The URL can be used to link to this page

Home My WebLink AboutNCG020251_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V UGO a Da 51 DOC TYPE 0 HISTORICAL FILE JAMONITORING REPORTS DOC DATE ❑301 oa YYYYMMDD r•- ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violations) from the previous calendar vear to the DEQ by MARCH 1 of each year. j r+ r—. Certificate of Coverage No. NCG020251 FE8 8 � "`"` zorq Facility Name: Vulcan Construction Materials, LP/Boone Quarry CENTR/�L EILE County: Watauga DWR SEC .+ TION Phone Number: (828) 963-7100 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 N Does this outfall discharge WW to SA waters? Yes ❑ No N Does this outfall discharge WW to SB or PNA waters? Yes ❑ No N Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No N 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 N No ❑ Were there any limit violations in the calendar year? Yes ❑ No N Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, ml/l if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.$-8.5 Industrial Sand 25/45 HOW or ORW 20130 HOW or ORW and Tr or PNA 1 0/15 HOW, ORW, SA, S13, PNA, or any Trout 0.1 /0.2 No Limit Circle Water Quality Standard that applies: 5U/2511 0 NIA Water Ouality Standard applies NIA Water Ouality Standard applies IA N / Date Sample Collected, mo/dd/yr M�Y 4, E �� r 4 , 02/07/18 0.819 6.7 <5.0 <0.1 4.64 NIA N/A N/A 04/30/18 0.816 6.1 <5.0 <0.1 2.67 NIA NIA NIA 08/09/18 0.775 7.1 <5.0 <0.1 4.67 NIA NIA N/A Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020251 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 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, mg/1 SS, ml/I if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent50% Limitations Mo. Ave l Paity Max. HQW or ORW 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 ORW and Tr or PNA 10/15 HOW, ORW, SA, SIB, PNA, or any Trout 0.1 /0.2 No Limit Circle Water Quality Standard threat applies: 50/25/10 NIA Water Quality Standard applies N/A 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. NCG020251 Additional Outfall Attachment (make copies as needed for additional outfalls) r, 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 (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, mlll it applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave / Daily Max. HQW or ORW 50% of 7010 ladicote NO FLOW it applicable freshwater 6.0-9.0 saltwater 6.8_$.5 Industrial Sand 25/45 HOW or ORW 20/30 HOW or ORW and Tr or PNA 10/15 HOW, ORW, SA, SO, PNA, or any Trout 0.1 /0.2 No Limit circle Water Quality Standard that applies: 50I25I10 N/A Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, mo/dd/yr T Permit Date 1011/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020251 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 10/112015 — 9/30/2020 Last Revised 10-2-2015 9 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'T'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020251 Facility Name: Vulcan Construction Materials, LP/Boone Quarry County: Watauga Phone Number: (828) 963-7100 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 JE 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? Yes ❑ No Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, MIA ifapplicabfe 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 7Q1 0 indicate NO FLOW if appiicabie freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HOW orORW n a 20130 HQW or ORW and Tr or PNA 10115 HOW, ORW, SA, S13, 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, molddlyr 01/30/17 0.839 7.4 <5.0 <0.1 2.92 NIA NIA NIA 05/01/17 0.952 7.0 6.8 <0.1 3.99 NIA NIA NIA 10/12/17 0.642 6.4 <5.0 <0.1 2.50 NIA NIA NIA Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 2 Certificate of Coverage No. NCG020251 ti 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. i Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll uappNcanre Discharge Turbidity, NTU Upstream U ( ) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Industrial Stand Effluent HOW orORW 50% of freshwater 6.0-9.0 25145 HOW, OR", No Limit NIA NIA Limitations 7Q10 saltwater HOW orORW 20130 SA, SB, PNA, or any Trout Circle Water Water Quality Water Quality NIA 6.8-8• rJ 0.110.2 Quality Standard Standard applies Standard applies HOW or ORW tha that applies: Mo. Ave I Daily Max. Indicate NO FLOW if applicable and Tr or PNA 10115 50/25/10 Date Sample Collected, A �. molddlvr h � 1 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020251 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 (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, m111 if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Q10 indicate NO FLOW if applicable freshwater 6.0'9.0 saltwater 6.8'8.5 Industrial Sand 25/45 HOWorORW 20130 HW or ORW Q and Tr or PNA 1 011 5 HOW, OR' SA, SB,PNA, orrany Trout 0.110.2 No Limit Circle Water Duality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r h <w ti `MK n at*� EL I Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020251 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 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 101112015 — 913012020 Last Revised 10-2-2015 i ___. , 