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Home My WebLink AboutNCG020154_COMPLETE FILE - HISTORICAL_20190118STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGmD DOC TYPE AHISTORICAL FILE DOC DATE ❑ 30 I'1 UI 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" 1" No Discha( and Limit VioPubions) from the previous calendar year to the DEQ by MARCH 1 of each year."'C Certificate of Coverage No. NCG020154 IAN 18 2019 Facility Name: Vulcan Construction Materials, LPIGreystone Quarry CEWRAL FILE County: Vance OWE SECTION Phone Number: (252) 438-3161 Total no. of outfalls monitored 1 Certified Laboratory Research & Anal ical 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 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? Yes ❑ No Outfall No. Daily Flow Rate, efs pH, SU TSS, mgll SS, mill it applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave ! Daily Max. HQW orORW 50% of 7Q10 indicate NO FLOW It applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 26145 HOW orORW 20/30 HQW otORW and Tr or PNA 1 DI15 HQW, ORw, SA,SB,PNA, or any Trout 0.1/0.2 No Limit Circle Water Quality that applies:at 50/25/10 NIA Water Quallty Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r MEMEMMMM 01/26/18 1.485 7.42 8.4 NIA 16.2 NIA NIA NIA 07/23/18 1.326 7.83 <5.0 NIA 5.52 NIA NIA NIA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG0201 54 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 15, 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 101112015 — 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. NCG020154 Facility Name: Vulcan Construction Materials, LPIGreystone Quarry County: Vance Phone Number: (2L2) 438-3161 Total no. of SDOs monitored 1 Certified Laboratory Research & Analytical Laboratories 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, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Benchmarks lndlcataNO appikable FLOWif CircleStormwater nchm Benchmark 100150 0.1 BencCirclehmark Benchmark 50/25/10 NIA Standard applWaterQualities N/A Standard appWater les 15 �55 a requigaurnores areregerequlrea TO&G monitoringriNon-polar Date Sample Collected, molddl r 01125M 8 1.06 8.0 <0.1 14.1 NIA NIA NIA NIA 07/23/18 0.16 <5.0 <0.1 3.62 NIA NIA NIA NIA Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N00020154 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 lwq,�C, Date .January 15, 2019 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 10N12015 — 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"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020154 RECEIVED Facility Name: Vulcan Construction Materials, LPIGreystone Quarry County: Vance JAN 31 2013 Phone Number: (252) 438-3161 Total no. of SDOs monitored L f1 LE.S Certified Laboratory Research & Analytical Laboratories Lab # 34 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 ❑ Outfall No. Total Rainfall, inches TSS, mg/l SS, MIA Turbidity,Non-polar NTU I Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU O&G, mg1I (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks lndicafeND aF10 able Benchlmark Bencrclehmark 1 0�! i.�0 1 BencCirclehmark rBenchemarkA J012 J11 U NIA Standard apples NIA Standard applies 1 >55 a equi average requires SS and Non -polar T08G monitoring Date Sample Collected,WEEMM molddl r M 01/12/17 0.12 8.6 NIA 15.0 NIA NIA NIA NIA 03/14/17 0.51 11.6 <0.1 24.8 NIA NIA NIA NIA 08/16/17 0.94 18.4 <0.1 18.8 NIA NIA NIA NIA Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020154 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.221 Signature Date January 29, 2018 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 *Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020154 Facility Name: Vulcan Construction Materials, LPIGreystone Quarry County: Vance RECEIVED Phone Number: (252) 438-3161 Total no. of outfall s��or{jtoA.rej t 1 Certified Laboratory Research & Analytical Labs, Inc. Lab # 34 Lab # CENTRAL FILES DWR SECTION Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ED 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, mill Napplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HQW or ORW 50% of 7Q10 Indicate NO FLOW !!applicable freshwater 6.0-9.0 rsaltwater L.8-8.5 Industrial Sand 25145 HQW or ORW 20/30 HOW or ORW and Tr or PNA 10115 HQW, ORIN, SA, SB, PNA, or any Trout . . 