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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
❑HISTORICAL FILE
Y, MONITORING REPORTS
DUC DATE
❑ c� u I � L?
YYYYMMDD
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2019
"Report ALL STORMWATER monitoring data on this form (include "No Flow'TNo Discharge" and Benchmark
Exceedancesl from the previous calendar vear to the DEQ by MARCH 1 of each vear
Certificate of Coverage No. NCG020172
FEB 11 2019
Facility Name: Vulcan Construction Materials, LLCI_Cabarrus Quarry CEN-1 i AL FILES
County: Cabarrus DWR SECTION
Phone Number: (704) 788-7833 Total no. of SDOs monitored
Certified Laboratory Research 8[ Analytical Laboratories, Inc. Lab # 34
Lab #
Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
Yes, received approval from DEMLR to reduce monitoring frequency
No, turbidity benchmark exceedances did not require monthly monitoring
Other
Outfall No.
Total
Rainfall,
inches
TSS,
mg/1
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
lndlc.r. No
a�LO;,a,.
Circle
e./n�chmark
1 00/50
0.1
Clrcla
a.nchmarkn
550/255/1 0
NIA
Standard applies
NIA
Standard applies s
1
"sgaUmo.
average requires
lar
0&SS 0 monitoring
Date Sample
Collected,
molddl r
y . ,
; .a 1
r y f
r a
1° .71
i;
5
3
01/01/19 —
06/30/19
No Flow
12/17/19
0.22
75
<0.1
132
N/A
NIA
NIA
NIA
12/30/19
0.17
<5.0
<0.1
<1.0
NIA
NIA
NIA
NIA
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG020172
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,
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
lndJcate NO
FLOwlf
a frcahr.
ncho a
Benchmark
10l}I50
0.1
BencCirclehmark
6anchmark
50125Ii fl
NIA
water Quality
Standard applies
NIA
water Quality
Standard applies
1 5
> 53 a requires
warapa requires
TSS and Non polar
QSQ monitoring
Date Sample
Collected,
malddl r
r
3 �+r
i r-
n- ,
til
1 j
t
l w
�. ,
N
,
f i-rr,, ,1
N
01/01/19 —
06/30/19
No Flow
12/17/19
0.22
86.7
<0.1
161
NIA
NIA
NIA
NIA
12/30/19
0.17
<5.0
<0.1
<1.0
NIA
NIA
NIA
NIA
Certificate of Coverage No. NCG020172
Permlt Date 101112015 — 9/30/2020
Last Revised 10-2-2015
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.
Stormwater
Benchmarks
indicate NO
FLOWif
a lfcable
Circle
Banehmark
100150
0.1
Benchclrclamark
50/25/10
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
$
�
gs requirea
avenage aq
TSS and Non -polar
OAO monitorin
Date Sample
Collected,
molddl r
r
,
7
t
-
r
-
Certificate of Coverage No. NCG020172
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
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 Februa!y 5, 2020
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in D WR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone (919) 807-6300
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
(919) 707-9220
Permit Date 1011/2015 — 9130/2020
Last Revised 10-2-2015
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT DMR —WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2019
Report ALL WASTEWATER monitoring data on this form (include "No Flow'Mo Discharge' and Limit Violations) from the previous calendar year tc the
DEQ by MARCH 1 of each year
Cerlilicate of Covcrage No. NCG020169
Facility Name: Denver Quarry
CUnnl\': Lincoln
Phone Number: 704483-5484 '1'alal No. of Oulf llls Monitored 2
Certified I.aboratorti_' Pace Analytical Lab 4 40
1.ah 11
Wastewater (WW) Discharge Outfatl No. 1
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No x
Does this outfall discharge WW to SA waters? Yes No x
Does this outfall discharge WW to SIB or PNA waters? Yes No x
Does this outfall discharge WW to HQW or ORW waters? Yes No x
If so, what is the 7Q10 flow rate? NA or Tidally influenced waters, 7Q10 not available
Does this outfall discharge WW to Trout jr) designated waters? Yes E No
Were there any limit violations in the calendar year? Yes No x
r_ 1S 1 c n r
Outfall No. 1
Daily Flow
Rate, tfs
pH, SU
TSS, mg11
SS, mlll
•air•••
Discharge
Turbidity, NTU
Upstream (U)
Turbidity,
NTU
Tream Aco11100
Turbidity, NTU
TurbiDownstdity,
Fecal Coliform,
ml
(SA)
Effluent
Limitations
Mo. Avg. / Delly
Max.
