some results above benchmark levels. The second sampling had three outfalls with
some results above benchmark levels, triggering our investigation and response. Our
investigation results are as follows:
As addressed in Tier 1; the basins did receive addition material placement to seal
bottom and side slopes. Also, 67 filter stone was installed to improve outfall
stormwater treatment efficiency.
2. The next sampling event did show improvement/compliance in 6 of the Tier 1
outfalls.
3. There were 3 outfalls (004, 009, and 010) that still showed some TSS results above
benchmark levels.
The storm event on 11-4-10 did not create a basin weir by-pass flow. All runoff was held
within basins and flow appeared to discharge though the filter stone section. To improve
sediment control in the stockpile area basins we added one additional basin in series at
Outfall 009 and two additional basins in series at Outfall 010. The shop area basin, Outfall
004, received maintenance with a finer filter stone and maintenance of channel which feeds
the outfall with additional stone lining. If you have any questions or comments concerning
this response, please contact me at 336-744-2083.
Sincerely,
Tim Knopf
Environmental Engineer
C: Tim Hendrix
Brian Parker
MIDEAST DIVISION, VULCAN CONSTRUCTION MATERIALS, LP
P.O. BOX 4239 • WINSTON-SALEM, NORTH CAROLINA 27115-4239 • TELEPHONE [phone]

RESEARch & ANA[yTICAL
UboRATORIES, INC. N- oecc zr�
Analy auprocess cor►ui"oro JAN 2 4 2011
Winston Sate-
Regienai pr ce
November 12, 2010
Vulcan Materials Company AI S
776 Quarry Road
North Wilkesboro, NC 28659
Attention: Tlm Hendrix
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry -115
(A Vulcan Materinh Company Pro collected 4 November 2010)
10&004
Bench Mark
Date
Parameter
Result
Jn nitsi
Values
Ans�o
Anh*
TSS
154
tng/l
100
11 /07110
Y]
Settable Matter
<0.1
[Hill,
0.1
11/05/10
YI
Turbidity
200
NTU
N/A
11/05/10
Y]
pH
7.05
SU
6.0 - 9.0
Per COC
Per COC
RAL Sample #
688112
Date Collected
11/04/10
Time Collected
0915
Outfail Number 2
004 7
mg/L — milligrams per liter = patty per million (ppm)
SU = Standard Units
m11L = milliliters per Liter
N/A - Not Applicable NTi] = Neptludometric Turbidity Units

RESEARCh & ANA[yTiCA1
,E I-AbORATORfES, INC.
{ AnaWcg/Process Consuftlloru
November 12, 2010
Vulcan Materials Company 1115
776 Quarry Road
North Wilkesboro, NC 28659
Attention: Tim Hendrix
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - l 15
A Vulcan Materials Company Prof collected 4 November 2010)
108-M
Bench Mark
©ate
Pon
Resrl
(Units)
Valaca
Anahzed
TSS
108
mg/1
100
11 /07/10
Settabie Matter
<0.1
MI/L
0.1
11/05/10
Turhidity
105
NTU
NIA
11/05/10
pH
730
SU
6.0 - 9.0
Per COC
RAL Sample /1
688106
Date Collected
l 1/04/10
Time Collected
0915
Outfali Numbs'
009 )
mg/L = mitligmms per Liter = Parts Per million (ppm)
SU = Standard Units
NIA = Not Applicable
mUL = milliliters per Liter
Angivet
YJ
YJ
YJ
Per COC
NTU = Nepthalomctric Turbidity Units

RESEARCH & ANAI)rrial �'g
a • LAbORATORIES INC. Noy"
Arxt>11ti dPoceas Consu& tlortis
November 12, 2010
Vulcan Materiels Company Ills
776 Quarry Road
North Wflknboro, NC 2809
Attention: Tim Hendrix
Chemlad Analysis for Selected Sampling Locations Identified as Vulcan Quarry - 115
(A Vulcan MaterWe Company Project, collected 4 November 201a)
10"10 Bench Mark Date
Parante" Results sits VAR es Anshrzed A
TSS 194 mgtl 100 1IM10 YJ
Settable Matter <0.1 mUL 0.1 11/05/10 YJ
Turbidity 221 NTU NIA 11/05/10 YJ
pH 7.34 SU 6.0 - 9.0 Per COC Per COC
RAL Sample # 689109
Date Collected 11/D4/l0
Time Collected 0916
Outfall Number, 010 1
mg/L = milligrams per Liter - Parts Per million (PPm)
SU = Standard Units
NIA - Not Applicable
m1IL - milliliter per Liter
NTU . Nepthalomet* Turbidity Units

