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HomeMy WebLinkAboutNCG020160_2021 DMR_20220121NCDEQ Division of Energy, Mineral and Land Resources Storrnwater Discharge Monitoring Report (DMR) Form for NCG020000 Active and Inactive Mining Sites Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall 004 Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00545 Settleable Solids (SS) (0.1 mg/1) C0530 TSS in mg/L (100 or SO*) 00070 Turbidity of discharge** - Turbidity downstream of discharge** - Turbidity upstream of discharge** Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average NCO IL Estimated New Motor/Hydraulic Oil Usage ingal/month 00552 Non -Polar Oil & Grease in mg/L (1S) Additional parameters for Clay Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 01092 Zinc, total (as Zn) in mg/L (0.126 FW, 0.095 SW) 00951 Fluoride, total in mg/L (6.0) 00900 Hardness, total 00400 PH, in standard units (6.0-9.0 FW, 6.8-8.5 SW) 01097 Antimony, total in mg/L (0.34 FW, N/A SW) 01002 Arsenic, total in mg/L (0.15 FW, 0.069 SW) C0034 Chromium III in mg/L (0.90S FW, N/A SW) Additional parameters for Feldspar Ore Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 01092 Zinc, total (as Zn) in mg/L (0.126 FW, 0.09S SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Lithium Ore Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 00951 Fluoride, total in mg/L(6.0) Additional parameters for Phosphate Mines 00951 Fluoride, total in mg/L (6.0) 39344 Alpha, Gross Particle Activity Additional parameters for Industrial Sand Mines 00951 Fluoride, total in mg/L (6.0) C00334 Chromium III in mg/L (0.905 FW, N/A SW) 39344 Alpha, Gross Particle Activity r Outfalls to Outstanding Resource Waters (ORW), High Quality Waters JHQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L - - See F-S of the NCG020000 General Permit for turbidity requirements. FW (Freshwater) S- . (Saltwater) Notes (optional): Quarter 3 "I certify by my signature below, 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 KerAitee or Delegated Authorized Individual johnsonto@vmcmai).com Email Address Date 704-547-7076 Phone Number NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG020000 Active and Inactive Mining Sites Click here_ for.instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitorin Report DMR U load form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG02 0160 Person Collecting Samples: jamey Cranford Facility Name: Vulcan - 115 QuarLy Laboratory Name: Facility County: Wilkes County Laboratory Cert, No.: Discharge during this period: ❑ Yes ® No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes ®No If so, which Tier (I, 11, or III)? A copy of this DMR has been uploaded electronically via htt s: edocs.deQ.nc.gov/FormsL! W-DMR ® Yes ❑ No Date Uploaded: / .- Z I _ Z'z Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code parameter Outfall004 Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00545 Settleable Solids (SS) (0.1 mg/1) C0530 TS5 in mg/L (100 or 50*) 00070 Turbidity of discharge"* - Turbidity downstream of discharge** - Turbidity upstream of discharge"* Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month 00552 Non -Polar Oil & Grease in mg/L (15) Additional parameters for Clay Mines 01105 Aluminum, total in mg/L(0.75 FW, 0.24 SW) 01092 Zinc, total (as Zn) in mg/L (0.126 FW, 0.095 SW) 00951 Fluoride, total in mg/L (6.0) 00900 Hardness, total 00400 pH, in standard units (6.0-9.0 FW, 6.8-8.5 SW) 01097 Antimony, total in mg/L (0.34 FW, N/A SW) 01002 Arsenic, total in mg/L (0.15 FW, 0.069 SW) C0034 Chromium III in mg/L (0.905 FW, N/A SW) Additional parameters for Feldspar Ore Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 01092 Zinc, total (as Zn) in mg/L (0.126 FW, 0.095 SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Lithium Ore Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Phosphate