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HomeMy WebLinkAboutNCG020151_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V 0,)o 16 DOC TYPE El HISTORICAL FILE XMONITORING REPORTS DOC DATE i 0 U ❑ c� O t _ I c�, 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 1 of each year. Certificate of Coverage No. NCG020151 Facility Name: Vulcan Construction Materials, LP/Enka Quarry FEB 18 2019 County: Buncombe CEN 1`FRAL FILE D4J!l,'•� Phone Number: (828) 255-8561 Total no. of outfalls monitored 1 SECTION Certified Laboratory Research & Analytical Labs Inc. Lab # 34 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/I SS, ml/l dappticable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Limitations Mo. Ave I Daily MoX. HQW or QRW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6,0-9.0 saltwater 6. $-8.5 Industrial Sand 25/45 HQW or ORW 20/30 HQW or QRW and Tr or PNA 10/ 15 HQW, OR`Effluent SA, se, PNA, or any Trout . 01 IU.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date. Sample Collected, mo/dd/yr 05/31 /18 0.029 6.4 <5.0 <0.1 5.78 NIA NIA NIA 12/19/18 0.029 6.6 <5.0 <0.1 3.22 NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020151 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 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill if applicable Discharge Turbidity, _ NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU((SA) Fecal Coliform, col/100 ml Effluent Limitations Mo. Ave! Daily Max, HOW or0RW 50% of 7Q10 Indicate NO FLOW if appricable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HQW orORW 20/30 HQWorORW and Tr or PNA 10/15 HOW, ORW, SA, S6, 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, mo/dd/yr.: i ' Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 s � Certificate of Coverage No. NCG020151 Additional ❑utfall 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, mgll SS, mlll ifapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co1I100 mi SA Effluent Limitations Mo. Ave / Daily Max. HOW or0RW 50% of 7Q10 indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8 -6.5 Industrial Sand 25/45 HOW or ORW 20/30 HOW or ORW and Tr or PNA 10115 HOW, On", SA, SB, PNA, or any Trot 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, molddl r V ' Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020151 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 § i 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 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. NCG020151 Facility Name: Vulcan Construction Materials, LP/Enka Quarry County: Buncombe Phone Number: (828) 255-8561 Total no. of SDOs monitored Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes N No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No N Was this outfall ever in Tier 2 during the past year? Yes ❑ No N If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring Other I Outfall No. Total Rainfall, inches TSS, mg/I SS, MIA Turbidity,Non-polar NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU O&G, mg/I (VMA) New Motor Oil, 'Usage al/mo. + Stormwater Benchmarks Indicate Np FLOWi! a rtcaere circle Benchmark 100/50 0.1 circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 1 5 >SS a requires overage roquires TSS and Nan -polar O&G monil Orin Date -Sample Collected, moldd/yr W-E-0-0 M. 05/31 /1 S 1.16 <5.0 N/A NIA N/A NIA <5.0 >55 12/19/18 0.20 15.2 N/A N/A N/A NIA <5.0 >55 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020151 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/I SS, ml/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar • O&G, mg/I (VMA) New Motor Oil Usage al/mo. Benchmarks Indicate NO FLOW it applicable CircleStormwater Benchmark Benchmark i n 1 00/50 I� 0,1 Circle Benchmark Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 1 rJ >55 a requires overage requires TSS and Nan -polar O&G monitoring Date Sample Col lected, mo/dd/yr MEMMMMMM 05/31 /18 1.16 <5.0 1 <0.1 5.03 NIA N/A N/A N/A 12/19/18 0.20 <5.0 <0.1 2.39 NIA NIA N/A N/A Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020151 Additional dutfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outf all (SDO) No. 010 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 0 Outfall No. Total Rainfall, inches TSS, mg/I SS, ml/I 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 Ftowir applicable Circle Benchmark 