LN.C.SEP
ECEIVED
UDeDt. of
U can z zoto
Materials Companya����e
September 20, 2010
Mr. George Sm.
arolIna Department of Environment and Natural Resources
Division of Water Quality
585 Waughtown Street
Winston-Salem, North Carolina 27107-2241
Re: Stormwater Tier 1 Response
115 Quarry
COC No. NCG020160
Dear Mr. Smith:
Please find enclosed copies of our first stormwater samples of 2010 for the abovementioned
facility. The sampling had some results above benchmark levels, triggering our investigation.
Our investigation results are as follows:
1. The previous representative storm occurred on 6-2-10, producing 0.15 inches of rain
in 120 minutes.
2. All basins had stored sediment excavated on 6-10-10.
3. The next representative storm event took place On 6-14-10, producing 0.50 inches of
rainfall in 60 minutes. Samples were collected during the first 30 minutes during this
storm event.
The storm event on 6-14-10 did not create a basin weir by-pass flow. All runoff was held
within basins and flow appeared to discharge though the filter stone section. We believe that
the previous basin sediment excavation process on 6-10-10 created a soil/filter stone
contact that allowed some stormwater discharge to by-pass the filter stone section. To
address this condition; the basins have received addition material placement to seal bottom
and side slopes of basins. Also, a 67 filter stone was installed to improve outfall stormwater
treatment efficiency. We believe these maintenance actions will enable the next stormwater
samples analysis to obtain results that meet benchmark valves.
If you have any questions or comments concerning this response, please contact me at 336-
744-2083.
Sincerely,
Tim Knopf
Environmental Engineer
C: Tim Hendrix
Brian Parker
MIDEAST DIVISION, VULCAN CONSTRUCTION MATERIALS, LP
P.O. BOX 4239 • WINSTON-SALEM, NORTH CAROLINA 27115-4239 • TELEPHONE [phone]

RESEARCh & ANA yTICA1
Ubowoitks, INC.
Anclytical/Process Consultations
,Tune 28, 2010
Vulcan Materials Company /115
776 Quarry Road
North Wilkesboro, NC 28659
Attention: Tim Hendrix
RECEWiO
N.C. Dect. of =1f4
SEP 2 1 2010
Winston-Saleor
Regional Otilce
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - 115
(A Vulcan Materials Company Project, collected 14 June 2010) _
108-001
Bench Mark
Date
Parameter
Results
Units
Values
Analyzed
Analyst
TSS
<1.0
mg/l
NIA
06/18/10
Y1
Settable Matter
<0.1
ml/L
0.1
06/15/10
Y1
Turbidity
10
NTU
N/A
06/16/10
YJ
pH
5.88
SU
6.0 - 9.0
Per COC
Per COC
RAL Sample #
676062
Date Collected
06/14/ 10
Time Collected
1740
Outfall Number
001
mg/L = nvlligrams per Liter = pans per million (ppm)
SU = Standard Units
mIlL = milliliters per Liter
NIA = Not Applicable NTU = Nepthalometric Turbidity Units

RCh t ANALyTICAI
•
RATORKS, IIVG.
/Process Consultations
June 28, 2010
Vulcan Materials Company 1115
776 Quarry Road
North Wilkesboro, NC 28659
Attention: Tim Hendrix
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry -115
(A Vulcan Materials Cornp2ay Project collected 14 .Tune 2010
1108-002
Bench Mark
Date
Parameter
Results
Units
Values
Analyzed
TSS
416
mgll
100
06/18/10
Settabie Matter
0.5
mUL
0.1
06/15/10
Turbidity
407
NTU
NIA
06/16/10
pH
6.77
SU
6.0 - 9.0
Per COC
RAL Sample #
676063
Date Collected
06/14/10
Time Collected
1735
Outfall Number
002
mg/L = milligrams per Liter = parts per million (ppm)
SU = Standard Units
N/A = Not Applicable
mI/L = milliliters per Liter
Analyst
YJ
YJ
YJ
Per COC
NTU = Nepthalomeuic Turbidity Units