IIQV,' or UR\Y
SO`% uf7QIU
Indicate No h'I,U51' it
npplirahle
I re�hNater 6.f1
9.11 Salhrnter
�'� a {
Indu.atrial Saud 25145
FiQR' ur ()R11' 20/3fl
rl IVor()R1V idl'r
or I RYA 111115
IIQ1V, 6RFV,
SA, SR, r \'A ar
to 'Croat
5
0.110.2
No Limit cod'""
o�,h,ys.�e,tethn•aar.,
60125/10
N1Awallo.,mr
N1Awa..au,nrsutw..a
.ppi.,
N/A
Dare Sample
Colfecred, mo/dd/yr
5/8/2019
0.09
7.1
2.7
NI)
9.6
9/512011)
0.16
8.3
3.0
ND
4
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG020169
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 informalion, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.221
Signature: f �4 _ Date: 112912020
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 2019
'Report ALL STORMWATER monitoring data on this form (include `No Flovf'PNo Discharge' and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH r of each year
Certificate of Coverage No. NC6020169
Facility Name:
County:
Phone Number:
Certified Laboratory
Denver
Lincoln
704-483-5484 Total No. of SDOs Monitored
Pace Analytical Lab # 40
Lab #
tormwater Discharge Outfall (5DO) No. 1 VMA Outfall? Yes No
this outfall currently in Tier 2 for any parameter? Yes No
'as this outfall ever in Tier 2 during the past year? Yes No
this outfall was in Tier 2 last year, was monthly monitoring discontinued?
�s, enough consecutive samples below benchmarks to decrease frequency
°s, received approval from DEMLR to reduce monitoring frequency
D, turbidity benchmark exceedances did not require monthly monitoring
Outfall No. 1
Total Rainfall,
inches
TSS, mg/1
SS, mill
Turbidity,
NTU
Upstream (U)
Turbidity, NTU
Downstream (D)
Turbidity, NTU
Non -polar O&G,
mg/l (VMA)
New Motor Oil
Usage
(gallmo.)
Stormwater
Benchmarks
h,dJW,NOFLOWIf
'DPN
CIrcY.
BencmarA
100f50
01
ChcM
�^ �
50/25/10
NIA
Wa QO ly
Sl.ndard applies
N/
Wa 0-1dy
8tantlartl appllas
15
>r6 gaYrtw.
'_-W.qw—
SS-dN p.
,sg°"""""p°"'
Date Sample
Cl molddlyr
If 19 - 6119
No Discharge
6.r19 - 12119
No Discharge
Permit Date 101112015 — 9/30f2O2O
Last Revised 10-2.2015
Certificate of Coverage No. NCG020169
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. Eased 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 fnes and
imprisonment for knowing violations."
[Required by 40 CFR §122,22]
Signature:
Date: 1/29/2020
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct— Central Files is housed in DWR (net 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 101172015 — 913012020
Last Revised 10-2-2015
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) -- WASTEWATER
SUBMIT TO CENTRAL OFFICE* I
General Permit No. NCG020000
Calendar Year 2019
'Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Violations) from 1
the previous calendar year to the DEQ by MARCH 1 of each year. — —
Certificate of Coverage No. NCG020172
Facility Name: Vulcan Construction Materials, LLCICabarrus Quarry FEB 11 2019
County: Cabarrus CCN'ti�AL FILES
Phone Number: (704) 788-7833 Total no. of outfalls monitored 1 DWR SECTION
Certified Laboratory Research & Anaiytical 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 (Tr) designated waters? Yes ❑ No
Were there any limit violations in the calendar year? Yes ❑ No 19
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,
coI1100 ml
SA
Effluent
Limitations
Mo. Ave! Daily Max.
HOW or ORW
50% of
7Q10
lndkato NO FLOW
If applicable
freshwater
6.0-9.0
Saltwater
6.8-8.5
industrial Send
25145
HOW or ORW
20130
HOW or ORW
and Tr of PNA
10115
HOW, ORW,
SA, SO. PNA,
or any Trout
0.110.2
No Limit
Circle Water
° that applietard
5a2511 a
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddl r
l
,
05/20/19
0.672
7.3
<5.0
<0.1
9.14
NIA
NIA
NIA
09/05/19
0.389
7.9
<5.0
<0.1
2.88
NIA
N/A
N/A
Permlt Date 10i112015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG020172
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 ❑
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mUl
If applicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
. NTU
Fecal
Coliform,
co11100 mi
SA
Effluent
Limitations
Mo. Ave f Daily Max,
HQW or ORW
50% of
7{010
fndto NO FLOW
Zpplicabis
freshwater
6.0.9.0
Csaltwaatter
6.13'$.5
Indusirlal Sand
25145
HQW orORW
3
2Q1q�
HQW or ORW
and Tr or PNA
10115
HOW, ORw,
SA. S9.PNA,
or any Trout
i�.110.2
No Limit
Circle Water
Quality Standard
that applies:
50/25/10
NIA
Water Quality
Standard applies
NIA
Water QuMity
Standard applies
NIA
Date Sample
Collected,
molddl r
-~
r.., , s >
` �, • ��
W
, _
G:...
�,
, t
Certificate of Coverage No. NCG020172
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
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, 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
Happllcable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Collform;
col/100 mi
SA
Effluent
Limitations
Mo. Ave 1 Daily Max.
HOW or ORW
50% of
7Q10
indicateNO FLOW
applicab)a
freshwater
6.0-9.0
saltwater
6.8-8.'�
V
Industrial Sand
25145
HQWorORW
20130
HOW., ORW
and Tr or PNAif
10115
HOW, ORW,
SA, S8,PNA,
or any Trout
0 110 rs
G
No Limit
circle Water
Quality Standard
that applies:
12C s011 A
I J 0
N/A
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddl r
:
-
Certificate of Coverage No. NCG020172
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015
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 Fet:
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, INC 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