Mines 00951 Fluoride, total in mg/L (6.0) 39344 Alpha, Gross Particle Activity Additional parameters for Industrial Sand Mines 00951 Fluoride, total in mg/L (6.0) C00334 Chromium III in mg/L (0.905 FW, N/A $1N 39344 Alpha, Gross Particle Activity Outtalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L *' See F-5 of the NCGO20000 General Permit for turbidity requirements. FW {freshwater} S=#: {Saltwater) Notes (optional): Quarter 4 "I certify by my signature below, 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 6f`Pe6Wrftee or Delegated Authorized Individual -- — z f — zz Date johnsonto@vmcmail.com _ 704-547-7076 Email Address Phone Number NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG020000 Active and Inactive Mining Sites Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office_ Certificate of Coverage No. NCG02 0160 1 Person Collecting Sam Facility Name: Vulcan - 115 Qua= Laboratory Name: PACE Analytical _ Facility County: Wilkes County Laboratory Cert. No.: 633 Discharge during this period: ® Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? If so, which Tier (I, II, or III)? Yes IN No A copy of this DMR has been uploaded electronically via htt s: edocs.dert_nc.gov/FormslSW-DMR ® Yes ❑ No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfan 007 Outfall Outfall Outfall Outfall N/A Receiving Stream Class WS-III N/A Date Sample Collected MM/DD/YYYY g 28 2021 46529 24-Hour Rainfall in inches 0.43 00545 Settleable Solids (SS) (0.1 mg/1) <0.10 C0530 TSS in mg/L (100 or 50*) 6.5 00070 Turbidity of discharge" 6.7 - Turbidity downstream of discharge** - Turbidity upstream of discharge-' Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month 00552 Non -Polar Oil & Grease in mg/L (15) Additional parameters for Clay Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 01092 Zinc, total (as Zn) in mg/L (0.126 FW, 0.095 SW) 00951 Fluoride, total in mg/L (6.0) 00900 Hardness, total 00400 pH, in standard units (6.0-9.0 FW, 6.8-8.5 SW) 01097 Antimony, total in mg/L (0.34 FW, N/A SW) 01002 Arsenic, total in mg/L (0.15 FW, 0.069 SW) C0034 Chromium III in mg/L (0.905 FW, N/A sW) Additional parameters for Feldspar Ore Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 5W) 01092 Zinc, total (as Zn) in mg/L (0.126 FW, 0.095 SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Lithium Ore Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Phosphate Mines 00951 Fluoride, total in mg/L (6.0) 39344 Alpha, Gross Particle Activity Additional parameters for Industrial Sand Mines 00951 Fluoride, total in mg/L (6.0) C00334 Chromium III in mg/L (0.905 FW, N/A SW) 39344 Alpha, Gross Particle Activity T Outtans to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L " See F-5 of the NCG020000 General Permit for turbidity requirements. F (Freshwater) SVf' (Saltwater) Notes (optional): Quarter 3 "I certify by my signature below, 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 fines and imprisonment for knowing violations." Signature of Pirnifitee or Delegated Authorized Individual johnsonto@vmcmail.com Email Address Z 2 Date 704-547-7076 Phone Number NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG020000 Active and Inactive Mining Sites Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report DMR Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG02 0160 Person Collecting Samples: jamey Cranford Facility Name: Vulcan - 115 Quara Laboratory Name: PACE Analytical Facility County: Wilkes County Laboratory Cert. No.: 633 Discharge during this period: ® Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Ter response actions this sample period for any benchmark exceedances? ❑ Yes ® No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/­SW. DMR ® Yes ❑ No Date Uploaded: / --2, / —ZZ Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall007 Outfall outfall Outfall Outfall N/A N/A