HomeMy WebLinkAboutNCG020107 DMR WW (2)11 ANNUAL SUMMARY DMR - WASTEWATER 11
II . SEND TO. CENTRAL OFFICE*' II
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT N®. 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.'C'65`020 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Vulcan Construction Materials, LP./Rockingham Ouarry COUNTY: Richmond
PERSON COLLECTING SAMPLES: Ben Thomas III PHONE NO. 910 895-2415
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL:
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitoring Requirements
INDUSTRIAL SAND'? [:1DISCHARGING TO SA WATERS4. ❑
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1
NTU '
mUl
Standard
2,4
CoUml
001
03/02/15
0.303
9.40
15.4
<0.1
7.50
N/A
001
06/15/15
0.187
25.3
37.6
<0.1
7.27
N/A
001
09/10/15
0.109
<5.0
1.44
<0.1
7.02
N/A
001
11/30/15
0.199
<5.0
14.1
<0.1
7.1
N/A
n 'k-.,cz V/F
5�C7lO r
' 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Reauirements
e
Outfall No. Date Sample
Collected
Total Flow Total Suspended Turbidity3
Settleable Solids pH Fecal Coliforms
- mm/dd/yr
MG mg/1 ' NTU213 ml/1 Standard col/nA '
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 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 !rmittee)
Permit Date: 1/1/2010-112/31/2014
February 8. 2016
(Date)
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - STORMWATER
SEND TO CENTRAL OFFICE,
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT N®. NCG020000
*Report ALL STORMWATER Monitoring Data on this form (including No Flow and -No Discharge and Permit Limit Violations) by, MARCH f of each year:
CERTIFICATE OF COVERAGE NOa N�C� -G�020, 1;Q
FACILITY NAME: Vulcan Construction Materials, LP/Rockingham Quarry
PERSON COLLECTING SAMPLES: Ben Thomas III
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
Part A: Stormwater MonitorinLy Re uirements
SAMPLE COLLECTION YEAR: 2015 RECEIVED
COUNTY Richmond
PHONE NO. 910 895-2415 FEB 2 3 2016
ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL:
CENTRAL ',L FILES
DWR SECTION
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2 Total Flow
Sampling2 (MG)
Total Suspended
Solids
(mg/1)
Turbidity
(NTU)
Settleable
Solids (ml/1)Rainfall
Total
(i)
Event
Duration
(minutes)
-
-
-
- -
1003,4
See Footnote "'
0.1
003
03/11/15
0.162
6.00
12.3
<0.1
0.20
120
008
03/11/15
0.052
<5.0
3.11
<0.1
0.20
120
003
No flow 07/01/15
-12/31/15
008
12/14/15
0.026
<5.0
6.26
<0.1
0.10
144
004
No flow for 2015
005
No flow for 2015
006
No flow for 2015
007
No flow for 2015
'If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Dart R• Vahirla Maintananra Activity Mnnitarino Ranrniramantc fnr farilitiPc ncino ---. 55 an] of new motor on/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
Sampling'
New Motor
Oil Usage
(gal/month)-
Total Flow
(MG)
TPH using method
1664A SGT -HEM
(m53)
Total Suspended
Solids
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
1003') 6-93
002
03/02/15
>55
0.056
<5.0
7.20
7.6
0.30
1,440
002
11/30/15
>55
0.056
<5.0
<5.0
7.0
0.30
720
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO X
YES ❑ NO ❑
MAIL ORIGINAL AND ONE COPY OF _THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919) 807-6300
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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." i
(Signature of Per ttee)
Permit Date: 1/1/ 010-12/31/2014
February 8. 2016
(Date)
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - STORMWATER
SEND, TO CENTRAL, OFFICE
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT N®. 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.
CERTIFICATE OF COVERAGE NO.tNgfi-MW SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Vulcan Construction Materials, LP/Suruce Pine Quarry COUNTY Mitchell
PERSON COLLECTING SAMPLES: Gary McMahan PHONE NO. (828) 688-4200
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES —]No El EMAIL:
Lab #
Part A: Stormwater Monitoring Re uirements
RECEIVED
FEB 2 3 2016
CENTRAL FILES
DWR SEC'T'ION
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in Total Event
Tier 2 Total Flow Total Suspended Turbidity Settleable
Sampling2 (MG) Solids (NTU) Solids (mill) Solids Duration
(mg/1) (in) (minutes)
-
-
-
- - 100,See Footnote ' 0.1
003
No flow for 2015
004
No flow for 2015
005
No flow for 2015
006
No flow for 2015
007
No flow for 2015
'If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
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 lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part R! Vehiele Maintenance Activity Manitarinn Reanirementc for faeilities acing > 55 oal 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
Sampling2
New Motor
Oil Usage
(al/month)
-
Total Flow
(MG)
TPH using method
1664A SGT -HEM
(1112/1)
Total Suspended
Solids
(1119/1)
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
- 153
1003' 4 6-93
002
06/02/15
>55
0.003
<5.0
<5.0
6.4
0.16
120
002
12/14/15
>55
0.002
<5.0
<5.0
6.5
0.12
120
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" & LD41T
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/a7 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations." /%�,1 7
of Permittee)
1/1/2010-12/31/2014
February 8,2016
(Date)
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - WASTEWATER
SEND. TO CENTRAL 'OFFICE
PROCESS MINEMEWATERING WASTEWATER
GENERAL PERMIT N®. 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. N4GO�I64
FACILITY NAME: Vulcan Construction Mate a1s. LP./115 Quarry
PERSON COLLECTING SAMPLES: Brian Parker
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitoriniz Reauirements
SAMPLE COLLECTION YEAR:
COUNTY: Wilkes
PHONE NO. 828 838-8072
ADD TO LISTSERVE? YES ❑ NOE
2015
EMAIL:
INDUSTRIAL SAND'? ElDISCHARGING TO SA WATERSQ. E]
Outfall No.
Date Sample
Collected)
Total Flow
Total Suspended Turbidity3
Solids' Settleable Solids pH Fecal Coliforms
-
mm/dd/yr
MG
2,4
mg/1 1,2 NTU2,1 MW Standard 2 col/nd
001
No flow 01/01/15
-03/31/15
001
No flow 04/01/15
-06/30/15
001
No flow 07/01/15
-09/30/15
001
10/07/15
0.720
<5.0 9.55 <0.1 7.2 N/A
' 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Requirements
e
Outfall No. Date Sample
Collected
Total Flow Total Suspended Turbidity3
Settleable Solids pH Fecal Coliforms
- mm/dd/yr
MG mg/1 NTU213 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 dir tly resp nsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware th��ar�gnif ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violat
' February 8, 2016
ture of Perms ) (Date)
1/1/2010-12/31/2014
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - STORMWATER
SEND TO CENTRAL OFFICE
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT N®. NCG020000
*Report ALL STORMWATER 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. NSAMPLE COLLECTION YEAR: 2015 RECEIVED ,
FACILITY NAME: Vulcan Construction Materials, LP/115 Quarry COUNTY Wilkes
PERSON COLLECTING SAMPLES: Brian Parker PHONE NO.828 838-8072 FEB�0 i6
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES [:]NO [J2
EMAIL:
Lab # CEi%1T1jA,L1!
