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HomeMy WebLinkAboutNCG020172_2021 DMR_20220121NCDEQ 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 wi#hin 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 0172 Person Collecting Samples: Randy Youngblood Facility Name: Vulcan - Cabarrus QuarEy Laboratory Name: Facility County: Cabarrus 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 https:/Iedocs.deg.nc. og v/Forms/SW-DMR ® Yes ❑ No Date Uploaded: / - Z r -2.2 Analytical Monitoring Requirements for Outfalls with Industrial Activities - Benchmarks in (Red) Parameter Code parameter Outfall 002 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 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, 6.9-9.5 SW) Antimony, total in mg/L (0.34 FW, 01097 N/A SW) Arsenic, total in mg/L (0.15 FW, 0.069 01002 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 (6r0) 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 NCGO20000 General Permit for turbidity requirements. FLV (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, 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." 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 WMR) Unload 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 0172 Person Collecting Samples: Randy Youngblood Facility Name: Vulcan - Cabarrus Quarry Laboratory Name: Facility County: Cabarrus County Laboratory Cert. No.: Discharge during this period: ❑ Yes ® No (if no, skip to signature and dote) 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 https://edocs,deg.nc.gov/Forms/SW-DMR ® Yes [—]No Date Uploaded: / — 2 r — L-L Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter outfaii 002 outfall Outfall Outfall Outfall Code 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 Tu rbidity of d ischa rge * * - 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 Estimated New Motor/Hydraulic Oil NCOIL Usage in al/month 00552 Non -Polar Oil & Grease in mg/L (15) Additional parameters for Clay Mines Aluminum, total in mg/L (0.75 FW, 01105 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, 01092 0.095 SW) 00951 Fluoride, total in mg/L (6.0) 00900 Hardness, total pH, in standard units (6.0-9.0 FW, 00400 6.8-8.5 SW) Antimony, total in mg/L (0.34 FW, 01097 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 Aluminum, total in mg/L (0.75 FW, 01105 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, 01092 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 Ill in mg/L(0.905 FW, N/A $W) 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 TS5 limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L '* See F-5 of the NC6020000 General Permit for turbidity requirements. (Freshwater) 54W (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, orthose persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalt;es for submitting false information, includithe possibility of fines and imprisonment for knowing violations." or Delegated Authorized Individual johnsonto@vmcmail.com Email Address -Ze -Z 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 0172 Person Collecting Samples: Randy Youngblood Facility Name: Vulcan - Cabarrus QuarKy Laboratory Name: Facility County: Cabarrus 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 (1, II, or III)? A copy of this DMR has been uploaded electronically via httosJ/edocs.deg.nc.gov/Forms/SW-DMR ® Yes ❑ No Date Uploaded: / — Z ► — 22 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter I Parameter Outfall 005 7 Outfall Outfall Outfall k Outfall Code r N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00S4S Settleable Solids (SS) (0.1 mg/1) C0530 TSS 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 Estimated New Motor/Hydraulic Oil NCOIL Usage in gal/month 00552 Non -Polar Oil & Grease in mg/L (15) Additional parameters for Clay Mines Aluminum, total in mg/L (0.75 FW, 01105 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, 01092 0.095 SW) 00951 Fluoride, total in mg/L (6.0) 00900 Hardness, total pH, in standard units (6.0-9.0 FW, 00400 6.8-8.5 SW) Antimony, total in mg/L (0.34 FW, 01097 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 Aluminum, total in mg/L (0.75 FW, 01105 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, 01092 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 Sl 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. (Freshwater)SW (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 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 complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." --� (21-e. Signat re o ittee or Delegated Authorized Individual johnsonto@vmcmail.com Email Address -Zl-2Z 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 aRpropriate DEMLR Regional Office. Certificate of Coverage No. NCG02 0172 Person Collecting Samples: Randy Youngblood Facility Name: Vulcan - Cabarrus QuarEy Laboratory Name: Facility County: Cabarrus 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 (1, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.dea_nc.gov/Forms/SW DMR ® Yes ❑ No Date Uploaded: / — Z f — L'L Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall 005 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) COS30 TSS 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 Estimated New Motor/Hydraulic Oil NCOIL Usage in al/month 00552 Non -Polar Oil & Grease in mg/L (15) Additional parameters for Clay Mines Aluminum, total in mg/L (0.75 FW, 01105 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, 01092 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) Antimony, total in mg/L (0.34 FW, 01097 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 Aluminum, total in mg/L (0.75 FW, 01105 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, 01092 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 $W) 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) 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 imprisonment for knowing violations." Signature of P mittee or Delegated Authorized Individual Date johnsonto@vmcmail.