Receiving Stream Class Date Sample Collected MM/DD/YYYY WS-III 12 20 2021 46529 OOS45 24-Hour Rainfall in inches Settleable Solids (SS) (0.1 mg/1) 0.17 <0.10 C0530 TSS in mg/L (100 or 50*) <2 5 00070 Turbidity of discharge** 1.4 - Turbidity downstream of discharge** - Turbidity upstream of discharge** Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average NCOIL Estimated New Motor/Hydraulic Oil Usage in I/month 00552 Non -Polar Oil & Grease in mg/L (15) Additional parameters for Clav Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 01092 Zinc, total (as Zn) in mg/L (0.126 FW, 0.095 SW) 00951 Fluoride, total in mg/L (6.0) 00900 Hardness, total 00400 pH, in standard units (6.0-9.0 FW, 6.8-8.5 SW) 01097 Antimony, total in mg/L (0.34 FW, N/A SW) 01002 Arsenic, total in mg/L (0.15 FW, 0.069 SW) C0034 Chromium III in mg/L (0.905 FW, N/A SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Lithium Ore Mines 0110S Aluminum, total in mg/L (0.75 FW, 0.24 SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Phosphate Mines 00951 Fluoride, total in mg/L (6.0) 39344 Alpha, Gross Particle Activity Additional parameters for Industrial Sand Mines 00951 Fluoride, total in mg/L (6.0) C00334 Chromium III in mg/L (0.905 FW, N/A 5W) 39344 Alpha, Gross Particle Activity ' Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark T5S limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L * * See F-5 of the NCGO20000 General Permit for turbidity requirements. FW (Freshwater) s' . (Saltwater) Notes (optional): Quarter 4 "I certify by my signature below, 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." Signature o Inittee or Delegated Authorized Individual Date johnsonto@vmcmaiI.com _ Email Address 704-547-7076 Phone Number NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG020000 Active and Inactive Mining Sites Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data „Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG02 0160 Person Collecting Samples: jarney Cranford Facility Name: Vulcan - 115 QuarEy Laboratory Name: Facility County: Wilkes County Laboratory Cert. No.: Discharge during this period: ❑ Yes ® No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes ®No If so, which Tier (I, 11, or III)? A copy of this DMR has been uploaded electronically via https:, ( ... ocs..deg.nc.Fov/Forms/SW_DMR ® Yes ❑ No Date Uploaded: / -. 'Z I -ZZ Analytical Monitoring Requirements for Outfalls with Industrial Activities - Benchmarks in (Red) Parameter Code Parameter Outfall013 Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00545 Settleable Solids (SS) (0.1 mg/1) C0530 TSS in mg/L (100 or 50*) 00070 Turbidityof discharge** - Turbidity downstream of discharge* - Turbidity upstream of discharge** Additional parameters for outfalls in drainage areas that use a55 gallons per month of new hydraulic oil on average NCOIL Estimated New Motor/Hydraulic Oil Usage in al/month 00552 Non -Polar Oil & Grease in mg/L (15) Additional parameters for Clay Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 01092 Zinc, total (as Zn) in mg/L (0.126 FW, 0.095 SW) 00951 Fluoride, total in mg/L (6.0) 00900 Hardness, total 00400 pH, in standard units (6.0-9.0 FW, 6.8-8.5 SW) 01097 Antimony, total in mg/L (0.34 FW, N/A SW) Arsenic, total in mg/L (0.15 FW, 0.069 01002 SW) Chromium III in mg/L (0.905 FW, N/A C0034 SW) Additional parameters for Feldspar Ore Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) D�E Zinc, total (as Zn) in mg/L(0.126 FW, 0.095 SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Lithium Ore Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Phosphate Mines 00951 Fluoride, total in mg/L (6.0) 39344 Alpha, Gross Particle Activity Additional parameters for Industrial Sand Mines 00951 Fluoride, total in mg/L (6.0) C00334 Chromium III in mg/L (0.905 FW, N/A SW) 39344 Alpha, Gross Particle Activity * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L _' See F-5 of the NCG020000 General Permit for turbidity requirements. FW (Freshwater) 5W (Saltwater) Notes (optional): Quarter 3 "I certify by my signature below, 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." Signatur of ittee or Delegated Authorized Individual johnsonto@vmcmail.com Email Address Date 704-547-7076 Phone Number NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG020000 Active and Inactive Mining Sites Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report DMR U load form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Re ioffice. Certificate of Coverage No. NCG02 0160 Person Collecting Samples: jamey Cranford Facility Name: Vulcan - 115 uar Laboratory Name: Facility County: Wilkes County Laboratory Cert. No.: Discharge during this period: ❑ Yes ® No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes ®No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via httos:/fedocs;den.nc.eov/FormsLSW-DMR ®Yes ❑ No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall013 outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00545 Settleable Solids (SS) (0.1 mg/1) C0530 T5S in mg/L (100 or 50*) 00070 Turbidity of discharge** - Turbidity downstream of discharge** - Turbidity upstream of discharge" Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average NCOIL Estimated New Motor/Hydraulic Oil Usage in al/month 00552 Non -Polar Oil & Grease in mg/L (15) Additional parameters for Clay Mines 01105 Aluminum, total in mg/L(0.75 FW, 0.24 SW) 01092 Zinc, total (as Zn) in mg/L (0.126 FW, 0.095 SW) 00951 Fluoride, total in mg/L (6.0) 00900 Hardness, total 00400 pH, in standard units (6.0-9.0 FW, 6.8-8.S SW) 01097 Antimony, total in mg/L (0.34 FW, N/A SW) 01002 Arsenic, total in mg/L (0.15 FW, 0.069 SW) C0034 Chromium Ill in mg/L (0.905 FW, N/A SW) Additional parameters for Feldspar Ore Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 01092 Zinc, total (as Zn) in mg/L (0.126 FW, 0.095 SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Lithium Ore Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Phosphate Mines 00951 Fluoride, total in mg/L (6.0) 39344 Alpha, Gross Particle Activity Additional parameters for Industrial Sand Mines 00951 Fluoride, total in mg/L (6.0) C00334 Chromium III in mg/L (0.905 FW, N/A SWj 39344 Alpha, Gross Particle Activity ° Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L " See F-5 of the NCG020000 General Permit for turbidity requirements. FW (Freshwater) 5W (Saltwater) Notes (optional). Quarter "I certify by my signature below, 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, orthose 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 mittee or Delegated Authorized Individual johnsonto@vmcmail.com _ Email Address / — Z/ — 22 Date 704-547-7076 Phone Number NCDEQ Division of Energy, Mineral and Land Resources Wastewater Discharge Monitoring Report (DMR) Form for NCG020000 Active and Inactive Mining Sites Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG02 0160 Facility Name: Vulcan - 115 Quarry Person Collecting Samples: Jamey Cranford Laboratory Name: Facility County: Wilkes County ` Laboratory Cert. No.: Discharge during this period: Yes E] No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? If so, which Tier (I, 11, or Ill)? A copy OT mis UMK nas seen upioaaea electronically via nttpS://eclocs.cleg.nc.goy/Form s/5w_DMR W Yes Date Uploaded: l f — 2.2Z Analytical Monitoring Requirements for Outfalls with Industrial Activities — Monthly Average Effluent Limits in (Blue), Daily Maximum Effluent Limits in (Red) Parameter parameter Outfall 00 f Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY Avg Daily Avg 00400 pH (6.0-9.0 FW, 6.8-8.5 SW) TSS in mg/L (25, 20, or 10') (45, 30, Avg Daily Avg Daily Avg Daily C0530 is.) 00070 Turbidity of discharge - Turbidity downstream