PPart A: Stormwater Monitorin Requirements DWI t=
Outfall
No.
Date Sample
Collected
(mo/dd/ r OR
NO FLOW)1
In Tier 2 # of Months in
Monthly
Monitoring?Tier 2
(y/n) Samplings
Total Flow
(MG)
Total Suspended
Solids
(mom)
Turbidity
(NTU)
Settleable
Solids (m]A)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
- -
-
1003,T—
See Footnote '
0.14
006
No flow 01101115
- 06/30/15
007
No flow 01101115
- 06/30/15
006
09/25/15
0.124
28.3
51.4
<0.1
1.80
960
007
09/25/15
0.850
26.7
60.7
<0.1
1.80
960
013
No flow 01101115
- 12/31/15
' If "NO FLOW' or "NO DISCHARGE, Enter "NO FLOW' or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
s 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.
4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part B: Vehicle Maintenance Activitv Monitoring Reuuirements for facilities usine > 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
Sampline
New Motor
Oil Usage
(al/month)
-
Total Flow TPH using method
(MG) 1664A SGT -HEM
(m )
Total Suspended
Solids
(mg/1)
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
- 153
1003' 6-93
004
No Flow
01101115
-06/30/15
004
09/25/15
>55
0.136 <5.0
179
6.3
1.80
960
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEr
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO X
YES ❑ NO ❑
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW" , "NO DISCHARGE" & LD41T
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919) 807-6300
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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
are,.that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations." -,;,
of Permittee)
:1/1/2010-12/31/2014
February 8, 2016
(Date)
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - WASTEWATER
SEND TO CENTRAL OFFICE*
PROCESS MINEMEWATERING WASTEWATER
GENERAL PERMIT N®. NCG020000
*Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge'and Permit Limit Violations) by MARCH I of each year. _If
you have limit violations, you. must also have turned in, a Limit Violation DMR ,toyour local Regional Office within •30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. N� 544
FACILITY NAME: Vulcan Construction Materials, LP./Boone Quarry
PERSON COLLECTING SAMPLES: Michael Hagaman
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2015
COUNTY: Watauga
PHONE NO. 828 963-7100
ADD TO LISTSERVE? YES ❑ NOF] EMAIL:
INDUSTRIAL SANDI? ElDISCHARGING TO SA WATERS4. ❑
Outfall No.
e
Date Sample
Collected
Total Flow
Total Suspended
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1
NTU °
ml/1
Standard
col/ml '
001
No flow 01/01/15
-03/31/15
001
No flow 04/01/15
-06/30/15
001
08/11/15
1.050
<5.0
3.38
<0.1
7.0
N/A
001
10/08/15
0.987
<5.0
2.96
<0.1
7.0
N/A
001
11/08/15
0.979
8.0
4.24
<0.1
7.0
N/A
Q
Q
d
K_ I V LEZ Dy
-
EIN I RAL FILES
Sff-C-Ilolq
' 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Requirements
Date Sample
Outfall No. Collected)
Total Flow Total Suspended Turbidity3
Solids' Settleable Solids pH Fecal Coliforms
- mm/dd/yr
MG mg/1 ' NTU2,3um Standard col/nd 2,4
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) 807-6379
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 response a for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware thae are�i ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
ure of Permittee)
1/1/2010-12/31/2014
February 8, 2016
(Date)
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - STORMWATER
SEND TO- CENTRAL OFFICE
STORMWATER 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. r
CERTIFICATE OF COVERAGE NO. 02 251
FACILITY NAME: Vulcan Construction Materials, LP/Boone Ouarry
PERSON COLLECTING SAMPLES: Michael Hagaman
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
Part A: Stormwater Monitorin2 Re uirements
SAMPLE COLLECTION YEAR: 2015 FEB 2 3 2016
COUNTY Watauga
PHONE NO. 828 963-7100 CENTRAL FILES
ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL:
Outfall
No.
Date Sample
Collected
(mo/d
NO FLOW)
In Tier 2
Monthly
Monitoring.
(y/n)
# of Months m'
Tier 2 Total Flow
Sampling- (MG) Solids
Total Suspended
(mg/1)
Turbidity
(NTU)
Settleable
Solids (ml/l)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
- -
1003,4
See Footnote 3'5
0.1
002
03/11/15
0.008
<5.0
4.08
<0.1
0.12
480
002
08/11/15
0.019
5.0
4.51
<0.1
0.25
240
003
No Flow 01/01/15
-12/31/15
'If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW' or "NO DISCHARGE" for each outfall here and the Date Range.
- 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.
4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, 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 lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part R Vehicle Maintenance Activity Mnnitnrina Rennirementc far faeilitipc nRinu > 55 gal of new motor oil/month on average
Outfall Date Sample
- No. Collected
(mo/dd/yr OR
1
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Sampling z
New Motor
Oil Usage
(al/month)
_
Total Flow TPH using method
(MG) 1664A SGT -HEM
(m )
Total Suspended
Solids
(1119/1)
pH Total Event
(Standard Rainfall Duration
Units) (in) (minutes)
_ 153
1003'4
6-93
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 personsdirectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complet� a rat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations." ` d
February 8,2016
(Date)
:1/1/2010-12/31/2014
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - WASTEWATER
SEND TO CPNTRAL OFFICE*
PROCESS MINEMEWATERING WASTEWATER
GENERAL PERMIT N®. 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 &Limit Violation DMR to vour local Regional Office'within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO.'NW,G5 0206-91
FACILITY NAME: Vulcan Construction Materials, LP./Burke Ouarry
PERSON COLLECTING SAMPLES: John Peck
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitoring Re uirements
SAMPLE COLLECTION YEAR: 2015
COUNTY: Burke
PHONE NO. 336 744-2083
ADD TO LISTSERVE? YES ❑ NOF]
EMAIL:�.
LJ
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA *J& 4.L OU
CENTRAL FILES
r,!
Outfall No.
e
Date Sample
Collected
Total Flow
,c
Total Suspended Turbidity3
Settleable Solids pH Fecal Coliforms
-
mm/dd/yr
MG
2,4
mg/t 1,2NTU um Standard 2 col/ml
001
NO FLOW 01/01/15
-03131115
001
NO FLOW 04/01/15
-06130115
001
NO FLOW 07/01/15
-09/30/15
001
NO FLOW 10/01115
-12/31/15
' 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2015 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Requirements
e
Outfall No. Date Sample
Collected
Total Flow Total Suspended Turbidity'
Settleable Solids pH Fecal Coliforms
- mm/dd/yr
2,4
MG Mgnl,2NTU nm Standard 2 coVml
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919) 807-6379
YOU MUST SIGN THIS CERTIFICATION FOR 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 tllalApre /rjj. ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
nature of Permittee)
1/1/2010-12/31/2015
February 8.2016
(Date)
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - WASTEWATER
SEND, TO CEVTkAL OFFICE*
PROCESS MINEMEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
*Report All Wastewater discharge monitoring data on,thi's 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. iCiQ20101
FACILITY NAME: Vulcan Construction Materials, LP./East Forsyth Ouarry
PERSON COLLECTING SAMPLES: Bill Pless
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitoring Re uirements
SAMPLE COLLECTION YEAR: 2015
COUNTY: ForsZh
PHONE NO. 336 869-2148
ADD TO LISTSERVE? YES ❑ NO[]
EMAIL:
INDUSTRIAL SAND'? ElDISCHARGING TO SA WATERSQ? ❑
Outfall No.