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"1"No Discharbe\and.Li"mit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. ,y Certificate of Coverage No. NCG020251 CENTRAL_ FILES Facility Name: Vulcan Construction Materials, LP/Boone Quarry DWR SECTION County: Watauga Phone Number: (828) 963-7100 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 ❑ Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020?51 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 0 , Certificate of Coverage No. NCG020251 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 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 ❑ I Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Industrial Sand Effluent HOW or ORW 50% of freshwater 6.0-9.0 25145 HQW, ORW, No Limit NIA NIA Limitations 7Q10 saltwater HQWorORW 20/30 SA, SB.PNA, or any Trout Circle Water Water Quality Water Quality NIA 6.8-8.5 0.110.2 Quality Standard Standard applies Standard applies HQW or ORW that applies: Mo. Ave I Daily Max. Indicate NO FLOW and Tr or PNA 50125110 �f if applicable 10115 Date Sample Collected, A,r � ,� S+rs i�.;tA�,k4Fxi.�*. r y r Smolddlyr z xr,�f T Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCQ020251 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 V` 41 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 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. NCG020251 RECEIVED Facility Name: Vulcan Construction Materials LP/Boone QyArcy FEB 08 2017 County: Watauga CENTRAL FILES Phone Number: (828) 963-7100 Total no. of SDOs monitored,v____E� ^j 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 Tiler 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 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCO020251 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 ❑ 1 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020251 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/1 SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar OSG, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lndicale NO FLOWof applicable Circle Benchmark 001Cf1 J V i�.� Circle Benchmark G012�11f► J 0 NIA Water Quality Standard applies NIA Water Quality Standard applies .� �55gallmo. average requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020251 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 U 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 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. NCG020251 Facility Name: Vulcan Construction Materials, LP/Boone Quarry County: Watauga Phone Number: (828) 963-7100 Total no. of SDOs monitored Certified Laboratory Research $ Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 003 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil Outfall No. Rainfall, mg/l mlll NTU NTU NTU O&G, mgll Usage inches (VMA) allmo. Stormwater Bencrclehmark Bencrclehmark NIA NIA >56 a requigallmores indicate NO benchmark Benchmark average requires Benchmarks FLOW it Water Quality Water Quality TS5 and Non -polar applicable 1 00150 0.1 501251� 0 S1a tandard applies Standard applies O&G monitorin Date Sample Collected, molddl r W�,m 01/01/17 — 06/30/17 No Flow 09/12/17 1.50 <5.0 c0.1 11.6 NIA N/A NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020251 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, mlll Turbidit Yr NTU Upstream {U} Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA)(gal/Mo.) New Motor Oil Usage Stormwater Benchmarks indicate NO FLOWrf a licable `1ft1e Benchmark 100150 0.1 Circle Benchmark n 50/25/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies a 15 �55eaequi average requires TSS and Non -polar 08G monitoring Date Sample Collected, molddlyr f� r s Permit Date 1011t2015 — 9/30/2020 Last Revised 10-2-2015 I Certificate of Coverage No. NCG020251 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Benchmarks Indicate NO FLOW if applicable CircleStormwater Benchmark Benchmark 1 00150 0.1 Circle benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies .1 5 1 J >SSeregUi average requires TSS and Non -polar OSG monitoring Date Sample Collected, molddlyr :� � �� Hb P P�4 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020251 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. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 90 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 (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 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR. - WASTEWATER 11 SEND TO CENTRAL OFFICE* III PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * ReportAll Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If T j� you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving samnie results from a lab. v CERTIFICATE OF COVERAGE NO. NCG020251 FACILITY NAME: Vulcan Construction Materials, LP./Boone Ouarry PERSON COLLECTING SAMPLES: Michael HaQaman CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A. Wastewater Monitoring Re uirements SAMPLE COLLECTION YEAR: 2014 COUNTY: —Watauga PHONE NO. i828a 963 -7 100 ADD TO LISTSERVE? YES ❑ NOF1 EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity' Settleable Solids pH Fecal Coliforms - mmldd/yr MG mg/l NTU"'MIA Standard col/MI 001 02/17/14 0.818 1.0 1.44 <0.1 6.8 NIA 001 No flow 04/01/14 -06/30/14 001 No flow 07/01/14 -09/30/14 001 10/23/14 1.020 <5.0 <1.0 <0.1 8.1 NIA 001 12/10/14 0.959 <5,0 3.10 <0.1 8.5 NIA REG ' 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 Stormwater Discharge Outfall. 