100/50 0.1 Circle Benchmark 50/25/10 NIA avatar quality Standard applies NIA Water quality Standard applies 15 >55 a requires average squires TSS and Non -polar OSG monitorin Date Sample Collected, mo/dd/yr MEMOMMMM 05/31 /18 1.16 <5.0 <0.1 2.23 NIA NIA NIA N/A 12/19/18 0.20 <5.0 <0.1 2.47 NIA NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020151 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 - /, / / f M Date February 5, 2.019 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 (DEG) 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 -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 FlowTNo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020151 -- Facility Name: Vulcan Construction Materials, LP/Enka Quarry FEB County: Buncombe $ z�+'% Phone Number: (828) 255-8561 Total no. of outfalls monitored 1 CENTRAL FILES Certified Laboratory Research & Analytical Labs, Inc. Lab # 34 DWR SECTfON 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 HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill flapplicabfa Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave I Daily Max. HQW or ORW 50% of 7Q10 Indicate No FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HOW or ORW 20130 HOW or ORW and Tr or PNA 10/1 HQW, ORW, SA, SH, PNA, or anyTTrout 0.110.2 No Limit CirclaWater Quality that appl applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies N/A Date Sample Collected, mo/ddl r 03/15/16 0.030 6.3 9.4 NIA 14.6 NIA NIA NIA 06/23/16 0.029 6.9 7.6 NIA 6.05 NIA NIA NIA 09/15/16 0.029 7.3 <5.0 <0.1 2.68 NIA NIA NIA 12/01/16 0.029 6.3 <5.0 <0.1 11.7 NIA NIA NIA Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. PIC%20151 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there -Any limit violations in the calendar year reported? Yes ❑ No ❑ n o'l vi + ' e Outfall No. rq,- Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll ifappikabfe Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream Turbidity, (D } y , NTU Fecal Coliform, co11100 mf SA Effluent Limitations Mo. Ave f Daily Max. HOW or ORW 50% of 7Q1(} Indicate No FLOW ifappticabte freshwater 6.0-9.0 saltwater O 6.g-� Industrial Sand 25145 HOW orORW 20 HQW or ORW and Tr or PNA .� V11� 1 HOW, ORW, SA, SIB, PNA, or or any Trout n.110 2 U No Limit Circle Water Quality Standard that applies rj012511 :n V NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr Permit Date 101112015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020151 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 (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 if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 mi SA Effluent Limitations Mo. Ave I Daily Max. HQW or ORW 50% of 7Q10 indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8'8.5 Industrial Sand 25145 HOW orORW 20130 HQW or ORW and Tr or PNA 10/15 HQW, ORW, SA, S5, PNA, or any Trout 0.110.2 No Limit Circle Water Q Standard that pplies 50125110 NIA Water Quality Standard applies NIA Water duality Standard applies N/A Date Sample Collected, molddlyr Permit Date 10/1/2015 - 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. U G020151 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 )2s, Date February 5, 2017 k� 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 Ar Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER II SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2016 Report ALL STORMWATER monitoring data on this form (include "No Flow" I"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020151 Facility Name: Vulcan Construction Materials, LP/Enka Quarry RECEIVED County: Buncombe FEB 0 8 2017 Phone Number: (828) 255-8561 Total no. of SDOs monitored Certified Laboratory Research & Analytical Laboratories Inc. Lab # 34 CENTRAL FILES DWR SECTION Lab # Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ ,,Ouutfall Now:amfall; slr - Total incFie TSS `� ,ml�' g "SS mlll tik :,'� Turbidit Y, NTU ;a �.� Upstream . U Turbidit (�1 Y, NTU „a �M ,e�. Downstream D Turbidrt ( )Y= NTU x� �'� Non- olar p '� m1.4 08tG' gll . (V.M,A)al ; Motor0i1 Usa e g. m`o Stormwater Benchmarks Indicate NO FLOW if a licable Benchmark BenCircchmark 1 00f `�0 0'1 rcle>S5gaequi Benchmark Benchmlarkll 50125! 