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Home My WebLink AboutNCG020107_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C&OaD109 DOC TYPE 0 HISTORICAL FILE [#,--'MONITORING REPORTS DOC DATE o aoi S o a ff YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO, NCGNE DOC TYPE ❑ HISTORICAL FILE DOC DATE ❑ YYYYM M DD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 *Report ALL WASTEWATER monitoring data on this form (include "No Flow"/'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each ye Certificate of Coverage No NCG020107 Facility Name Vulcan Construction Materials, LP/Rockingham Quarry FEB 18 2019 County Richmond CENT RAL FILE; DWR SECTION Phone Number (910) 895-2415 Total no of outfalls monitored 1 Certified Laboratory Research & Analytical Labs, Inc Lab # 34 Lab # Wastewater (WW) Discharge Outfall No 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar years Yes ❑ No Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No Is this an industrial sand mine (See 40 CFR §436 Subpart D)9 Yes ❑ No ❑ Does this outfall discharge WW to SA waters9 Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters9 Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, MO not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters9 Yes ❑ No ❑ Were there any limit violations in the calendar year reported9 Yes ❑ No ❑ Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Permit Date 10/1/2015 -- 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations ° [Required by 40 CFR § 122 22] Signature Date February 5. 2019 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office. Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING c REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 *Report ALL STORMWATER monitoring data on this form (include "No Flow"rNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year Certificate of Coverage No NCG020107 RECEIVED Facility Name Vulcan Construction Materials, LP/Rockingham Quarry FEB 2 0 2013 County Richmond CENTRAL EKES Phone Number (910) 895-2415 Total no of SDOs monitored Q,,,,>z,, �SECT10P1 Certified Laboratory Research &.Analytical Laboratories, Inc Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No 002 VMA Outfall? Yes E No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No Total Rainfall, inches TSS, mg/1 SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks indicate No FLOW !! a lkable Circle Benchmark 100150 0 1 Circle Benchmark 50/25/10 NIA avatar Quality Standard applies NIA water Duality s Standard app 15 >55 gallmo averageraqulres TSS and Non polar O&O monitoring Date Sample Collected, molddl r A �' �, �" ��.� ' "y " . vX 06/05/17 1 20 <5 0 NIA NIA NIA NIA <5 0 >55 07117 — 12117 No Flow Permit Date 10l112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No 003 VMA Outfall? Yes ❑ No Is this outfall currently In Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other u Outfall No. Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA)(gal/Mo.) New Motor Oil Usage Stormwater Benchmarks indicate NO appikerfia circle Benchmark 100150 0 1 Benchmark BencCirclehmark 50/25/10 NIA Standard appWater les NIA Standard appWater lies s 15 ailma �55erequi average requires SS and lar =0&G monitoring Date Sample Collected, molddl r 01101/17 - 12/31/17 No Flow Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No 008 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DE=MLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) TurbidEty, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo Stormwater Benchmarks indicate No Fcow r� a llcable Circle Benchmark 100150 0 1 Circle Benchmark 50/25/10 N/A water Quality Standard applies NIA Water Quality Standard applies 1 >55 gallmo averagerequlres TSS and Non -polar D&G monitoring Date Sample Collected,WEEMMMMM molddl r 01/01117 - 12/31 /17 No Flow Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " [Required by 40 CFR §122 221 Signature Date January 29, 2018 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office Note the address is correct — Central Files is housed in DWR (not DEMLR) N.0 Department of Environmental Quality (DEQ) Division of Water Resources Attn DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at. (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 � ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 `Report ALL WASTEWATER monitoring data on this form (include "No Flow'T No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year Certificate of Coverage No NCG020107 Facility Name Vulcan Construction Materials LP/Rockinciham Quar DEB 2 0 Z019 County Richmond CENTRAL FILES Phone Number (910) 895-2415 Total no of outfalls monitored 1 DWR SECTION Certified Laboratory . Research & Analytical Labs, Inc Lab # 34 Lab # Wastewater (WW) Discharge Outfall No 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ® No ❑ Outfall No Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill lfapprleebrs Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo Ave / Daily Max HOWorORW 50% of 7Q10 indicate NO FLOW ifappilcable freshwater 6 0-9 0 aaltwatar 6 8-8 5 Industrial Sand 25I45 HOW or ORW 20130 HQW or ORW and Tr or PNA 1 0115 HOW ORW SA S13 PNA or any Trout 0 110 2 No Limit Circle Water O thatppliesard 50125/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r 5, i � A-li 03/14/17 0 285 72 270 <0 1 549 NIA NIA NIA 06/13/17 0202 62 130 <0 1 128 NIA NIA NIA 08/22/17 0 043 68 <5 0 <0 1 551 NIA NIA NIA 11/14/17 0 238 74 92 <0 1 175 NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, MI/I Happlicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo Ave I Daily Max HQW or ORW 50% of 7Q10 Indicate NO FLOW If applicable freshwater 6 0-9 0 saltwater 6 $'$ 5 Industrial Sand 25/45 How,,,o,w 20/30 HQW or ORW grW Tr or PNA 10/15 HQW, ORW SA SB PNA or any Trout 0 1!Q 2 No Limit