Date Sample
Collected)
Total Flow
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1 1,2
NTU2P
um2
Standard
2,4
col/ml
001
01/19/15
0.578
6.80
10.4
<0.1
7.48
N/A
001
05/27/15
0.454
6.20
14.6
<0.1
7.70
N/A
001
08/26/15
0.489
12.8
16.9
<0.1
7.53
N/A
001
12/18/15
0.665
16.4
31.8
<0.1
6.96
N/A
ED
n !s
FEB 2 3 2016
H, 5:t
, F! b
' 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Requirements
Date Sample
Outfall No. Collected)
Total Flow Total Suspended Turbidity3
Solids' Settleable Solids pH Fecal Coliforms
- mm/dd/yr
MG mg/1 NTU ml/12 Standard CoUml '
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) 807-6379
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 5psponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware fi6j Cher arysignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
February 8. 2016
ature of Permittee) (Date)
1/1/2010-12/31/2014
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - STORMWATER
II 'SEND TO CENTRAL- OF'FIC'E, �- . II
STORMWATER 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 I of each year.,
CERTIFICATE OF COVERAGE N® N46: 0 0L � Fj SAMPLE COLLECTION YEAR• 2015
FACILITY NAME: Vulcan Construction Materials, LP/East Forsyth Quarry COUNTY Forsyth
PERSON COLLECTING SAMPLES: Bill Pless PHONE NO. 336 869-2148
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL:
Lab #
Part A: Stormwater Monitoring Requirements
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2 Total Flow Total Suspended
2g2 (MG) SolidTurbidity
Sa Tier
s (NTU)
(mg/1)
Total Event
Settleable
Solids able Rainfall Duration
(in) (minutes)
-
-
-
- - 100 I See Footnote
0.1
002
No flow 01/01/15
-12/31/15
005
No flow 01/01/15
-12/31/15
I V
2016LEf
,SII. °.
T0-'IrION
LjvvN
'If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
4 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.
Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Outfall Date Sample
No. Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(Y/11)_
# of Months
in Tier 2
Sampling2
New Motor Total Flow TPH using method
Oil Usage (MG) 1664A SGT -HEM
(al/month) (1119/1)
_ 153
Total Suspended
Solids
(1119/1)
1003,4
pH Total Event
(Standard Rainfall Duration
Units) (in) (minutes)
6-9
004 No flow
01101115-
12/31/15
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO X
YES ❑ NO ❑
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." /-
February S. 2015
(Date)
Date: 1/1/2010-12/31/2014
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - WASTEWATER
II' SEND TO CENTRAL OFFICE*, II
PROCESS MINEMEWATERING WASTEWATER
GENERAL PERMIT N®. NCG020000
* Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I 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.4"—
FACILITY NAME: Vulcan Construction Materials, LP./Elkin Oua.
PERSON COLLECTING SAMPLES: Marty Taylor
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitorine Reauirements
SAMPLE COLLECTION YEAR:
COUNTY: Surry
PHONE NO. (3� 835-1439
ADD TO LISTSERVE? YES ❑ NOE
2015
EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS49 ❑
Outfall No.
Date Sample
e
Collected
Total Flow
Total Suspended
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1 1,2
NTU2,3
um
Standard
col/ml °
001
03/10/15
0.086
10.4
12.6
<0.1
6.90
N/A
001
06/01/15
0.086
<5.0
4.94
<0.1
7.1
N/A
001
09/17/15
0.086
<5.0
13.1
<0.1
7.4
N/A
001
12/07/15
0.086
<5.0
<1.0
<0.1
7.3
N/A
2 3 2016
° l r1L1
' 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Requirements
Date Sample
Outfall No. Collected)
Total Flow Total Suspended Turbidity3
Solids' Settleable Solids pH Fecal Coliforms
- mm/dd/yr
2,4
MG 1119/1 NTU um Standard col/nd
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 best of my knowledge and belief, true, accurate, and complete.
I am aware that�aru,�scant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
February 8. 2016
(Date)
1/1/2010-12/31/2014 Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - STORMWATER
~SEND TO, CENTRAL OFFICE
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORHWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year '_
CERTIFICATE OF COVERAGE NO.ACG0201T51
FACILITY NAME: Vulcan Construction Materials, LP/Elkin Quarry
PERSON COLLECTING SAMPLES: Marty Tavlor
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
Part A: Stormwater Monitorine Requirements
SAMPLE COLLECTION YEAR: 2015
COUNTY SuFEB 2016
rry
PHONE NO. 336 835-1439 NTF;�s
ADD TO LISTSERVE? YES [j NO [:1 EMAIL: CC -_L fXEo
"-- I i(JN
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampling2
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity
(NTU)
Settleable
Solids (ml/1)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
100 '
See Footnote '
0.1
002
02/09/15
0.024
<5.0
3.77
<0.1
0.20
180
003
02/09/15
0.118
<5.0
3.70
<0.1
0.20
180
005
02/09/15
0.019
<5.0
2.96
<0.1
0.20
180
002
07/14/15
0.036
71.0
14.1
<0.1
0.30
240
003
07/14/15
0.178
23.8
19.1
<0.1
0.30
240
005
07/14/15
0.029
54.3
12.4
<0.1
0.30
240
' If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
4 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: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall Date Sample
No. Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Sampling2
New Motor
Oil Usage
(al/month)
_
Total Flow TPH using method
(MG) 1664A SGT -HEM
(1119/1)
Total Suspended
Solids
(mg/1)
pH Total Event
(Standard Rainfall Duration
Units) (in) (minutes)
_ 153
1003°
6-93
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. at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations." 7 0
February 8. 2016
(Date)
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - WASTEWATER
SENT) TO CENTRAL ' OFFIC'E*
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 I 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. �G020+1641
FACILITY NAME: Vulcan Construction Ma erials. LP./Enka Quarry
PERSON COLLECTING SAMPLES: Bradley Robinson
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitorine Reauirements
SAMPLE COLLECTION YEAR: 2015
COUNTY: Buncombe
PHONE NO. 828 255-8561
ADD TO LISTSERVE? YES ❑ NO❑
RECEIVE?
