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HomeMy WebLinkAboutNCG020183_MONITORING INFO_20190218w STL b STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Cc, DQ O DOC TYPE ❑HISTORICAL FILE 9. MONITORING REPORTS DOC DATE ❑ Z) O J 7 (Ja I YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - WASTEWATER 1 SUBMIT TO CENTRAL OFFICE' 11 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. NCG020183 RECEIVED Facility Name: Vulcan Construction Materials, LP/Yadkin Quarry FEB 18 2019 County: Yadkin CENTRAL FILES Phone Number: (336) 463-4010 Total no. of outfails monitoreclDVIR SECTIO�j 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 SIB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 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, mg/l SS, ml/I if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent Limitations Mo. Ave 1 Daily Max. HOW orORW 50% of 7010 Indicate NO Rowif applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HQW or ORW 20/30 HOW or ORW and Tr or PNA 10115 HOW, ORW, SA, SIB, PNA, or any Trout 0• 1 /0.2 No Limit Circle Water Quality that applies: esard 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies N/A �Y Date Sample Collected, mo/dd/yr ME N 1'"lin 1/1 — 6/30/18 No Flow 7/1—12/31/18 No Flow Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020183 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewat jr (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/I SS, ml/I it applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent - Limitations r Mo. Ave t Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW it applicable freshwater 6.0-9.0 saltwater 6.8'8.5 Industrial Sand 25/45 HQW or ORW 20130 HQW or ORW and Tr or PNA 10/15 HQW, ORW, SA, SB, PNA, or any Trout U.1 /0.2 No Limit Circle Water Quality Standard that applies: 50/25/1 NIA Water Ouality Standard applies N/A WaterOuality Standard applies N/A N I Date Sample Collected, mo/dd/yr {.. Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020183 AdditionalrOutfall Attachment (make copies as needed for additional outfalls) Wastewat?r (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, 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, HQW or ORW 50% of 7010 Indicate NO FLOW if 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 1 0/1rJ HOW, ORW, SA, ss, PNA, Or any Trout 0.1/0.2 No Limit Circle Water Quality Standard that applies: 50/25/14 NIA Water Quality Standard applies NIA Water Quality Standard applies " NIA Date Sample Collected: mo/ddlyr - ' Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020183 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. 1 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 6 `4 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 10/1/2015 -- 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR] — WASTEWATER II SUBMIT TO CENTRAL OFFICE* Il 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. NCG020183 Facility Name: Vulcan Construction Materials, LP/Yadkin Quarry County: Yadkin Phone Number: (336) 463-4010 Total no. of outfalls monitored 1 Certified Laboratory Research & Analytical Labs, Inc. Lab # 34 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfall No. Daily Flow Rate, cf5 pH, SU TSS, mgll SS, mill uappticable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Col iform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW or ORIN 50% of 7Q10 Indicate NO FLowir a lkabte freshwater 6.0-9.0 saltwaterCr .�-V•J V Industrial Sand 25/45 HOW.,oRW 20130 HOW or ORW and Tr or PNA 10115 HQ, ORW, SA,W3, PNA, or any Trout U.11U.2 No Limit Circle Water Quality Standard that applies: J 501LryC11 V NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr 01117 — 6/17 No Flow 7117 — 12/17 -No Flow Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020183 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 ifapplicabfe Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Avo 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 HQW or ORW 20130 HQW or ORW and Tr or PNA 10115 HOW, ORW, SA, SO, PNA, or any Trout 0.110.2 No Limit cireleWater Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r ___MNMEM==M Permit Date 1011/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020183 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 If applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave f Daily Max. HOW or ORW 50% of 7Q10 indicate NO FLOW ifapplicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HOW or ORW 2f�130 HOW or ORIN and Tr or PNA 10115 How, ORW, SA, SB, PNA, or any Trout 0.110.2 No Limit Circle Water Quality that appl ward V L rJO12 C,1•� 0 N/A Water Quality Standard applies N/A Water duality Standard applies NIA Date Sample Collected, molddl r ........... mm:mmmmm Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020183 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR § 122.22] Signature Date January 29, 2018 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 *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. .NCG020183 ` 11-- %X a" I " • - Facility Name: Vulcan Construction Materials, LPIYadkin Quarry FEB .00 2017 County: Yadkin CENTRAL FILES Phone Number: (336) 463-4010 Total no. of outfalls monitored 1 qWR- SECTIQN 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 ❑ E 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, mgll SS, mlll ifapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW or ORIN 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.$-8.5 Industrial Sand 25145 HOW or ORW 20130 HOW or ORW and Tr or PNA 10115 HOW, ORW, SA, SI3, PNA, or Trout 0. 110.2 No Limit Circle Water Quality Standard that applies: 5Q 12511 v NIA Water Quality Standard applles NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr MEMEMMMM 03/08/16 No Flow 6.3 <5.0 <0.1 12.8 NIA NIA NIA 411 — 6/30/16 No Flow 711 — 9/30/16 No Flow 1011-12/31116 No Flow Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N CG020183 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)? Does this outfall discharge WW to SA waters? Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mlll ifapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave ! Daily Max. HQW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 csallttwaatterG 6.8-8.5 Industrial Stand 25I45 HQWorORW •f/�I�n HQW or ORW and Tr or PNA 10115 HQW, ORW, SA,SB,PNA, or any IT1ro�uft 0.1 I0.2 No Limit Circle Water Quality that appl applies: 50/25/10 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. NCG020183 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 itappficabre 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 5J'0% of 7Q10 Indicate NO FLOW dappficabfe freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HQWorORW 20130 HOW or ORW and Tr or PNA 10115 HQW, ORw, SA, SB,PNA, or any Trout 0.11U.2 NO Limit Circe Water Quality Standard that applies: 50 LJ 1 5a1 LJ11 0 NIA Water Quality Standard applies NIA Water duality Standard applies NIA Date Sample Collected, molddlyr Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. N00020183 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date February 5 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 10/112015 — 9130/2020 Last Revised 10-2-2015 . _ 1 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DM R) — STO RM WATER 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 1 of each year. Certificate of Coverage No. NCG020183 RECEIVED Facility Name: Vulcan Construction Materials, LP/Yadkin Quarry FEB 08 Z017 County: Yadkin Phone Number: 336 463-4010 Total no. of SDOs monitored CENTRAL FILES (}—DWR-S�CTfQN Certified Laboratory Research & Analytical Laboratories Lab # 34 Lab # Stormwater Discharge Outfall_(SDO) No. 001 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. Stormwater Benchmarks Indicate NO FLOW If applicable Circle Benchmark 1 OOIcfO.1 Circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 1 >55 gallmo. average requires TSS and Non -polar o8G monitoring Date Sample Collected, molddl r MEEMMMMM 01101/16 — 12/31/16 No Flow Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG026183 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 ❑ 4' ' Outfall No. - Total' Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar p O&G, mgll (VMA) New Motor Oil Usage allmo, 5tormwater Benchmarks Indicafe NO FLOWif a ficahfe Circle Benchmark 100150 0.1 circle Benchmark 50/25/10 NIA Water quality Standard applies NIA Water quality Standard applies 15 >55 gallma- average requires TSS and Nan polar O&G monitoring Date Sample Collected, molddlyr .=EEM==MM Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020183 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) i New Motor Oil Usage gallmo. Stormwater Benchmarks indicate NOB1°nchmCarrk� FLOWif applicable circle IODIJV �.� Circle Benchmark �Ix$110 NIA Water quality Standard applies NIA Water Quality Standard applies 15 �55 a requires ,,,siege requtres TSS and Non -polar pgG monitorin Date Sample Collected, molddl r Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 ! Certificate of Coverage No. NCGC 20183 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22]. Signature Date February 5, 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 101112015 — 9/30/2020 Last Revised 10-2-2015 I ANNUAL SUMMARY DMR - WASTEWATER I IV 1�-B SEND TO CENTRAL OFFICE* IL 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. NCG020183 FACILITY NAME: Vulcan Construction Materials, LP./Yadkin Quarry PERSON COLLECTING SAMPLES: Randy Benton CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES [:]NO X Part A: Wastewater Monitoring Re uirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Yadkin PHONE NO. 3L33b) 463-4010 ADD TO LISTSERVE? YES ❑ NO[F] EMAlL: INDUSTRIAL SAND"? ❑ DISCHARGING TO SA WATERS°? `❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids" Turbidity Settleable Solids pH Fecal Coliforms - mmldd/yr MG mg/1 f,2 NTU mill Standard col/ml 001 No flow 01/01/15 - 03/31/15 001 No flow 04/01/15 - 06/30/15it 001 No flow 07/01/15 - 09/30/15 - v 001 No flow 10/01/15 - 12/31115 FEB t r+r, rllAml �Fwi ' 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 cotiforms. Permit Date: 1/1/2010-12/31/2015 Last Revised 02-02-1 1 Page 1 of 2 -Part ."Continued: Wastewater Monitoring Requirements + Outfall No. Date Sam le l i Collected Total Flow Total Suspended Solids' 3 Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 1,2NTU L3 mw2 Standard 2,4 col/ml MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH l 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 perso,ndirectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awa he,4_afe significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." J February 8, 2016 (Signature of ermittee) (Date) Date: 1 / l /2010-12/31 /2015 Last Revised 02-02-1 l Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE STORMWA TER 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``3 CERTIFICATE OF COVERAGE NO. NCG020183 SAMPLE COLLECTION YEAR: 2015 110 FACILITY NAME: Vulcan Construction Materials LP/Yadkin Quarry COUNTY Yadkin PERSON COLLECTING SAMPLES: Randy Benton PHONE NO. (3� 463-4010 7%o- CERTIFIED LABORATORY:Research & Anal1lical Labs Lab #34 ADD TO LISTSERVE? YES —]NOD EMAIL: Lab # Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (yln) # of Months in S mtpling2 er 2 To(MG) w Total Suspended Solids (MO) Turbidity Solids (mW) Total Rainfall (in) Event Duration (minutes) - I - - - - 100-1,4 See Footnote-" 0.1 001 No Flow for 2015 � �_ r�Al t P61 C 1 PCZ- D\AIF-SECTION ' If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or 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. ° TSS benchmark values are 100 mg/l 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: 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/t/2010-12/31/2014 fast Revised 02-02-11 Page 1 