of discharge Avg Daily Avg Daily Avg Daily - I Turbidity upstream of discharge'' 00545 Settleable Solids in mg/L (0.3), (0.2)` Avg Daily Avg 31616 Fecal Coliform { 61211 Enterococcus - I Daily Flow Rate in cfs (50% of 7Q10) F Additional parameters for Clay Mines Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily Avg Daily Avg Dairy Avg 01105 0.24 SW 0.75 FW, 0.24 SW Zinc, total (as Zn) in mg/L (0.126 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg 01092 I 0.095 SW) (0.126 FW 0.095 SW Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daiy Avg Daily Avg 00951 00900 Hardness, total Antimony, total in mg/L (0.34 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg 01097 n/a SW) 0.34 FW n/a S Arsenic, total in mg/L (0.15 FW, 0.069 Avg Daily Avg Daly Avg Daily Avg Daily Avg 01002 SW) (0.15 FW, 0.069 SW Chromium Ill in mg/L (0.117 FW, n/a Avg Daily Avg Daily Avg i Daily Avg Daily Avg C0034 SW1(0.905 FW. n/a SWI Additional parameters for Feldspar Ore Mines 01105 Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily Avg 0.24 SW) (0.75 FW, 0.24 SW _ 01092 Zinc, total (as Zn) in mg/L (0.126 FW, 1 Avg Daily Avg Daily Avg 0.095 SW) (0.126 FW, 0.095 SW) 00951 Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg I Daily Avg No No Daily Daily Daily Daily Daily Daily Daily Daily Daily Avg Daily I Avg I Daily Daily i Avg I Daily i Avg Daily Daily I Avg I Daily I Avg I Daily Additional parameters for Lithium Ore Mines Aluminum, total in mg/L (0.30 FW, Avg Daily[Avg Avg Daily Avg Daily Avg Daily Avg Daily 01105 0.24 SW 0.75 FW, 0.24 SW Fluoride, total in mg/L (6.0) (6.0) Avg Daily Daily Avg Daily Avg Daily Avg Daily 00951 for Phosphate Mines Additional parameters Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 Alpha, Gross Particle Activity Avg Daily Avg Daily I Avg Daily Avg Daily Avg Daily 39344 R i i Additional parameters for Industrial Sand Mines 00951 Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily C00334 Chromium III in mg/L (0.117 FW, n/a Avg Daily Avg i Daily Avg Daily Avg Daily Avg Daily $IN) (0.905 FW, n/a SW) - 39344 1 Alpha, Gross Particle Activity Avg Daily Avg j Daily Avg Daily Avg Daily Avg i Daily a Outfalls to Outstanding Resource Waters (ORW) and High Quality Waters (HQW) have a Monthly Average Effluent Limit for TSS of 20 mg/L and a Daily Maximum Effluent Limit of 30 mg/L. Outfalls to Trout Waters (Tr) and Primary Nursery Areas (PNA) have a Monthly Average Effluent Limit for TSS of 10 mg/L and a Daily Maximum Effluent Limit of 15 mg/L. Industrial Sand and Phosphate mines discharging to all other water classification have a Monthly Average Effluent Limit for TSS of 25 mg/L and a Daily Maximum Effluent Limit of 45 mg/L. b) See H-5 of the NC6020000 General Permit for turbidity requirements. c) Only outfalls to HQW, ORW, SA, SB, PNA, or Tr waters are required to monitor for Settleable Solids. d) Only outfalls to SA waters are required to monitor for Fecal Coliform e) Only outfalls to SA, SB, and SC waters are required to monitor for Enterococcus FW (Freshwater) S (Saltwater) Notes (optional): Quarter 3 "I certify by my signature below, 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 a P mittee or Delegated Authorized individual Date iohnsonto@vmcmad.com 704-547-7076 Email Address Phone Number NCDEQ Division of Energy, Mineral and Land Resources Wastewater Discharge Monitoring Report (DMR) Form for NCG020000 Active and Inactive Mining Sites Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitorin Report DMR Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG02 0160 Person Collecting Samples: Jamey Cranford Facility Name: Vulcan -115 Quarry Laboratory Name: Facility County: Wilkes County Laboratory Cert. No.: Discharge during this period: Yes [D No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes allo If so, which Tier (I, 11, or 111)? A copy of this DMR has been uploaded electronically via https://ed ocs. deg. nc.gov/F orm sjSW- D MR Yes 0No1 Date Uploaded: / - 'Zr -2 Z m"aryzrcai monitoring Kequirements ror Uuttaus witn lnclustrial ACtiVities — Monthly Average Effluent Limits in (Blue), Daily Maximum Effluent Limits in (Red) Parameter Coda Parameter Outfall 00 1 Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 00400 pH (6.0-9.0 FW, 6.9-8.5 SW) TSS in mg/L (25, 20, or 10 8) (45, 30, Avg Daily Avg Daily =VgD1fllyAvg Daily Avg Daily C0530 15.) 