EMAIL: FEB 2 3 2016
M�
INDUSTRIAL SANDI? El DISCHARGING TO SAW ,� bE "i -8
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1
NTU
mUl
Standard
2,4
col/ml
001
03/10/15
0.030
<5.0
6.47
<0.1
7.1
N/A
001
06/03/15
0.036
<5.0
2.93
<0.1
6.8
N/A
001
08/31/15
0.029
<5.0
2.94
<0.1
6.6
N/A
001
11/05/15
0.029
<5.0
2.71
<0.1
6.6
N/A
' 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Re uirements
e
Outfall No. Date Sample
Collected
Total Flow Total Suspended Turbidity'
Settleable Solids pH Fecal Coliforms
- mm/dd/yr
MG mg/1 NTU2,3 min2 Standard col/ml 2,4
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LD41T
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 directl esponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that t0are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
0-12/31/2014
February 8, 2016
(Date)
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - STORMWATER
SEND TO CENTRAL OFFICE
aSTORMWATER DISCHAARGE 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
za t
_U,
CERTIFICATE OF COVERAGE NO. t(i G 020161 SAMPLE COLLECTION YEAR: 2015 COUNTY Buncombe LP/Enka Quarry FEB 2 3 2016
FACILITY NAME: Vulcan Construction Materials, PHONE NO. 828 255-8561 CE%RTF-;W;�����r
PERSON COLLECTING SAMPLES: Bradley Robinson
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: �e
Lab #
Part A: Stormwater Monitoring Requirements
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sam lin z
p g
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity
(NTU)
Settleable
Solids (mUl)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
1003,4
See Footnote '
0.1
005
06/03/15
0.005
5.0
6.33
<0.1
0.25
145
010
06/03/15
0.068
<5.0
6.86
<0.1
0.25
145
005
11/05/15
0.005
<5.0
2.69
<0.1
0.25
120
010
11/05/15
0.068
8.4
3.56
<0.1
0.25
120
003
No Flow for 2015
006
No Flow for 2015
008
No Flow for 2015
009
No Flow for 2015
'If "NO FLOW' or "NO DISCHARGE, Enter "NO FLOW' or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
s 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.
4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1.
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/l/2010-14/31/2014 Last Revised 02-02-11
Page 1 of 2
Part R! VehirlP Mnintennnre Artivitv Monitarinu Renniremenk far fnrilities using > 55 on] 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
I664A SGT -HEM
(1119/1)
Total Suspended
Solids
(1119/1)
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
- 153
1003,4 6-93
002
06/03/15
>55
0.012
<5.0
<5.0
6.7
0.25
145
002
11105/15
>55
0.012
<5.0
<5.0
6.3
0.25
120
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." i
tur�(d Permittee)
Date: 1/1/2010-14/31/2014
February 8, 2016
(Date)
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - WASTEWATER
SEND TO C" ENTRAL:OFFICE*FEB 2 3 E
16
PROCESS MINEMEWATERING WASTEWATER CENTRAL FILES
GENERAL PERMIT NO. NCG020000 DVJR SECTION
* Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each, year. If
you have limit violations, you must also have turned in a Limit Violation DMR to yourlocal. Regional Office within 30 days of receiving sample results from'a lab.
CERTIFICATE OF COVERAGE N F - "� UZZ6
FACILITY NAME: Vulcan Construction Materials, LP./Hendersonville Ouarry
PERSON COLLECTING SAMPLES: Chad Hodges
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2015
COUNTY: Henderson
PHONE NO. 828 692-0254
ADD TO LISTSERVE? YES ❑ NO❑ EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS4. EJ
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1 1,2
NTU 2,3
um2
Standard
col/nd
001
01/19/15
0.207
<5.0
3.58
<0.1
6.70
N/A
001
05/06/15
0.208
<5.0
3.80
<0.1
7.2
N/A
001
07/06/15
0.095
7.6
9.84
<0.1
6.8
N/A
001
10/14/15
0.152
6.0
9.54
<0.1
6.2
N/A
' 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Requirements
Outfall No. Date Sample
Collected
Total Flow Total Suspended Turbidity'
Solids Settleable Solids pH Fecal Coliforms
- mm/dd/yr
MG 1119/1 1,2 NTU ' ml/1 2 Standard 2 col/ml2°
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 best of my knowledge and belief, true, accurate, and complete.
I am aware th„re are Wnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Nature of Permittee)
1/1/2010-12/31/2014
February 8, 2016
(Date)
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - STORMWATER
SEND,'T0 CENTRAL ;OFFICE .,
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*ReportALL STORMWATER,Monitoiing Data -on this'form (includ'irig'No Flow'and No Discharge and Permit Limit Violations) by MARCH 1'of'each
year.. : " • "
CERTIFICATE OF COVERAGE NO. N SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Vulcan Construction Materials, LP/Hendersonville Ouarry COUNTY Henderson
PERSON COLLECTING SAMPLES: Chad Hodges . PHONE NO. 828 692-0254
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL:
Lab #
Part A: Stormwater Monitoring Reauirements
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring.
(y/n)
# of Months in
Total Suspended
Tier 2 Total Flow
SamplingZ (MG) Solids
(mg/1)
.
Turbidity
(NTU)
Settleable
Solids (ml/1)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
- - 1003,4
See Footnote '
0.1
002
No Flow 01101115-
06/30/15
002
12/17/15
0.067 16.0
25.9
<0.1
0.50
480
003
No Flow for 2015
004
No Flow for 2015
FEB
0 ou -92 If
Wn
W6
CENTS ZA1 E J I R.0,
DWR
SECTION
'If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A: Vehicle Maintenance Activitv Monitoring Renniremenk for facilities using > 55 gal of new motor oil/month on average
Outfall Date Sample
No. Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Sampline
New Motor
Oil Usage
(al/month)
_
Total Flow TPH using method
(MG) 1664A SGT -HEM
(1119/1)
Total Suspended
Solids
(mg/1)
pH Total Event
(Standard Rainfall Duration
Units) (in) (minutes)
_ 153
1003'4
6-93
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" & LD41T
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)807-6300
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." /-2— 11-41
of FernIIii6e-)
;: 1/l/2010-12/31/2014
February 8. 2016
(Date)
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - WASTEWATER
SEND ' TO CENTRAL.- OFFICE*
PROCESS MINEMEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
Report Ail 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 musf•also have turned -in a1imit Violation DMR to your local Regional Office'within-30 days of receiving sample results frdm-a lab.
CERTIFICATE OF COVERAGE NO. N . r'
FACILITY NAME: Vulcan Construction aterials. LPJLenoir Ouarry
PERSON COLLECTING SAMPLES: Mark Curtis
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitorine Reauirements
SAMPLE COLLECTION YEAR: 2015
COUNTY: Caldwell
PHONE NO. (BU8 754-5348
ADD TO LISTSERVE? YES ❑ NO❑ EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS °? ❑
Outfall No.