01102 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, malddl r 01/12/17 1.655 7.45 <5.0 NIA 9.11 NIA NIA NIA 08/16/17 1.633 7.92 10.4 NIA 16.0 NIA NIA NIA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 ti Certificate of Coverage No. NCG020154 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 C. eZ� B 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 (tat 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) — 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 Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each Certificate of Coverage No. NCG020154 6.1 V `` k-0 Facility Name: Vulcan Construction Materials LPIGre stone Quarry JaN 18 2017 County: Vance CENTRAL FILES DVJR SECTION Phone Number: (252) 438-3161 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 ❑ Noy Does this outfall discharge WW to SA waters? Yes ❑ Nod _-'>� Does this outfall discharge WW to SIB or PNA waters? Yes ❑ Nowr, Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No V" 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 if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluenf Limlfafiolis Mo. Ave I Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW If applicable freshwater 6.0-9.0 saltwater 6 �_$ 5 Industrial Sand 2C,14tJ HQWorORW 20130 HQW or ORW and Tr or PNA 10115 HOW, ORW, SA, 8B,PNA. or any Trout 0.1I0.2 No Limit circle Water Quality Standard that applias: 5O125I1 O NIA water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample. Collected, molddlyr ME 01/11/16 1.821 6.96 10 <0.1 9.38 NIA NIA NIA 04/04/16 1.871 7.92 <5.0 <0.1 6.98 NIA NIA NIA 07/25/16 1.649 7.75 13.6 <0.1 11.2 NIA NIA NIA 10/06/16 1.708 7.03 <5.0 <0.1 2.58 NIA NIA NIA Permit Date I01112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020154 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ - Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill it applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Limitations Mo. Ave l Daily Max. HQW or ORW 50% of 7010 Indicate NO FLOW it appficabfo (rashwater 6.0-9.0 saltwater 6•8-8.5 Industrial Sand 25145 HQW or 0RW 20130 HQW or ORW and Tr or PNA 10115 HOW, OR'Effluent SA, SB, PNA, or any Trout 0• 1 /0.2 No Limit circle Water Q that appli $aid 5Q12511 N/A Water quality Standard applies N/A Water Quality Standard applies NIA Date Sample Collected, molddl r Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020154 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave l Daily Max. HOW or ORW 50% of 7010 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater= 6.8-$• �J Indusirlal Sand 25145 HOW or ORW 20/30 HQW or ORw and Tr or PNA 10115 HOW, ORW, SA, SS, PNA, or any Trout 0.110.2 No Limit circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample,. Collected, molddl r Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020154 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 17, 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'T'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH I of each year. Certificate of Coverage No. NCG020154 RECEIVED Facility Name: Vulcan Construction Materials, LPIGreystone Quarry ��'��ED County: Vance JAN 18 2017 Phone Number: (252) 438-3161 Total no. of SDOs monitored 1 CENTRAL FILES Certified Laboratory Research & Analytical Laboratories Lab # 34 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? ?070 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, { ) yt NTU Non -polar 08�G, m 11 9 (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO FLOW if applicable Circle Benchmark 100150 0.1 circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 >55 gallMo. average requires TSS and Non -polar O&G monitoring Date Sample Collected, ...molddl r _-MEEM==MM 02/04/16 0.78 15 <0.1 30.2 NIA NIA NIA NIA 08/03/16 0.34 18 <0.1 13.9 NIA NIA NIA NIA Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020154 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 ❑ Upstream Downstream New 'No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil Outfal Rainfall, mgll MIA NTU NTU NTU O&G, mg1I Usage inches (VMA)(gal/Mo.) Stormwater Circle Circle NIA NIA >55 gallmo. Benchmarks indicate NO FLOwii Benchmark 100150 0.1 Benchmark 50/25/10 Water quality Waterquality 15 average requires TSS and Non polar applicable Standard applies Standard applies OSG monitoring Date Sample Collected r r molddlvr .. ;rp Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020154 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' 0-- Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turgidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (allmo. Stormwater Benchmarks Indica.JV0 FLOWif applicable circle Benchmark 100150 . 