RESEARCh & ANAtyTICAI
LAbORAT®RIES, INC.
Analytical/Process Consultations
June 28, 2010
Vulcan Materials Company 1115
776 Quarry Road
North Wilkesboro, NC 28659
Attention: Tim Hendrix
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - 115
(A Vulcan Materials Company Project, collected 14 June 2010)
108-004
Bench Mark
Date
Parameter
Results
Units
Values
Analyzed
Analyst
TSS
356
mg/1
100
06/18/10
Y1
Oil & Grease
<5.0
mg/1
15
06/23/10
AA
pH
6.43
SU
6.0 - 9.0
Per COC
Per COC
RAL Sample #
676064
Date Collected
06/14/10
Time Collected
1736
Outfall Number
004
mg/L = milligrams per Liter = parts per million (ppm)
SU = Standard Units
N/A = Not Applicable
mlfL = milliliters per Liter
NTU = Nepthalometric Turbidity Units

RESEARCh & ANAlyTiCAI
LABORATORIES, INC.
Analytical/Process Consultations
June 28, 2010
Vulcan Materials Company /115
776 Quarry Road
North Wilkesboro, NC 28659
Attention: Tim Hendrix
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - 115
(A Vulcan Materials Company Project, collected 14 June 2010)
108-006
Bench Mark
Date
Parameter
Results
Units
Values
Analvzed
TSS
67.6
mg/l
100
06/18/10
Settable Matter
0.3
m1/L
0.1
06/15/10
Turbidity
110
NTU
N/A
06/16/10
pH
5.40
SU
6.0 - 9.0
Per COC
RAL Sample #
676065
Date Collected
06/14/10
Time Collected
1730
Outfall Number
006
mg/L - milligrams per Liter = parts per million (ppm)
SU = Standard Units
N/A = Not Applicable
ml/€. = milliliters per Liter
Analvst
YJ
YJ
Y!
Per COC
NTU = Nepthalometric Turbidity Units

RESEARCh A►NALyTICA1
Ub®RATOR1ES, INC.
Analytical/Process Consultations
June 28, 2010
Vulcan Materials Company 1115
776 Quarry Road
North Wilkesboro, NC 28659
Attention: Tim Hendrix
Chemical Analysis for Selected Sampling Locations identified as Vulcan Quarry - 115
SA Vulcan Materials Company Projeet, collected 14 June 2010)
W t Aft
NC #34
:%
g6k,
•''�iS D At1��
108-007
Bench Mark
Date
Parameter
Results
Units
Values
Analyzed
Analyst
TSS
45.0
mg/l
100
06/18/10
YJ
Settable Matter
0.2
ml/L
0.1
06/15/10
Y]
Turbidity
24.58
NTU
N/A
06/16/10
Y7
pH
6.21
SU
6.0 - 9.0
Per COC
Per COC
RAL Sample #
676066
Date Collected
06/14/10
Time Collected
1730
Outfall Number
007
mg/L = milligrams per Liter = parts per million (ppm)
SU = Standard Units
NIA = Not Applicable
mYL = milliliters per Liter
NTU = Nepthalometric Turbidity Units

R ESEARCU A►NA YTiCAI
Ub®RATORiES, INC.
Analytical/Process Consultations
June 28, 2010
Vulcan Materials Company 1115
776 Quarry Road
North Wilkesboro, NC 28659
Attention: Tim Hendrix
AI+Utt}r44
,'��
�`�.t 1. CI�'•.� rrr
ia�r'� of
� r
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - 115
(A Vulcan Materials Company Project, collected 14 June 2010)
108-008
Bench Mark
Date
Parameter
Results
Units
Values
Analyzed
Anal
TS S
216
mgll
100
06/ 18110
Y!
Settable Matter
0.3
mUL
0.1
06/15/10
Y!
Turbidity
169
NTU
NIA
06/16/10
YJ
pH
7,2
SU
6.0 - 9.0
Per COC
Per COC
RAL Sample #
676067
Date Collected
06/14/10
Time Collected
1725
Outfall Number
008
mg/L = milligrams per Liter = parts per million (ppm)
SU = Standard Units
NIA = Not Applicable
m1/L. = milliliters per Liter
NTU = Nepthalometric Turbidity Units