Date Sample
Collected)
Total Flow
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
Mg/il,2NTU
nm2
Standard
2,4
col/ml
001
01/15/15
0.674
<5.0
2.27
<0.1
7.1
N/A
001
No flow 04/01115
-06/30/15
001
No flow 07/01115
-09/30/15
001
10/26/15
0.952
<5.0
2.11
<0.1
6.9
N/A
' 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Requirements
Date Sample
Outfall No. Collected)
Total Flow Total Suspended Turbidity3
Solids' Settleable Solids pH Fecal Coliforms
- mm/dd/yr
MG mg/1 1,2NTU MI/II Standard col/ml 2,4
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 best of my knowledge and belief, true, accurate, and complete.
I am aware that th r signit" ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
February 8, 2016
Sign a of Permittee) (Date)
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 2 of 2
11 ANNUAL SUMMARY DMR - STORMWATER
II , SEND TO CENTRAL'OFFICE
,STORMWATER DISCHAARGE 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 I of each year.
CERTIFICATE OF COVERAGE NO. NX -Cf -1 -0626
FACILITY NAME: Vulcan Construction Materials, LP/Lenoir Quarry
PERSON COLLECTING SAMPLES: Mark Curtis
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
Part A: Stormwater Monitoring Reauirements
SAMPLE COLLECTION YEAR: 2015 c
COUNTY Caldwell FEB 2 3 2016
PHONE NO. (828)754-5348
ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL:
C �AL FILES
DWR SECTION
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampling2
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity
(NTU)
Settleable
Solids (ml/1)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
1003,4
See Footnote "
0.1
003
06/25/15
0.080
<5.0
2.35
<0.1
0.48
135
005
06/25/15
0.039
7.4
12.6
<0.1
0.48
135
003
10/26/15
0.070
<5.0
2.47
<0.1
0.42
330
005
No flow 07/01/15
-12/31/15
' If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
4 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: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part Re Vehiele Maintenance Activity Monitoring Renuiremenk far facilities using > 55 gal of new motor oil/month on averaee
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitorin
g?Sampling2
(y/n)
# of Months
in Tier 2
New Motor
Oil Usage
(al/month)
-
Total Flow
(MG)
TPH using method
1664A SGT -HEM
(m )
Total Suspended
Solids
(mg/0
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
- 153
1003'4 6-93
002
06/25/15
>55
0.047
<5.0
<5.0
7.9
0.48
135
002
10/26/15
>55
0.037
<5.0
<5.0
7.3
0.38
300
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [:]NO X
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919) 807-6300 '
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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." ,-7 -�, /
February 8. 2016
(Date)
1/1/2010-12/31/2014
Last Revised 02-02-11
Page 2 of 2
ANNUAL ,SUMMARY DMR - WASTEWATER
SEND ;-TO - cEN,TRAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
*Report All Wastewdter 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.GO�O&
FACILITY NAME: Vulcan Construction Materia s. P./Morganton Ouarry
PERSON COLLECTING SAMPLES: Ryan Haas
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitoring Re uirements
SAMPLE COLLECTION YEAR: 2015 RECEIVED
COUNTY: Burke
PHONE NO. 828J 437-2616 FEB 2 3 2016
ADD TO LISTSERVE? YES ❑ NO❑ EMAIL:
CENTRZA,L FILES
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA VPX*R)W_FT[gN
Outfall No.
Date Sample
e
Collected
Total Flow
Total Suspended
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1 '
NTU '
ml/1
Standard
col/ml '
001
03/09/15
0.504
<5.0
2.08
<0.1
6.70
N/A
001
No flow 04/01/15
-06/30/15
001
No flow 07/01/15
-09/30/15
001
10/28/15
1.368
<5.0
1.63
<0.1
7.7
N/A
' 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Requirements
Outfall No.
Hate Sample
Collected
Total Flow Total Suspended Turbidity3
Solids Settleable Solids pH Fecal Coliforms
-
mm/dd/yr
2,4
MG mg/1 1,2NTU ml/1 Standard col/ml
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) 807-6379
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 res onsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware thq�je ay�sjgnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
aatdre of Permittee)
1/1/2010-12/31/2014
February 8, 2016
(Date)
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - STORMWATER
II ' 'SEND TO - CENT, RAL ,OFFICE II
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORMWATER Monitoring.Data on ihisform (including No Flow and No Discharge and Permit Limit Violations), by MARCH I of eab)?, ff `J:
Ui
CERTIFICATE OF COVERAGE NO. SAMPLE SAMPLE COLLECTION YEAR: 2015 FEg 2 2016
COUNTY Burke RAs. pI
FACILITY NAME: Vulcan Construction Materials, LP/Morganton Ouarry eEf�f`i_
PERSON COLLECTING SAMPLES: Ryan Haas PHONE NO. 828 437-2616 C7IN , S .8
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL:
Lab
Lab #
Part A: Stormwater Monitoring Reauirements
Outfall
No.
Date Sample
Collected
(mo/dd/ r OR
NO FLOW)1
In Tier 2
Monthly
Monitoring?Tier
(y/n)
# of Months in
2 Total Flow
Sampling2 (MG)
Total Suspended
Solids
(mom)
Turbidity
(NTU)
Settleable
Solids (ml/l)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
- -
100T,
See Footnote °
0.1
002
03/09/15
0.025
<5.0
9.13
<0.1
0.06
150
002
12/14/15
0.097
<5.0
2.92
<0.1
0.24
180
004
No Flow for 2015
'If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
4 TSS benchmark values are 100 mg/1 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: 1/1/2010-12/31/2014 Last Revised 02-02-I1
Page 1 of 2
Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 eal of new motor oil/month on average
Outfall Date Sample In Tier 2
No. Collected Monthly
(mo/dd/yr OR Monitoring?
1
NO FLOW) (y/n)
# of Months New Motor
in Tier -2 Oil Usa a
g
Sampline (al/month)
_
Total Flow TPH using method
(MG) 1664A SGT -HEM
(mg/1)
Total Suspended pH Total Event
Solids Standard Rainfall Duration
(mg/1) Units) (in) (minutes)
_ 153
1003' 4 6-93
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" & LD41T
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919)807-6300 -
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 awayt at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
February 8, 2016
(Date)
:1/1/2010-12/31/2014
Last Revised 02-02-11
Page 2 of 2
11 ANNUAL SUMMARY DMR - WASTEWATER
II � ' , SENT) TO CENTRAL OFFICE*', , - - , II
PROCESS MINEMEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* ReportAll Wastewater discharge monitoring data on, this form (including No Flow and No Discharge and Permit Limit Violations) -by MARCH I of each year. If
You have limit violations, You must also have turned in a Limit Violation DMR to Your -local Reaibnal Office within 30'days of receiving sample results from a lab:
CERTIFICATE OF COVERAGE NO.U05-rW0092- -
FACILITY NAME: Vulcan Construction Materials, LP./North Ouarry
PERSON COLLECTING SAMPLES: Larry Estep
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2015
COUNTY: ForsyLh
PHONE NO. 336 767-0911
ADD TO LISTSERVE? YES ❑ NO❑ EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATER S4? ❑
Outfall No.