00070 Turbidity of discharge ° - Turbidity downstream of discharge ° - Turbidity upstream of discharge ° Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00545 Settleable Solids in mg/L (0, i�, {0.214 31616 Fecal Coliform ' 61211 Enterococcus` Daily Flow Rate in cfs 150m of 7Q10) 01105 01092 00951 00900 01097 01002 C0034 01105 01092 00951 Additional parameters for Clay Mines Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily 0.24 SW) (0.75 FW, 0.24 SW Zinc, total (as Zn) in mg/L (0.126 FW, Avg Daily Avg Daily 0.095 SW) 10.126 FW 0.095 SW Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Hardness, total Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily Antimony, total in mg/L (0.34 FW, Avg Daily Avg Daily Avg n/a SW) 0.34 FW, n/a SW Arsenic, total in mg/L (0.15 FW, 0.069 Avg Daily Avg Daily Avg SW) (0.15 FW, 0.069 SW Chromium III in mg/L (0.117 FW, n/a Avg Daily Avg Daily Avg SW).(0.905 FW, n/a SW ^ Additional parameters for Feldspar Ore Mines Aluminum, total in mg/L (0.30 FW, Avg Daily Avg � Daily Avg 0.24 SW) (0.75 FW, 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, Avg Daily Avg Daily Avg 0.095 SW) (0.126 FW, 0.095 SW) Fluoride, total in mg/L (6.0) (6.0) Avg I Daily Avg Daily Avg Daily Avg Daily I Avg Daily Daily -i Avg Daily Avg Daily Daily Avg Daily Avg Daily Daily Avg Daily Avg Daily Daily Avg Daily Avg Daily. Daily Avg Daily Avg Daily Additional parameters for Lithium Ore Mines 01105 Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 0.24 SW) 0.75 FW, 0.24SW) 00951 I Fluoride, total in mg/L (6.0) (6.0) Avg I Daily I Avg I Daily Avg Daily Avg Daily Avg Daily Additional parameters for Phosphate Mines 00951 Fluoride, total in mg/L (6.0) (6.0) Avg Daily I Avg I Daily I Avg Daily Avg Daily Avg Daily 39344 Alpha, Gross Particle Activity Avg Daily Avg Daily f Avg Daily Avg Daily Avg Daily Additional parameters for Industrial Sand Mines 00951 Fluoride, total in mg/L (6.0) (6.0) Avg ' Daily Avg Daily Avg I Daily Avg Daily Avg Daily C00334 Chromium III in mg/L (0.117 FW, n/a Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily S 0.905 FW, n/a SW) 39344 Alpha, Gross Particle Activity Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily B) Outfalls to Outstanding Resource Waters (ORW) and High Quality Waters (HQW) have a Monthly Average Effluent Limit for TSS of 20 mg/L and a Daily Maximum Effluent Limit of 30 mg/L. Outfalls to Trout Waters (Tr) and Primary Nursery Areas (PNA) have a Monthly Average Effluent Limit for TSS of and a Daily Maximum Effluent Limit of 15 mg/L. Industrial Sand and Phosphate mines discharging to all other water classification have a Monthly Average Effluent Limit for TSS of 25 mg/L and a Daily Maximum Effluent Limit of 45 mg/L. b) See H-S of the NCG020000 General Permit for turbidity requirements. c) Only outfalls to HQW, ORW, SA, SB, PNA, or Tr waters are required to monitor for Settleable Solids. d) Only outfalls to $A waters are required to monitor for Fecal Coliform e) Only outfalls to SA, SB, and SC waters are required to monitor for Enterococcus FW (Freshwater) SW )Saltwater) ! Notes (optional): Quarter 4 "I certify by my signature below, 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 imprisonmentfor knowing violations." --- — ��I Signature cif"PeTmittee or Delegated Authorized Individual Date johnsonto@vmomail.com 704-547-7076 Email Address Phone Number