1 0 NIA Water Quality Standard applies NIA Water Quality standard applies 1 5 11 average requires TSS and Non polar o8G monitorin DateSample ; _Colylpected, ; ,molddl.,yr 06/23/16 0.28 7.8 NIA NIA NIA N/A <5.0 >55 12/01/16 0.39 <5.0 NIA NIA NIA NIA <5.0 >55 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020151 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. t. Total , . Rainfall, inches l." ,,TSS, ;, mgll SS, mlll I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU I Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO FLOW if a licable Circle Benchmark 100150 0.1 Bencrclehmark Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies Is �55 a requires average requires TSS and Non -polar oaG monAorin Date Sample Collected, molddlyr EM 06/23/16 0.28 5.0 NIA 1.62 NIA NIA NIA NIA 12/01/16 0.39 8.75 <0.1 12.7 N/A NIA NIA N/A Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 - Certificate of Coverage No. NCG020151 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 010 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 OSG, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate PLOW # a licable Benchmark le Benchmark 100150 0.1 sir`'° Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 ASS a requires avaragerequires TSS and Non -polar OSG monitorin Date Sample Collected, molddlyr MEN== M 06/23/16 0.28 <5.0 <0.1 1.55 NIA NIA NIA N/A 12/01/16 0.39 <5.0 <0.1 1 4.47 NIA NIA NIA NIA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N.C.GQ20151 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 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 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 I ANNUAL SUMMARY DMR - STORMWATER I SEND TO CENTRAL OFFICE J-1n ILE Copy STORMWATER DISCHARGE OUTFALLS (SDO)' GENERAL PERMIT NO. NCG020000 *Report ALL STORMWATER 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. NCG020151 FACILITY NAME: Videan Construction Materials, LP/Enka_Quarry PERSON COLLECTING SAMPLES: Bradley Robinson CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 FEB 2 3 2016 COUNTY Buncombe PHONE NO. (gam 255-8561 CENTPAL FILES ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: njAl !2, 1 _ Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)t In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sampling Total Flow (MG) Total Suspended Solids (mg/l) Turbidity (NTU) Settleable Solids (mlA) Total Rainfall (in) Event Duration (minutes) - - - - - 10 ' See Footnote"' 0.1 005 06/03/15 0.005 5.0 6.33 <0.1 0.25 145 010 06/03/15 0.068 <5.0 6.86 <0.1 0.25 145 005 11/05/15 0.005 <5.0 2.69 <0.1 0.25 120 010 11/65/15 0.068 8.4 3.56 <0.1 0.25 120 003 No Flow for 2015 006 No Flow for 2015 008 No Flow for 2015 009 No Flow for 2015 'If "NO FLOW ' or "NO DISCHARGE, Enter "NO FLOW ' or "NO DISCHARGE" for each outfall here and the Date Range. z 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 mgA except in ORW, HWQ, 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: t0 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 pertnittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/t/2010-14/31/2014 Last Revised 02-02-1 1 Page I of 2 Part B: Vehicle Maintenance Activity Mo Itoring Re uirements 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? (y/n) # of Months in Tier 2 Samplingz New Motor Oil Usage (al/month) Total Flow (MG) TPH using method 1664A SGT-HEM Total Suspended Solids ( ) pH (Standard Units) Total Rainfall (in Event Duration (minutes) - - 15 100 ° 6-9 002 0613115 >55 0.012 <5.0 <5.0 6.7 0.25 145 002 11/05/15 >55 0.012 <5.0 <5.0 6.3 0.25 120 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [--]NO X HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �-2— i tur Al Permittee) Date: 1 / 1 /2010-14/3112014 February 8.2016 (Date) Last Revised 02-02-11 Page 2 of 2 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?'