Date Sample
Collected)
Total Flow
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1
NTU
ml/1
Standard
col/ml '
001
03/04/15
0.744
6.20
10.3
<0.1
7.5
N/A
001
06/23/15
0.765
19.2
33.4
<0.1
7.2
N/A
001
09/16/15
1.182
9.2
16.6
<0.1
7.2
N/A
001
12/14/15
1.535
5.0
5.72
<0.1
7.2
N/A
F r. /Ij_:�71 __•,
1AZU _A
C M'RAL FILES
UVVN _U 1 1UN
' 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Requirements
e
Outfall No. Date Sample
Collected
Total Flow Total Suspended Turbidity3
Settleable Solids pH Fecal Coliforms
- mm/dd/yr
2,4
MG m9/1 1,ZNTU MM2 Standard col/ml
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)807-6379
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 best of my knowledge and belief, true, accurate, and complete.
I am aware that�tl¢re are afgnjficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
&ature of Permittee)
1/1/2010-12/31/2014
February 8, 2016
(Date)
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - STORMWATER
SEND T® CENTRAL OFFICE
STORMWATER 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.'
CERTIFICATE OF COVERAGE NO. N SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Vulcan Construction Materials, LP/North Ouarry COUNTY Forsyth
PERSON COLLECTING SAMPLES: Larry Estep PHONE NO. 336 767-0911
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL:
Lab #
Part A: Stormwater Monitoring Requirements
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Total Suspended
Tier 2 Total Flow Turbidity
Sam lin z (MG) Solids (N)
p g (mg/1)
Total Event
Settleable
Solids (ml/1)Rainfall Duration
(in) (minutes)
-
-
-
- - 100 ° See Footnote"
0.1
003
No flow for 2015
004
No flow for 2015
005
No flow for 2015
!
006
No flow for 2015
007
No flow for 2015
FEB 2 3 2016
'If "NO FLOW' or "NO DISCHARGE, Enter "NO FLOW' or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
4 TSS benchmark values are 100 mg/1 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: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Date Sample
Outfall Collected
No. (mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitorin
g?
(y/n)
# of Months
in Tier 2
Samplinga
New Motor
Oil Usage
(al/month)
-
Total Flow TPH using method
(MG) 1664A SGT -HEM
(m )
Total Suspended
Solids
(mg/1)
pH Total Event
(Standard Rainfall Duration
Units) (in) (minutes)
- 153
1003
6-93
002 No flow for 2015
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO X
YES ❑ NO ❑
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LD41T
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
YO U 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." -7 /%/l
February 8, 2016
(Date)
1/1/2010-12/31/2014
Last Revised 02-02-11
Page 2 of 2
11 ANNUAL SUMMARY DMR - WASTEWATER M
11 . ' . � ; _ . SEND TO 'CENT)AL OFFICE* - , � II
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 MARCH4 of each jye r;, y v 1
you have limit violations, you musfalso have turned in a'Limit'Violation DMR to your�local Regional Office within 30 days of receiving sample results`_& a.lab� '
CERTIFICATE OF COVERAGE NO. SAMPLE COLLECTION YEAR: 2015 FEB 2 3 2A
FACILITY NAME: Vulcan Construction Materials, LP./Penrose Ouarry COUNTY: Transylvania
PERSON COLLECTING SAMPLES: Chad Hodges PHONE NO. 828 877-3441 CENTRAL FILES
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: n\81R sFmTR( N
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitorine Reauirements
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS°? ❑
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity3
,
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1
NTU
ml/1
Standard
2,4
col/ml
001
No flow 01101115
-03/31/15
002
01129/15
1.075
<5.0
5.30
<0.1
7.0
N/A
001
No flow 04/01115-
-06/30/15
002
06/18/15
0.882
21.2
16.4
<0.1
7.4
N/A
001
No flow 07/01/15
-09/30/15
002
No flow 07/01115
-09/30/15
001
No flow 10/01/15
-12/31/15
002
10/14/15
0.647
<5.0
7.69
<0.1
7.3
N/A
1 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Requirements
Date Sample Total Flow Total Suspended Turbidity'
Outfall No. Collected) Solids' Settleable Solids pH Fecal Coliforms
mm/dd/yr MG mg/1 1,2NTU213 ml/1 Standar-d2col/ml 2,4
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 resp9wible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware tare/r ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
///L A, February 8, 2016
nature of Permittee) (Date)
1/1/2010-12/31/2014
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - STORMWATER 11
SEND IO -CENTRAL OFFICE
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORAIWATER,Monitoring Data,on this form (including -No Flow andNo Discharge.and Permit Limit Violations) by MARCH 1 of each year.
CERTIFICATE OF COVERAGE NO. ;067 10 06"Oft
FACILITY NAME: Vulcan Construction Materials, LP/Penrose Ouarry
PERSON COLLECTING SAMPLES: Chad Hodges
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2015
COUNTY Transylvania
PHONE NO. 828 877-3441
ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL:
Date Sample
Outfall Collected
No. (mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Samplfn7. g2
Total Flow Total Suspended Turbidity
(MG) Solids (NTU)
(mg/1)
Total Event
Settleable
Solids (mUl) Rainfall Duration
(in) (minutes)
- -
-
-
- ____1003,4See Footnote '
0.1
004 No flow for 2015
P4 1
Pam
LB°3 U6
♦ n r. r- n
MI A its r__
' If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
4 TSS benchmark values are 100 mg/1 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: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part B: Vehicle Maintenance Activitv Monitoring Reauirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
1
NO FLOW)
In Tier 2 # of Months
Monthly
in Tier 2
Monitoring?
Samplingz
(y/n)
New Motor
Oil Usage
(al/month)
-
Total Flow
(MG)
(
TPH using method
1664A SGT -HEM
(m )
Total Suspended
Solids
(m )
pH
( Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
- 153
1003' 6-93
003
03/05/15
>55
0.005
<5.0
<5.0
7.10
0.20
180
003
12/17/15
>55
0.012
<5.0
6.4
6.8
0.50
120
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO X
YES ❑ NO ❑
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)807-6300
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 th there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations." ,—A
February 8. 2016
(Date)
:1/1/2010-12/31/2014
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - WASTEWATER
SEND 'TO CENTRAL OFFICE*
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 I 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. Cz. ➢ Q� Mki3
FACILITY NAME: Vulcan Construction Materials, LP./Smith Grove Ouarry
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: Davie
PHONE NO. (316) 998-3838
ADD TO LISTSERVE? YES ❑ NO❑
EMAIL:
INDUSTRIAL SANDI? r-1DISCHARGING TO SA WATERSQ. ❑
Outfall No.