01 circle Benchmark 5012511 Q NIA Water Quality Standard applies NIA water Quality Standard applies 1 5 >55 gallmo. average requires 7SS and Non -polar O&G monitorin Date Sample Collected, molddlyr .4. f _, w: }• x w, , :� ' gM4tt "R y�'"v a µ M�:w4: •x°;.,T�°�y„ d`r' "? , �54 h r'v' A''"� F a ,oed--- s Permit Date 10/112015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N00020154 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 17, 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 1011I2015 - 9/30/2020 Last Revised 10-2-2015 I ANNUAL SUMMARY DMR - WASTEWATER I SEND TO CENTRAL OFFICE PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 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. NCG020154 FACILITY NAME: Vulcan Construction Materials-LP.lGreystone Quarry PERSON COLLECTING SAMPLES: Ovid Yancey CERTIFIED LABORATORY:Research & Analytical Labs Lab 434 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Vance PHONE NO. {25,2_} 438-3161 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS°. ❑ Outfall No. Date Sample Collected Total Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l ' NTU mlh Standard col/ml ' 001 02/24/15 1.808 8.60 10.4 <0.1 7.46 NIA 001 04/07/15 1.850 <5.0 7.43 <0.1 7.36 NIA 001 07/08/15 1.790 9.8 15.73 <0.1 7.82 NIA 001 10/20/15 1.871 6.8 10.0 <0.1 7.37 NIA ' 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: 1/1/2010-12/3 U2014 Last Revised 02-02-1 1 Page I of 2 Part A Continued: Wastewater Monitorine Reauirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbid ity3 Settleable Solids pH Fecal Coliforms - mmldd/yr MG Mgt[ ' NTU m1/l Standard coVml ' 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 ANYINFORMATION 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r February 10 2016 (Signature of Permittee) (Date) Permit Date: 1 / 1 /2010-12/31 /2014 Last Revised 02-02-1 1 Page 2 of 2 I ANNUAL SUMMARY DMR - STORMWATER I II SEND TO CENTRAL OFFICE * 11 STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. MCG020000 *Report ALL STORMWA TER 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. NCG020154 FACILITY NAME: Vulcan Construction Materials LPIGre stoneQuarry PERSON COLLECTING SAMPLES: Ovid Yancey CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 RECEIVED COUNTY Vance PHONE NO. 2( 52) 438-3161 FEB 11 2016 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: CENTRAL FILES ')WR SECTION Outfall No. Date Sample Collected m y ( o/dd/ r OR NO FLOW)I In Tier 2 Monthly Monitoring? g? (y/n) # of Months in Tier 2 2 Sampling Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 1001,4 See Footnote" 5 0.1 002 02/24/15 0.555 26.0 25.6 <0.1 0.34 480 002 09/02/15 3.098 15.6 13.1 <0.1 1.95 780 ` if "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfali here and the Date Range. 2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. TSS benchmark values are 100 mg/I except in ORW, HWQ, trout, and PNA waters where they are 50 mg/I. 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 / 1 /2010-12/31 /2014 Last Revised 02-02- l 1 Page I of 2 Part B: Vehicle Maintenance Activity Mo itoring Re uirements for facilities using > 55 al of new motor oil month on average Outfall No Date Sample Collected (mo/ddlyr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling New Motor Oil Usage al/month Total Flow (MG) TPH using method 1664A SGT-HEM m /1 Total Suspended Solids m /l pH (Standard Units Total Rainfall in Event Duration minutes _ _ 15 1003.4 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY 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: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons 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." 1L February 10, 2016 (Signature of Permittee) (Date) Permit Date: 1 / 112010-12131 /20 i 4 Last Revised 02-02-1 1 Page 2 of 2