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. VED 2016 FILES ;TION Permit Date: I/1/2010-12/31/2014 Last Revised 02-02-1 l Page I of 2 Part A Continued: Wastewater Monitoring Requirements Outfall No. Hate Sample Collected Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG m9A NTU ml/l Standard collm[ 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 AfUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those pers directly esponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awat jPe are significant penalties for submitting false information, including the possibility or fines and imprisonment for knowing violations." (Signature of Permittee) Date: 111/2010-1213112014 January 21 2015 (Date) Last Revised 02-02-11 Page 2 of 2 - I ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE' PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All fVastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Viol(nions) 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 days of receiving sample results from a lab. CERTIFICATE OF COVE, RACE NO. NCG0202511 FACILITY NAME: Vulcan Construction Materials, LP./Boone Quarry PERSON COLLECTING SAMPLES: Michael Hagaman CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Watauga PHONE NO. 8( 28) 963-7100 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND".'[-] DISCHARGING TO SA WATERS`? ❑ Outfal] No. Date Sample t Collected Total Flow Total Suspended Solids Turbidity3 • 'Settleable Solids pH Fecal Coliforms - mmldd/yr MG mg/11" NTU2, ml/I, Standard col/ml '4 001 02/17/14 0.818 1.0 1.44 <0.1 6.8 N/A 001 No flow 04/01/14 -06/30/14 001 No flow 07/01/14 -09/30/14 001 10/23/14 1.020 <5.0 <1.0 <0.1 8.1 N/A 001 12/10/14 0.959 <5.0 3.10 <0.1 8.5 N/A All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. '- If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. "The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge 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. r M Permit Date: 1/l/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued- Wastewater Monitoring Reauirements Outfall No.- )Date Sample Collected Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/11,2 NTU2' in1/1 Standard2 col/ml 4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BV MARC_tI_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 MIS 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 pers directly esponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aw� at jjlere significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Date: 111 /2010-12/31 /2014 January 21 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2 ANNUAL SUMMARY DMR - Sr `ORN WAT 11R SEND TO CENTRAL OFFICE * r. - STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMII1ATF_R Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. CERTIFICATE OF COVERAGE NO. NCG020251 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Vulcan Construction Materials, LP/Boone Ouarry COUNTY Watauga PERSON COLLECTING SAMPLES: Michael Ha awn PI -TONE NO. (IL8) 963-7100 CERTIFIED LABORATORY:Rcsearch & Analytical Labs Lab 434 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitoring Reauirements Outfa_II No. Date Sample Collected (mo/ddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Z Sampling Total Flow (MC) Total Suspended Solids (Iztg/1) Turbidity (NTU) I L , Settleable Solids (ml/l) Total .. Rainfall (in) Event Duration (minutes) - - - - - ,001.4 See Footnote3's 0.13 002 03/25/ 14 0.009 2.0 3,24 <0. l 0.13 420 003 03/25/14 0.026 1.5 1.99 <0.1 0.13 420 002 11 /06/ 14 0.007 5.4 9.22 <0.1 0.10 60 003 No flow 07/01/14- 12/31/14 ' If "NO FLOW" 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 pl-1), you must implement the Tier 1 orTier 2 responses in the General Permit. 4 TSS benchmark values are 100 mgll except in ORW, 1-IWQ, 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. Permit Date: 1/l/2010-12/3112014 Last Revised 02-02-1 l Page 1 of 2 Part B: Vehicle Maintenance Activity Mo itoring Re uircments for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample ` ' Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring. (yln) # of Months in Tier 2 Sampling New Motor Oil Usage al/month Total Flow (MG) TPH using method 1664A SGT-11EM rn /I Total Suspended Solids m /I PH (Standard Units Total Rainfall in Event Duration minutes _ _ 153 100a,a 6-93 . 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 13Y MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN THIS CERTIFICATION 1'OR ANY INFORA9ATION 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 comPlct l;,jm aw�rc that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."