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 1 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 0172 Person Collecting Samples: Randy Youn blood Facility Name: Vulcan - Cabarrus uar Laboratory Name: Facility County: Cabarrus CountyLaboratory 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 htt s: edocs_deq.nc.ggv/formslSW-DMR ® Yes ❑ No Date Uploaded: i -- Z. / —^Z. 7- Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall 006 Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 1 24-Hour Rainfall in inches 00545 Settleable Solids (SS) (0.1 mg/1) C0530 TSS 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 (0.90S FW, N/A SW) Additional parameters for Feldspar Ore Mines 01105 Aluminum, total in mg/L (0.7S 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 SM 39344 Alpha, Gross Particle Activity r 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 NCGO20000 General Permit for turbidity requirements. FLN (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 er ee or Delegated Authorized Individual Date johnsonto@vmcmail.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. NCGO2 0172 Person Collecting Samples: Randy Youngblood Facility Name: Vulcan - Cabarrus QuarKy Laboratory Name: Facility County: Cabarrus 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 htt s: edocs.d- _nc. ov Forms SW-DMR ® Yes ❑ No Date Uploaded: / — 2. ( —22. Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall006 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 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 (OAS 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, 0.095 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 NC6020000 General Permit for turbidity requirements. (Freshwater) S,W (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, 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 Pero] e or Delegated Authorized Individual 'ohnsonto@vmcmail.com _ Email Address - Z / 7g 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 0172 Person Collecting Samples: Randy Youngblood Facility Name: Vulcan - Cabarrus QuarEy Laboratory Name: Facility County: Cabarrus 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 Ter (I, 11, or III)? A copy of this DMR has been uploaded electronically via httos://edecs.deci.nc.gov/Forms/SW-DMR ® Yes ❑ No Date Uploaded: i — Z. ( — 712 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in IRprl% Parameter Parameter Outfall 007 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00545 Settleable Solids (5S) (0.1 mg/1) C0530 TSS 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 Estimated New Motor/Hydraulic Oil NCOIL Usage in gal/month 00552 Non -Polar Oil & Grease in mg/L (15) Additional parameters for Clay Mines Aluminum, total in mg/L (0.75 FW, 01105 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, 01092 0.095 SW) 00951 Fluoride, total in mg/L (6.0) 00900 Hardness, total pH, in standard units (6.0-9.0 FW, 00400 6.8-8.5 SW) Antimony, total in mg/L (0.34 FW, 01097 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 Aluminum, total in mg/L(0.75 FW, 01105 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, 01092 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 (0.90S 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 NCG02W00 General Permit for turbidity requirements. FW (Freshwater) EW (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." -- ---- - Z Signature of P6mMee or Delegated Authorized Individual Date johnsonto_@vmcmail.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 7-7 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 0172 Person Collecting Samples: Randy Youngblood Facility Name: Vulcan - Cabarrus Quarry Laboratory Name: Facility County: Cabarrus 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 https://edocs.deci.nc.gov/Forms/SW-DM Yes ❑ No Date Uploaded: — Z. i —Z'a Analytical Monitoring Requirements for outfalls with Industrial Activities — Benchmarks in " Parameter Parameter Outfall 007 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 t 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 Estimated New Motor/Hydraulic Oil NCOIL Usage in gal/month 00552 Non -Polar Oil & Grease in mg/L (15) Additional parameters for Clay Mines Aluminum, total in mg/L (0.75 FW, 01105 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, 01092 0.095 SW) 00951 Fluoride, total in mg/L (6.0) 00900 Hardness, total pH, in standard units (6.0-9.0 FW, 00400 6.8-8.5 SW) Antimony, total in mg/L (0.34 FW, 01097 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 Aluminum, total in mg/L (0.75 FW, 01105 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, 01092 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 See F-5 of the NCGO20000 General Permit for turbidity requirements. (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 bel ef, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includin a possibility of fines and imprisonment for knowing violations." —Z/—Z z— Signatu a of P ,' ee or Delegated Authorized Individual Date johnsonto@vmcmaiI.com Email Address 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 0172 Person Collecting Samples: Randy Youngblood Facility Name: Vulcan - Cabarrus Quarry Laboratory Name: Facility County: Cabarrus 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?13Yes 0No If so, which Tier (I, ll, or Ill)? A copy of this DMR has been uploaded electronically via https://edocs.deci.nc.gov/Forms/SW-DMR Yes Ljtl Date Uploaded: / — 7-r -- ZZ Analytical Monitoring Requirements for Outfalls with Industrial Activities — Monthly Average Effluent Limits in , Daily Maximum Effluent Limits in (Red) Outfall Parameter parameter Outfall 001 Outfall Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 00400 pH (6.0-9.0 FW, 6.8-8.5 SW) Avg Daify Avg Daily Avg Daily TSS in mg/L (25, 20, or 10 a) (45, 30, Avg Daily Avg Daily C0530 15.) 