Date Sample
e
Collected
Total Flow
Total Suspended
Turbidaty3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1 1,2
NTU2,3
um2
Standard
2,4
col/ml
001
01/27/15
0.442
<5.0
2.43
<0.1
6.50
N/A
001
05/13/15
0.447
<5.0
3.98
<0.1
6.3
N/A
001
09/16/15
0.936
<5.0
<1.0
<0.1
6.2
N/A
001
11/18/15
1.124
<5.0
2.18
<0.1
6.2
N/A
RsECFIV
rE
v'JR SECTION
' 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part B: Vehicle Maintenance Activitv Monitoring Reauirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
1
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Sampline
New Motor
Oil Usage
(al/month)
_
Total Flow
G
�)
TPH using method
1664A SGT -HEM
(mg/1)
Total Suspended
Solids
(mg/1)
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
_ 153
1003' 6-93
002
03/02/15
>55
0.056
<5.0
7.20
7.6
0.30
1,440
002
11/30/15
>55
0.056
<5.0
<5.0
7.0
0.30
720
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919)807-6300
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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." /?„ / /
February 8. 2016
(Date)
1/1/2010-12/31/2014
Last Revised 02-02-11
Page 2 of 2
h ANNUAL SUMMARY DMR - STORMWATER 11
SEND TO CENTRAL OFFICE
STORMWATER 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.
REG Nt-D
CERTIFICATE OF COVERAGE NOjj�&QO2F0� SAMPLE COLLECTION YEAR: 2015 FEB 2 3 2016
FACILITY NAME: Vulcan Construction Materials, LP/Smith Grove Quarry COUNTY Davie
PERSON COLLECTING SAMPLES: Randv Renton PHONE NO. 336 998-3838
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: CENTRAL FILES
Lab # DWR SEG -1 IOP
Part A: Stormwater Monitoring Re uirements
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring.
(y/n)
# of Months in
Tier 2 Total Flow
Sampling2 (MG)
Total Suspended
Solids
(mg/1)
Turbidity
TU
(N )
Settleable
Solids (ml/1)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
- -
100T,
See Footnote '
0.1
003
06/02/15
0.143
<5.0
<1.0
<0.1
0.16
120
003
12/14/15
0.114
<5.0
1.59
<0.1
0.12
120
004
No Flow 01/01115
- 12/31/15
' If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Re uirements
Outfall No. Date Sample
Collected
Total Flow Total Suspended Turbidity' Settleable Solids pH Fecal Coliforms
Solids
- mm/dd/yr
MG mg/il,2NTu2,3 ml/1 Standard Col/M12,1
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)807-6379
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 best of my knowledge and belief, true, accurate, and complete.
I am aware thptIh fe q% Ognificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
natufe of Permittee;
1/1/2010-12/31/2014
February 8. 2016
(Date)
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - WASTEWATER
SEND T® `CENTRAL OFFICE*
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 resultstfrgpy -iab s � r- r)
CERTIFICATE OF COVERAGE NO. &JWA1 W
FACILITY NAME: Vulcan Construction Materials, LP./Spruce Pine Quarry
PERSON COLLECTING SAMPLES: Gary McMahan
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
Part A: Wastewater Monitoring Re uirements
SAMPLE COLLECTION YEAR: 2015
COUNTY: Mitchell
PHONE NO. 828 688-4200
ADD TO LISTSERVE? YES ❑ NOF]
FEB 2 3 2016
EMAIL: CENTRAL FILES
DWR SECTION
INDUSTRIAL SAND'? [:1DISCHARGING TO SA WATERS°. ❑
Outfall No.
Date Sample
Collected)
Total Flow
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1
NTU '
ml/1
Standard
col/ml '
001
03/05/15
0.031
<5.0
1.25
<0.1
7.90
N/A
001
06/15/15
0.095
<5.0
<1.0
<0.1
6.9
N/A
001
No Flow 07/01/15
-09/30/15
001
10/13/15
0.054
<5.0
<1.0
<0.1
7.1
N/A
' 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Re uirements
e
Outfall No. Date Sample
Collected
Total Flow Total Suspended Turbidity3
Settleable Solids pH Fecal Coliforms
- mm/dd/yr
MG mg/1 1,2NTU MI/12Standard col/ml
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)807-6379
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 best of my knowledge and belief, true, accurate, and complete.
I am aware t)a thereyrjignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
February 8, 2016
(Date)
1/1/2010-12/31/2014 Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - WASTEWATER
SEND TO CENTRAL. OFFICE*
PROCESS MINEMEWATERING WAST'EWAT'ER
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:_
I F.RTiFTCATF. OF f OVF:RAGF. NO SAMPLE COLLECTION YEAR: 2015 s t
FACILITY NAME: Vulcan Construction Materials, LP./Stokesdale Quarry COUNTY: Guilford FEB 2 3 2016
PERSON COLLECTING SAMPLES: Larry Galloway PHONE NO. 336 643-7770
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: FILE -S-,
Lab # DWR SECTION
LIMIT VIOLATIONS? YES ❑ NO X INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS4. ❑
Part A: Wastewater Monitorine Recauirements
Outfall No.
e
Date Sample
Collected
Total Flow
Total Suspended Turbidity'
Settleable Solids pH Fecal Coliforms
-
mm/dd/yr
MG
mgnl,2NTU nm2 Standard col/anl '
001
No flow 01/01/15
-03/31/15
001
No flow 04/01/15
-06/30/15
001
09/09/15
0.363
29.0 27.3 <0.1 7.26 N/A
001
No flow 10/01/15
-12/31/15
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the
Stormwater Discharge Outfall: Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part A Continued: Wastewater Monitoring Requirements
e
Outfall No. Date Sample
Collected
Total Flow Total Suspended Turbidity3
Settleable Solids pH Fecal Coliforms
- mm/dd/yr
MG mg/1 NTU ml/l 2 Standard col/ml 2,4
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 best of my knowledge and belief, true, accurate, and complete.
I am aware fha therffllVe significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
V�, February 8, 2016
nature of Permittee) (Date)
1/1/2010-12/31/2014
Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - STORMWATER
II SEND TO CENTRAL OFFICE * .11
STORMWATER 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 yea�r,,'� x _
CERTIFICATE OF COVERAGE NO.�erials.,LP/Stokesdale
0�1�91
FACILITY NAME: Vulcan Construction Ouarry
PERSON COLLECTING SAMPLES: Larry Galloway
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2015 FEB 2 3 2016
COUNTY Guilford
PHONE NO. 336 643-7770 CENTRAL FILES
ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: _
1U114
Date Sample
Outfall Collected
No. (mo/dd/yr OR
NO FLOW)
In Tier 2
# of Months in
Monthly
Tier 2 Total Flow
Monitoring? Samling2 (MG)
(y/n) p
Total Suspended Total Event
Turbidity Settleable
Solids (N) Solids (ml/1)Rainfall Duration
(mg/1) (in) (minutes)
- -
- - -
1003,4See Footnote315 0.1
002 1 No Flow for 2015
' If "NO FLOW' or "NO DISCHARGE, Enter "NO FLOW' or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
4 TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Date Sample In Tier 2
Outfall Collected Monthly
No. (mo/dd/yr OR Monitoring
1 ?