�� / re of Permittce) Date: l / 1 /2010-12/31 /2014 January 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2 ANNUAL SUMMARY )N R - STORN WA'� ;R �- SEND TO CENTRAL OFFICE STORMWATER DISCHARGE OUTFALLS (SDO) p PERMIT GENERAL E MIT 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, ^ CERTIFICATE OF COVERAGE NO. NCG020251 SAMPLE COLLECTION YEAR: 2015 FEB 2 3 2016 FACILITY NAME: Vulcan Construction Materials, LP/Boone Quarry COUNTY Watauga PERSON COLLECTING SAMPLES: Michael Ha aman PHONE NO. �) 463-7100 1; CENTRAL FILES CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: DWR t IV Lab # Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (moldd/yr OR NO FLOW)t In Tier 2 Monthly Monitoring? (yln) # of Months in Ti2 Samplingz Total Flow (MG) Total Suspended Solids (mg/l) Turbidity (NTU) Settleable Solids (MIA) Total Rainfall (in) Event Duration (minutes) - I - - - - 100 ' See Footnote" 0.1 002 03/11/15 0.008 <5.0 4.08 <0.1 0.12 480 002 08/11/15 0.019 5.0 4.51 <0.1 0.25 240 003 No Flow 01/01/15 -12131/15 ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW ' or "NO DISCHARGE" for each outfall here and the Date Range. 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. 4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/I. 5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 l Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/d' NO FLOW)' Tier 2 M M Monthly Monitoring? WTI) # of Months In Tier 2 Sampling 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) 15 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 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 personsdirectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and completete/�767` hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violat'sons." ttee) / I /2010-12131 /2014 February 8, 2016 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 55%. `74-h! %.I IMF!i 1 * 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 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020251 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Vulcan Construction Materials LP./Boone Quarry COUNTY: _ Watauga PERSON COLLECTING SAMPLES: Michael Hazaman PHONE NO. (8W 963-7100 CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: Lab # LIMIT VIOLATIONS? YES ❑ NO X INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS4? ❑ Part A: Wastewater Monitoring Re uirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids` Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 ' NTU niM Standard collmi ' 001 No flow 01/01/15 -03131115 001 No flow 04/01/15 -06130115 001 08/11/15 1.050 <5.0 3.38 <0.1 7.0 N/A 001 10/08/15 0.987 <5.0 2.96 <0.1 7.0 NIA 001 11/08/15 0.979 8.0 4.24 <0.1 7.0 NIA Q i FEB 9` c v 1 KAL FILES �" ° io ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/l/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Monitoring Reauirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 1,2NTU mlll Standard coL/ml ' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn:.DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direcd responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thavp e lticant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Plure of Permittee) 1 / l /2010-12/31 /2014 February 8, 2016 (Date) Last Revised 02-02-1 1 Page 2 of 2 ANNUAL SUMMARY DM[R - STORM MAT. ER SEND TO CENTRAL ®FFICE STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWA TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. coj�_ CERTIFICATE OF COVERAGE NO. NCG020251 FACILITY NAME: Vulcan Construction Materials LP/BooneQuarry PERSON COLLECTING SAMPLES: Michael Hagaman CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY Watauga PHONE NO. (29)963-7100 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Outfall No. Date Sample Collected (mo/ddlyr OR NO FLOW) In Tier 2 Monthly Monitoring.,, (y/n) # of Months in Tier 2 Sampling,(MG) Total FIow Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (mUl} Total Rainfall (in) Event Duration (minutes) - - - - - 100 ' See Footnote ' 0.1 002 03/25/14 0.009 2.0 3.24 N.1 0.13 420 003 03/25/14 0.026 1.5 1.99 <0.1 0.13 420 002 11/06/14 0.007 5.4 9.22 N.1 0.10 60 003 No flow 07/01114- 12/31/14 'if "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" far each outfall here and the Date Range. Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 1f a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 4 TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters. 25 NTU for all lakes and reservoirs, and all salt waters: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/3112014 Last Revised 02-02-11 Page I of 2 Part B: Vehicle Maintenance Activity Monitoring Re uirements for facilities using > 55 Ral of new motor oil/month on average Outfall No. Date Sample Collected (molddlyr OR NO FLOW) In Tier 2 Monthly Monitoring? (yln) # of Months in Tier 2 Samplings New Motor Oil Usage g ol/month Total Flow (MG) ) TPH using nielhod 1664A SGT-HEM m Total Suspended Solids m pH (Standard Units Total Rainfall in Event Duration minutes - - 15 100 ' 6- 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 MCLUDINGALL "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)807-6300 YOU MUST SIGN THIS CERTI FICATION FOR ANY INFORMATION REPORTED: N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complet I m awJ�re that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' / Permittee) Date: 1 / 1 /2010- l 213112014 January 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2