00070 Turbidity of discharge e Turbidity downstream of discharge 4 - - Turbidity upstream of discharge ° Avg Daily _ Avg Daily Avg Daily Avg Daily Avg Daily 00545 Settleable Solids in mg/L (0.1), (0.2}` 31616 Fecal Coliform '' 61211 Enterococcus' - Daily Flow Rate in cfs (50% of 7Qi0) for Clay Mines Additional parameters Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 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 Daily 01092 0.095 SW) (0.126 FW, 0.095 SW Fluoride, total in mg/L (6.0) (6.0) i Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 00900 Hardness, total Antimony, total in mg/L (0.34 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 01097 n/a SW 0.34 FW n a SW Arsenic, total in mg/L (OAS FW, 0.069 Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 01002 SW) (0.15 FW, 0.069 SW Chromium III in mgA (0.117 FW, n/a Avg Daily Avg Daily Avg Daily Avg Daily Avg Dasly C0034 S 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 Daily Avg Daily Avg Daily 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 I Daily 01092 0.095 SW) (0.126 FW, 0.095 SW) Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 Additional parameters for lithium Ore Mines Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily I 01105 0.24 SW) (0.75 FW, 0.24 SW Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 I 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 Avg Daily Avg Daily Avg Daily 39344 Additional parameters for Industrial Sand Mines Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 Chromium III in mg/L (0.117 FW, n/a Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily CO0334 SW) (0.905 FW, n/a SW) Daily Avg Daily Alpha, Gross Particle Activity Avg Daily Avg Daily Avg Daily Avg 39344 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 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 SA waters are required to monitor for Fecal Coliform e) Only outfalls to SA, SO, and SC waters are required to monitor for Enterococcus FW (Freshwater) 5VV (Saltwater) j Notes (optional): Quarter 3 a sample was collected and packaged for UPS, however it did not get picked up and we failed to follow up in time. " 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, inc ng the possibility of fines and imprisonmentfor knowing violations." 1-21-22 Sig ur o ermittee or Delegated Authorized Individual Date johnsonto@vmcmaii.com Email Address 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 DEML_R Regional Office. Certificate of Coverage No. NCG02 0172 Person Collecting Samples: Randy Youngblood Facility Name: Vulcan - Cabarrus Quarry Laboratory Name: PACE Analytical Facility County: Cabarrus County Laboratory Cert. No.: 633 Discharge during this period: Yes No (if no, skip to signature and dote) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Lj Yes No If so, which Tier (I, ll, or III)? A copy of this DMR has been uploaded electronically via httys://edocs.deg.nc.gov/Form$ISW-DMR - Yes LjNo Date Uploaded: / — Z I _-2z Analytical Monitoring Requirements for Outfalls with Industrial Activities — Monthly Average Effluent Limits in (Blue), Daily Maximum Effluent Limits in (Red) Parameter parameter Outfall 001 Outfall Outfall Outfall Outfall Code _ V N/A Receiving Stream Class C NIA Date Sample Collected MM/DD/YYYY 11/1612021 00400 pH (6.0-9.0 FW, 6.8-8.5 SW) 7.75 TSS in mg/L (25, 20, or 10 °) (45, 30, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily C0530 15 -) 4.1 4.1 00070 Turbidity of discharge a 7.8 - Turbidity downstream of discharge e - Turbidity upstream of discharge n 0054S Settleable Solids in mg/L (0.1), (0.2)1 Avg Daily k0.10 Avg Daily Avg Daily Avg Daily Avg Daily <0.10 31616 Fecal Coliform d 61211 Enterococcus Q - Daily Flow Rate in cfs (50% of 7Q10) 1 0.65 Additional parameters for Clay Mines Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 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 Daily 01092 0.095 SW) (0.126 FW, 0.095 SW Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 00900 Hardness, total Antimony, total in mg/L (0.34 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 01097 n/a SW) 0.34 FW, n/a SW Arsenic, total in mg/L (0.15 FW, 0.069 Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 01002 SW) (0.15 FW, 0.069 SW Chromium III in mg/L (0.117 FW, n/a Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily C0034 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 Daily Avg Daily Avg Daily 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 Daily 01092 0.095 SW) (0.126 FW, 0.095 SW) Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 Additional parameters for Lithium Ore Mines 01105 Aluminum, total in mg/L (0.30 FW, 0.24 SW) (0.75 FW, 0.24 SW Avg I Daily Avg Daily Avg Daily Avg i Daily Avg Daily Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 i Additional parameters for Phosphate Mines Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 I Alpha, Gross Particle Activity Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 39344 Additional parameters for Industrial Sand Mines 00951 Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily 1 Avg I Daily Dairy Avg C00334 Chromium III in mg/L (0.117 FW, n/a Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 5W) (0.905 FW, n/a SW) 39344 Alpha, Gross Particle Activity Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily aj Outf ails to Outstanding Resource Waters (ORW) and High Quality Waters (HQW) have a Monthly Average Effluent Limit for T55 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 NCGO20WO 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) 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, incluAing the possibility of fines and imprisonment for knowing violations." or Delegated Authorized Individual johnsonto@vmcmail.com Email Address 1-21-22 Date 704-547-7076 Phone Number