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 (m ) Total Suspended Solids ( ) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - - 15 100 ° 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 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.' �fire of Permittee) t Date: 1 / 112010-12/31 /2014 February 8 2016 (Date) Last Revised 02-02-1 1 Page 2 of 2 I ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE * - 11 STO"WATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORM111ATER 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. NCG020183 FACILITY NAME: Vulcan Construction Materials LP/Yadkin Quarry PERSON COLLECTING SAMPLES Randv Benton CERTIFIED LABORATORY: Research & Analytical Labs Lab 434 Lab II Part A: Stormwater Monitorinp_ Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY Yadkin PHONE NO. 336 463-4010 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Outfall No. Date Sample Collected (moldd/yr OR NO FLOW)I In Tier 2 Monthly Monitoring?z (y/n) of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (mgJ1) Turbidity (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 1003', See Footnotc3'5 001 No flow for 2014 1 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 l or Tier 2 responses in the General Permit. a TSS benchmark values are 100 mg/l except in ORW, H WQ, trout, and PNA waters where they are 50 mg/1- s 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 takes and reservoirs, and all salt waters: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO_ Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 l Page 1 of 2 Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using> 55 gal of new motor oil/month on average Outfall 1�0. Date Sample. Collected (moldd/yr OR N FLOW) In Tier 2_ _ Monthly Monitoring '• (y/n) il of Months in Tier 2 Sampling z New Motor Oil Usage gal/month Total Flow (MG) TPH using meffiod 1664A SGT-HE111 mall Total Suspended Solids m /I pH (Standard Units Total Rainfall in Event Duration minutes - - 153 1003. a 6-93 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X 14AVE 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 T111S 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 property 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 complex, I am are that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations ,-7 , tore of Permittee) Date: 1 / 1 /2010-12/31 /2014 .)anuary 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER JL.- SEND TO CENTRAL -OFFICE-* - ? PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All ll,`asteivater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH / 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. NCG020183 FACILITY NAME: Vulcan Construction Materials, LP./Yadkin Quarry PERSON COLLECTING SAMPLES: Randv Benton CERTIFIED LABORATORY:Research & Analvtical Labs Lab 434 Lab 4 LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater MonitorinLy Reouirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Yadkin PHONE NO. (336) 463-4010 ADD TO LISTSERVE? YES ❑ NO[—] EMAIL: INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS) ❑ :1110M 0.. Ca Outfall No. Date Sample Collected[ Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/11,2 NTU''' ml/1 Standard' coVml ,1 001 No flow 01/01/14 - 03/31/14 001 No flow 04/01/14 - 06/30/14 001 No flow 07/01/14 - 09/30/14 001 No flow 10/01/14 - 12/31/14 ` All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. If an effluent limit is exceeded, the perniatee is required to institute monthly monitoring for that parameter for the remaining permit term. The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Storn-iNvater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream ofthe discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. LJ6J w Permit Date: 1/112010-12/31/2014 Last Revised 02-02-1 1 Page I of 2 Part A Continued: Wastewater Monitorine Requirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l'" NTU ml/1, Standard col/ml" MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE:" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, true, accurate, and complete. I am awarvW) iewre significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ' (Signature of Permittee) it Date: 1/1J2010-12/31/2014 January 21. 2015 (Date) Last Revised 02-02-1 l Page 2 of 2 -.1 • ANNUAL SUMMARY DM[R - WAST EWATE SENT) 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 M,4RCH I of each year. If you have limit violations, you must also have turned in a Limit Violation DMA to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG0201.83 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Vulcan Construction Materials, LP./Yadkin Quaff COUNTY: , Yadkin - PERSON COLLECTING SAMPLES: Randy Benton PHONE NO. (336) 4634010 CERTIFIED LA BORATORY: Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES 11 NO❑ EMAIL: Lab # LIMIT VIOLATIONS? YES ❑ NO X INDUSTRIAL SAND" ❑ DISCHARGING TO SA WATERS? ❑ Part A: Wastewater Mon'ttorine Reouirements Outfall No. Date Sample Collected t Total Flow Total Suspended Solids` Turbidity3 Settleable Solids pH Fecal Colfforms - mm/dd/yr MG mg/l NTU20 ml/l Standard2 2,4 col/ml 001 No flow 01/01/14 - 03/31/14 001 No flow 04/01/14 - 06/30/14 001 No now 07/01/14 - 09/30/14 001 No now 10101/14- 12/31/14 All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 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 Out fall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: I/I/2010-12/31/2014 A Jq 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 Co[iforms - mm/dd/yr MG mgfl NT U2.3 in V12 Standard col/m[ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (V4CLUDING 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 AIUST 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 away s{)fiere significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Date: l! 1l2010-12/31 /2014 January 21 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2