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020151 Facility Name: Vulcan Construction Materials, LP/Enka Quarry County: Buncombe Phone Number: (828) 255-8561 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, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks indicate No FLOW if a ficabfe Circle Benchmark 100150 0.1 `i"ie Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water quality Standard applies 15 >SSgallmo. average requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr a,. , MIN 06/28117 0.30 37.8 NIA NIA NIA NIA <5.0 >55 12/18/17 0.26 8.8 NIA NIA NIA NIA <5.0 >55 Permit Date 1011/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020151 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 everin Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg/l SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks indicate NO FLOW if a licable Benchmark Bencrclehmark n /� 100150 n 0.1 circle Benchmark r/� ryC 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies C 15 llmo ?SS a requires average requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr WEE��===Mm 06/28/17 0.30 <5.0 <0.1 3.04 NIA NIA NIA NIA 12/18/17 0.26 7.2 <0.1 1 5.27 N/A NIA NIA NIA Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020151 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 010 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, mg/1 (VMA) New Motor Oil Usage al/To. Stormwater Benchmarks IndkateNO aFLOW if P-Plicable Circle Benchmark 100150 0'1 Circle eBenchmark V 5012511 0 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 >55gallmo. average requires TSS and Non -polar O&G monitoring_ Date Sample Collected, molddl r MOMMMMMM 06/28/17 0.30 <5.0 0.2 7.42 NIA NIA NIA NIA 12/18/17 0.26 8.6 <0.1 1.86 1 N/A NIA NIA NIA Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020151 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, 20i8 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—913012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING L. 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. NCG020151 Facility Name: Vulcan Construction Materials, LP/Enka Quarry County: Buncombe Phone Number: (828) 255-8561 Total no. of outfalls monitored 1 Certified Laboratory Research & Analytical Labs, Inc. Lab # 34 Lab # Wastewater (WW) Discharge Outfali 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 (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, mlll 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 lndicare NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 How or ORW 20130 HOW or ORW and Tr or PNA 10/15 HOW, OR SA, S8, PNA, or any Trout 0.110.2 01102 No Limit Circle Water Quality Standard that applies: 50I25110 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr 06/28/17 0.029 6.8 <5.0 <0.1 3.27 NIA NIA NIA 12/18/17 0.029 6.0 <5.0 <0.1 4.19 NIA NIA NIA Permit Date 10/112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020151 `Additional Outfall Attachment (make copies as needed for additional outfalis) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to 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 ❑ Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020151 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill ifapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave f Daily Max. HOW orORIN 50% of 7010 Indicate NO FLOW it applicable freshwater 6.0.9.0 saltwater 6.8-8.5 Industrial Sand 25145 HOW or ORW 20/30 HQW or ORW and Tr or PNA 10115 HQw ORW, SA, SIB, PNA, or any Trout 0.110.2 No Limit circle Water Qualitythat appl applies: 50/25/10 . NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r c Permit Date 10l112015 -- 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020151 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, -the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.221 Signature - Date Janua 29 2018 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (nat 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 f NUAL SUMMARY DMR - WASTEWATER L EZ �,.. SEND TO CENTRAL OFFICE' IN PROCESS MINEMEWATERING WASTEWATER lwemE COPY GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020151 FACILITY NAME: Vulcan Construction Materials, LP./Enka Ouarry PERSON COLLECTING SAMPLES: Bradley Robinson CERTIFIED LABORATORY:Research & AnalyticalLabs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Buncombe RECEIVE PHONE NO. (828) 255-8561 ADD TO LLSTSERVE? YES ❑ NO❑ EMAIL: FEB 2 3 2016 INDUSTRIAL SAND? ❑ IT DISCHARGING TO SA WAr ry ,1 1QN Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH m Fecal Colifors - mm/dd/yr MG mg/1 1,2 NTU rnM2 Standard 2 1.4 coVml 001 03/10/15 0.030 <5.0 6.47 <0.1 7.1 NIA 001 06/03/15 0.036 <5.0 2.93 1 <0.1 6.8 NIA 001 08/31/15 0.029 <5.0 2.94 <0.1 6.6 N/A 001 11/05/15 0.029 <5.0 2.71 <0.1 6.6 N/A ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 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. Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1 Page I of 2 Part A Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l 1,2N ML3 ml/I 2 Standard 2 cot/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: "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 directlyI Tesponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that tWelre signi3Ocant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." fire of Permittee) / 1 /2010-12/31 /2014 February 8, 2016 (Date) Last Revised 02-02-11 Page 2 of 2 I ANNUAL SUMMARY DMR - WASTEWATER I SENT) TO CENTRAL OFFICE PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within .30 days of receiving sample results from a lab_ CERTIFICATE OF COVERAGE NO. NCG020151 FACILITY NAME: Vulcan Construction Materials, LPJEnka Ouarry PERSON COLLECTING SAMPLES: Bradley Robinson CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: COUNTY: Buncombc PHONE NO. (828) 255-8561 ADD TO LISTSERVE? YES ❑ NO[ 2014 EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l NTU rim Standard col/ml 2,4 001 01/22/14 0.034 2.67 1.66 <0.1 6.76 NIA 001 05/28/14 0.033 <1.0 <1.0 <0.1 6.9 N/A 001 09/16/14 0.032 <5.0 4.08 <0.1 7.1 NIA 001 12/18/14 0.030 <5.0 2.52 <0.1 7.0 N/A ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. Z 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. ' Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 l Page I of 2 Part A Continued: Wastewater Monitoring Requirements Ohtfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity Settleable Solids pH m Fecal Colifors - mm/dd/yr MG mg/l NTU mvl Standard cov"A44 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly 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." May 8, 2015 (Signature of Permittee) (Date) Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1 Page 2 of 2 UU1[an Materials Company FedEx Tracking # 773567625248 May 11, 2015 DWQ Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Vulcan Materials Company Enka Quarry 2014 DMR's To whom it may concern: This letter is to inform you that we may have omitted our 2014 DMR's Enka Quarry DMR's from our January 2014 submittal package. We noticed this during an in-house audit of our facility. Please except these two copies enclosed for your files. If you should need any other information please contact me at (704) 547-7076. Sincerely, /Ony son Environmental Engineer CHARLOTTE REGIONAL OFFICE • VULCAN CONSTRUCTION MATERIALS, LP 11020 DAVIDTAYLOR DRIVE #105 • CHARLOTTE, NC 28262 • TELEPHONE 704 549-1540 • FAX 704 549-4137 I ANNUAL SUMMARY DMR - STORMWATER I SEND TO CENTRAL OLLELL.J1 STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. I CERTIFICATE OF COVERAGE NO�NCG020151� FACILITY NAME: Vulcan Construction Materials, LP/Enka Quarry PERSON COLLECTING SAMPLES: Bradley Robinson CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014� COUNTY Buncombe PHONE NO. (8 ) 255-8561 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: 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 Solt (mg/1) Turbidity (NTU) Settleable Solids (MIA)Rainfall Total (in) Event Duration (minutes) - I - - - - 10W,See Footnote ' 0.1 005 03/03/14 0.010 4.0 2.79 <0.1 0.50 180 010 03/03/14 0.136 3.0 1.93 <0.1 0.50 180 005 12/18/14 0.005 <5.0 3.77 <0.1 0.25 180 010 12/18/14 0.068 <5.0 5.55 <0.1 0.25 180 003 No Flow for 2014 006 No Flow for 2014 ._ 008 No Flow for 2014 ' e� a ' i V t ) 009 No Flow for 2014 Y 1 -4 711tr ii FlO '-` i I<-3 1 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 l or Tier 2 responses in the General Permit. ° TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTLJ 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 permince may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-14/31/2014 Last Revised 02-02-1 1 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/dd/yr OR t NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Z 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) - 153 1003,1 6-9 002 03/03/14 >55 0.023 <5.0 5.0 6.8 0.50 180 002 12/18/14 >55 0.012 N/A <5.0 6.6 0.25 180 002 12/30/14 >55 0.016 <5.0 N/A 6.7 0.36 180 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO X YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 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 FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: I / 1 /2010-14/31 /2014 Mates 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2