RESEARCh & ANA[yTICAl
UbomwRiES, INC.
Analytical/Process Consultatlons
June 28, 2010
Vulcan Materials Company 1115
776 Quarry Road
North Wilkesboro, NC 28659
Attention: Tim Hendrix
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - 115
(A Vulcan Materials Company Project, collected 14 June 2010)
108-009
Bench Mark
Date
Parameter
Results
Units
Values
Analyzed
TSS
226
mgf l
100
06/ 18/10
Settable Matter
0.4
mI/L
0.1
06/15/10
Turbidity
190
NTU
NIA
06/16/10
pH
6.88
SU
6.0 - 9.0
Per COC
RAL Sample #
676068
Date Collected
06/14/10
Time Collected
1722
Outfall Number
009
mg/L = milligrams per Liter = parts per million (ppm)
SU = Standard Units
NIA = Not Applicable
ml/L = milliliters per Liter
S.ANk�
NC 04 0
Analyst
Y!
Y7
Y7
Per COC
NTU = Nepthaiometric Turbidity Units

RESEARCh ANALyTICAt
LA oRATORIES, INC.
Analytical/Process Consultations
June 28, 2010
Vulcan Materials Company /115
776 Quarry Road
North Wilkesboro, NC 28659
Attention: Tian Hendrix
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - 115
(A Vulcan Materials Company Project collected 14 June 2010
108-010
Bench Mark
Date
Parameter
Results
Units
Values
Analyzed
TSS
284
mgll
i00
06/18/10
Settable Matter
0.2
mUL
0.1
06/15/10
Turbidity
249
NTU
NIA
06/16/10
PH
7.17
SU
6.0 - 9.0
Per COC
RAL Sample #
676069
Date Collected
06/14/10
Time Collected
1720
Outfall Number
010
mglL = milligrams per Liter = parts per million (ppm)
SU = Standard Units
N/A = Not Applicable
ml/L. = milliliters per Liter
Analyst
YJ
YJ
YJ
Per COC
NTU = Nepthalometric Turbidity Units

R ESEARCh [ ANAlyT1CAI
LABORATORIES, INC.
Anaiytical/Procm Consultations
June 28, 2010
Vulcan Materials Company /115
776 Quarry Road
North Wilkesboro, NC 28659
Attention: Tim Hendrix
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - 115
(A Vulcan Materials Company Project collected 14 June 2010
108-011
Bench Mark
Date
Parameter
Results
Units
Values
Analyzed
Analyst
TSS
944
mg/1
100
06/18/10
YJ
Settable Matter
4.1
mllL
0.1
06/15/10
YJ
Turbidity
604
NTU
N/A
06/16/10
YJ
pH
7.3
SU
6.0 - 9.0
Per COC
Per COC
RAL Sample #
676070
Date Collected
06/14/10
Time Collected
1717
Outfall Number
Oil
mg/L = milligrams per Liter = parts per trillion (ppm)
SU = Standard Units
NIA = Not Applicable
ml/L = milliliters per Liter
NTU = Nepthalometric Turbidity Units

RESEARCh & ANALyTICA[
UbORATORiES, INC.
Analytical/Process Consultations
June 28, 2010
Vulcan Materials Company A15
776 Quarry Road
North Wilkesboro, NC 28659
Attention: Tim Hendrix
Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - 115
(A Vulcan Materials Company Prgject, collected 14 June 2010)
108-012
Bench Mark
Date
Parameter
Results
Units
Values
Analyzed
TSS
228
mgll
100
06/18/10
Settable Matter
0. t
m1/L
0.1
06/15/10
Turbidity
254
NTU
NIA
06116/t0
pH
7.4
SU
6.0 - 9.0
Per COC
RAL Sample #
676071
Date Collected
06/14/10
Time Collected
1715
Outfall Number
012
mglL = milligrams per Liter = parts per million (ppm)
SU = Standard Units
NIA = Not Applicable
ml/L = milliliters per Liter
Analyst
YJ
YJ
Y3
Per COC
NTU = Nepthalometric Turbidity Units