NO FLOW)(y/n)
# of Months New Motor
in Tier 2 Oil Usage
Samplingz (al/month)
-
Total Flow TPH using method
(MG) I664A SGT -HEM
(m )
Total Suspended pH Total Event
Solids (Standard Rainfall Duration
(mg/1) Units) (in) (minutes)
- 153
1003'4 6-93
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" c& 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." --i
of Permittee)
1/1/2010-12/31/2014
February 8, 2016
(Date)
Last Revised 02-02-11
Page 2 of 2
11 ANNUAL SUMMARY DMR - WASTEWATER u
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 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. NCG01
FACILITY NAME: Vulcan Construction lb Veriai's. LP./Yadkin Ouarry
PERSON COLLECTING SAMPLES: Randy Benton
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34
Lab #
LIMIT VIOLATIONS? YES ❑ NO X
SAMPLE COLLECTION YEAR: 2015
COUNTY: Yadkin
PHONE NO. 336 463-4010
ADD TO LISTSERVE? YES ❑ NOF] EMAIL:
INDUSTRIAL SANDI? ElDISCHARGING TO SA WATERS4. ❑
'art A: Wastewater
Outfall No.
Monitoring Re uirements
Date Sample
Collected) Total Flow
Total Suspended
Solids)
Turbidity' Settleable Solids pH Fecal Coliforms
-
001
001
001
001
mm/dd/yr
No flow 01/01/15 -
No flow 04/01/15 -
No flow 07/01/15 -
No flow 10/01/15 -
MG
03/31/15
06/30/15
09/30/15
12/31/15
mg/l 1,2NTU
2,4
' ml/1 Standard col/ml
y i
FEB 2 -3 2019
P=-,-
' I rt HLES
'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to i 33 nrruw.
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.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2015 Last Revised 02-02-11
Page 1 of 2
'art A Continued: Wastewater Monitoring
Re uirements
Date Sample
Outfall No. Collected)
Total Flow Total Suspended Turbidity3 Settleable Solids pH Fecal Coliforms
Solids)
- mm/dd/yy
2,4
MG mg/1----q mUl 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 perso,w9directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am away(Afia0heAffife significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
/(Signature of Permittee;
Date: 1/1/2010-12/31/2015
February 8, 2016
(Date)
Last Revised 02-02-11
Page 2 of 2
11 ANNUAL SUMMARY DMR - STORMWATER 11
,SEND To I CENTRAL .OF. FICE �
STORMWATER 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.
CERTIFICATE OF COVERAGE NO. NCG� 20 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Vulcan Construction Materials, P/Yadkin Ouarry COUNTY Yadkin
PERSON COLLECTING SAMPLES: Randy Benton PHONE NO. 336 463-4010
CERTIFIED LABORATORY:Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL:
Lab #
'art A: Stormwater Monitoring
Requirements
Date Sample
Outfall Collected
No. (mo/d 1
NO FLOW)
In Tier 2
# of Months in
Monthly
Tier 2 Total Flow
Monitoring? Sampling (MG)
(y/n)
Total Suspended
Turbidity
Solids (NTU)
(mg/1)
Total
Settleable Rainfall
Solids (ml/1) (in)
Event
Duration
(minutes)
- _
_ _ _
1003,4 See Footnote,'
0.1 _
001 No Flow for 2015
-- D
FEEL
2 3 M6
cr=41
R41ES
_
QW
S�CT16f
'If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW' or "NO DISCHARGE" for each outfall here ana me Late Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
s 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.
4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
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 lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Date Sample
Outfall Collected
No. (mo/dd/yr OR
1
NO FLOW)
In Tier 2
Monthly # of Months
Monitoring in Tier 2
?Samplingz
(y/n)
New Motor
Oil Usage
(al/month)
-
Total Flow TPH using method
(MG) 1664A SGT -HEM
(1119/1)
Total Suspended
Solids
(1119/1)
pH Total Event
(Standard Rainfall Duration
Units) (in) (minutes)
- 15 3
1003,46-9
3
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EKCEEDENCES
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
YO U 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
---
Kire of Permittee)
Date: 1/1/2010-12/31/2014
February S, 2016
(Date)
Last Revised 02-02-11
Page 2 of 2
Uulian
Materials Company
February 15, 2016
DWQ Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Vulcan Materials Company 2015 DMR's
To whom it may concern:
RECEIVED
FEB 232016
owp" ON
Via FedEx
Please find included one original and one copy of 2015 DMR's for Vulcan Materials Company
Quarries. Also included is the DMR Checklist.
If you should need any other information please contact me at (704) 547-7076.
Sincerely,
onJ son
Environmental Engineer
CHARLOTTE REGIONAL OFFICE • VULCAN CONSTRUCTION MATERIALS, LP
11020 DAVID TAYLOR DRIVE #105 • CHARLOTTE, NC 28262 • TELEPHONE 704 549-1540 • FAX 704 549-4137
FEB 2 3 201
CENTRAL FIL
DWR SECTIO
ODMR Checklist
Sent Via
Tracking #
Cheekeed/
Page: 1 of 1
Prepared by
Sheila Yates
Date: 2 5 /6
Checked by
Tony Johnston
Attention: DWQ Central Files - Division of Water Quality
1617 Mail Service Center, Raleigh, NC 27699-1617
VULCAN MATERIALS NORTH CAROLINA QUARRIES - YEAR 2015
Svstem ME
Year
Cheekeed/
•Comments
Vulcan Materials/115 Quarry
NCG020160
Entire Year 2015
Vulcan Materials/Boone Quarry
NCG020251
Entire Year 2015
d
Vulcan Materials/Burke Quarry
NCG020691
Entire Year 2015
d'
Vulcan Materials/Cabarrus
NCG020172
Entire Year 2015
Ef
Vulcan Materials/Clear Creek
NCG020151
Entire Year 2015
Ef
Vulcan Materials/East Forsyth
NCG020115
Entire Year 2015
U
Vulcan Materials/Elkin Quarry
NCG020159
Entire Year 2015
Vulcan Materials/Enka Quarry
NCG020151
Entire Year 2015
d
011,
Vulcan Materials/Gold Hill.
NCG020158
Entire Year 2015
Vulcan Materials/Hendersonville
NCG020176
Entire Year 2015
Vulcan Materials/Lenoir Quarry
NCG020026
Entire Year 2015
Vulcan Materials/Morganton
NCG020177
Entire Year 2015
SK
Vulcan Materials/North Quarry
NCG020092
Entire Year 2015
Vulcan Materials/Penrose Quarry
NCG020046
Entire Year 2015
Vulcan Materials/Pineville.
NCG020099
Entire Year 2015
d
Vulcan Materials/Rockingham
NCG020157
Entire Year 2015
U
Vulcan Materials/Smith Grove..
NCG020091
Entire Year 2015
0
Vulcan Materials/Spruce Pine
NCG020096
Entire Year 2015
Vulcan Materials/Stokesdale
NCG020191
Entire Year 2015
Vulcan Materials/Yadkin .
NCG020183
Entire Year 2015