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NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
January 27, 2010
Mr. Tim Hendrix
Vulcan Construction Materials LP
776 Quarry Road
:North Wilkesboro, NC 28659
Subject: Compliance Evaluation Inspection
Hwy 115 Quarry
NPDES Permit � NCG020160
Wilkes County
Dear Mr. Hendrix:
Dee Freeman
Secretary
On January 15,-2010 a Compliance Inspection was perforated by George Smith, of this office. The following
Vulcan personnel were present for the inspection: Mr. Tim Knopf, Mr. Tim Hendrix, and Mr. Brian Parker.
Permit
The inspection was performed by reviewing, 2009 data using the NPDES general permit that expired on
December 31, 2009.
Mr. Knopf indicated that Vulcan Construction Materials LP was preparing a training class to introduce the new
permit, which became effective January 1, 2010.
Records & Reports
The following records for this site were inspected per the Terns & Conditions of the NPDES permit:
I . Part III, Section A - Stormwater Best Management Practices Plan.
2. Part 11I, Section B 1, Tables I & 2 — Process Areas.
3. Part I11, Section B2, Tables 3 & 4 - On -site Vehicle Maintenance
4. Part II1, Section B3, Table 5 - Qualitative Monitoring.
5, Part III, Section C4, Tables 8 & 9 — Process Recycle Water.
North Carolina Division of Water Quality. Winston-Salem Regional Office
Location: 585 Waughtown 5t. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748
fntemet: wwrw.navaterquality.org
NorthCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

r�
CEI
January 27, 2010
Page 2 of 2
Facility Site Review
The vehicle maintenance area contains a petroleum tank, which has secondary containment. The containment
structure was in good condition.
Laboratory
Analytical tests, such as, Settleable solids, Total Suspended Solids, Turbidity, pH, Oil & Grease, etc. are all
performed using approved analytical methods by a certified lab. All tests are properly performed and
documented with a chain of custody.
Self -Monitoring Program
The facility had monitoring records on -site, as required in the records & reports section of this report.
Process areas discharge stormwater at Outfall 007. Annual analytical monitoring was performed.
Recycle water is discharged at Outfall 001. Quarterly analytical monitoring was performed.
Vehicle maintenance area discharges stormwater at Outfall 004, Annual analytical monitoring was performed.
The qualitative monitoring was performed on all outfalls 001, 002, 003, 004, 005, 007.
Effluent/Receiving Waters
The effluent to the Hunting Creek, Class WS-111 `waters of the State was not discharging at the time of the
inspection. The creek did not appear to be impacted.
The compliance evaluation inspection is satisfactory. if you have any questions please contact George Smith or
me at [phone].
Sincerely,
Steve W. Tedder
Regional Supervisor
cc: Tim Knopf — Vulcan Construction Materials, LP, 4401 North Patterson Avenue, Winston-Salem, NC 27115-4234
AWSRO,Files;

Permit: NCG020160
SOC:
County: VAlkes
Region: Winston-Salem
Compliance Inspection Report
Effective: 01/19/05 Expiration: 12/31/09 Owner: Vulcan Construction Materials LP
Effective: Expiration: Facility: Vulcan Construction Materials-115 Quarry
NC Hwy 115
Contact Person: Bryan Moore
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 0111512010 Entry Time: 09:30 AM
Primary Inspector: George S Smith
Secondary Inspector(s):
Wilkesboro NC 28697
Phone: [phone]
Certification:
Exit Time: 11:15 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant n Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page 1

r�
Permit: NCG020160 Owner - Facility: Vulcan Construction Materials LP
Inspection Date: 01/1512010 Inspection Type: Comp4iance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020160 Owner - Facility: Vulcan Construction Materials LP
Inspection Date: 01/15/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
IN
n
n
n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®❑
n
0
# Does the Plan include a detailed site map including outfall locations and drainage areas'?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years")
®
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
®n
n
n
# Does the Plan include a BMP summary?
®n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®n
n
n
# Does the facility provide and document Employee Training?
®n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
n
n
n
# Is the Plan reviewed and updated annually?
®
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
hl
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®
0
00
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®
n
n
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# Were all outfalls observed during the inspection?
®
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
n
n
®
n
Comment:
Page 3

Stormwater Inspection
General Information:
Facility: ll l
Permit Number: Ally (® .._ D IC D Activity: 1 lin,nx
Mailing Address:
City
County: k.t
State: Zip:
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Facility Information:
Contact Person: A elex r Title : al" t C✓h C►'b
Telephone Number: ( 3 3 b 9229 - ?67 Z rn-L;
Physical Location: 14 .,, 11
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Key Permit Requirements:
Yes No NA Yes No NA
Implement SPPP ix,_ _ Analytical Monitoring
Secondary Containment +/— Qualitative Monitoring
On -site Vehicle Maint.
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Inspector:
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