Circle Water Quality Standard that applies 50/25/10 NIA Watar Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r Permit Date 10H12015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill Ifappllcable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo Ave/ Oally Max HOW or ORW 50% of 7Q10 Indicate NO FLOW rrappucabre traehwatsr 6 0-9 0 saltwater 6 8-8 5 Industrial Sand 25I45 HQW or ORW �f013n HQLW or ORW and Tr or PNA 1011 HOW ORW SA, SB PNA, or any Trout 0 110 2 No Limit Circle Water Quality ppl ward 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 . Certificate of Coverage No NCG020107 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " [Required by 40 CFR §122 22] Signature Date January_ 29, 2018 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office Note the address is correct - Central Files is housed in DWR (not DEMLR) N C Department of Environmental Quality (DEQ) Division of Water Resources Attn DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at. (919) 707-9220 Permit Date 10/112015 - 9/30/2020 Last Revised 10-2-2015 UU110n Materials Company March 31, 2017 N C Department of Environmental Quality (DEQ) Division of Water Resources Attn Stormwater Permitting Program 1617 Mail Service Center Raleigh, NC 27699-1617 Via FedEx 10 7AP � pp1�, _ i Re. Vulcan Construction Materials, LLC -- Rockingham Quarry RECEIVED NPDES General Permit — COC No. NCG020107 Process Mine / Dewatering Wastewater DMR APR 10 Z011 CENTL FILES To whom it may concern DWR SECTION Vulcan Construction Materials, LLC (Vulcan) operates its Rockingham Quarry facility in Richmond County, North Carolina Region under NPDES General Permit — COC No NCG020107 Vulcan exceeded a limitation for a recent first quarterly sample at our outfall 001 As Specified in Section D of the NPDES General Permit we are giving notice Our site investigation revealed that beaver activity near the inlet of the outfall caused a small void around the area This area was immediately repaired by armoring the area with stone Historically turbidity results show less than 22 NTU's Enclosed you will find two signed copies of the DMR, and the lab results for your files If you have any questions or require additional information, please contact David Holsinger, Plant Manager at (910) 895-2415 or myself at (704) 547-7076 Sincerely, Tony Johnson Environmental Engineer cc David Holsinger Tim LaBounty, DEQ LQS Engineering Supervisor CHARLOTTE REGIONAL OFFICE — VULCAN CONSTRUCTION MATERIALS, L L C 11020 David Taylor Drive, SUITE 105, CHARLOTTE, NC 28262, TELEPHONE 704-549-1540, FAX 704-549-4137 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 *Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year Certificate of Coverage No NCG020107 Facility Name Vulcan Construction Materials, LP/Rockingham Quarry County Richmond Phone Number (910) 895-2415 Total no of outfalls monitored 1 Certified Laboratory Research & Analytical Labs, Inc Lab # 34 Lab # Wastewater (WW) Discharge Outfall No 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No El If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ® No ❑ Outfall No Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill If applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 mI SA Effluent Limitations Mo Ave I pally Mar HQWoorORW 50% of 7Q10 Indicate NO FLOW IFepplicabie freshwater 6 0-9 0 saltwater 6 8-8 5 Industrial Sand 25145 HQWorORW 20/30 HQW or ORW Ma Tr or PNA 10115 HOW ORW SA SB PNA or any Trout 0 1I0 2 No Limit Circle Water Quality Standard that applies 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r 03/14/17 72 27.0 <0 1 549 N/A NIA NIA Permit Date 1011/2015 -- 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill Ifappflcable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo Ave/ Daily Max HOW or ORIN 50% of 7Q10 Indicate NO FLOW It applicable freshwater 6 0-9 0 saltwater e 6 8-8 r3 Industrial Sand 25145 HOW arORIN 20130 HOW or ORIN &Ld Tr or PNA 10115 Haw ORw, SA SB PNA or any Trout A �f 0 1l0 2 No Limit Circle Water Quality Standard that applies .r7Q125110 N/A Water Quality Standard applies N/A Water Quality Standard applies NIA Date Sample Collected, molddl r Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill Ifoppllcable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Me Ave) Daily Max HGWorORW 50% of 7Q10 Indicate NO FLOW 1lappllcable freshwater 6 0-9 0 saltwater 6 8-8 5 Industrial Sand 25/45 HQW orORW 20130 HOW or ORW @nd Tr or PNA 10115 HQW oRW SA SB PNA or any Trout 0 110 2 No Limit Circle Water Q tality hat appli Bard 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r Permit Date 10/1/2015 -- 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " [Required by 40 CFR §122 221 � 1 ,i Signature Date March 30, 2017 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office Note the address is correct - Central Files is housed in DWR (not DEMLR) N C Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at• (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 Report ALL WASTEWATER monitoring data on this form (include "No Flow"Mo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year Certificate of Coverage No NCG020107 Facility Name Vulcan Construction Materials, LP/Rockingham Quarry County Richmond Phone Number (910) 895-2415 Total no of outfalls monitored 1 Certified Laboratory Research & Analytical Labs, Inc Lab # 34 Lab # Wastewater (WW) Discharge Outfall No 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ® No ❑ Outfall No Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill ilapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo Ave I Daily Max HQWorORW 50% of 7Q10 Indicate NO FLOW ifappilcable freshwater 6 0-9 0 saltwater 6 8-8 5 Industrial Sand 25145 HQW orORW 20130 HOW ar ORW and Tr or PNA 10115 HQW ORW SA SB PNA or any Trout 0 110 2 No Limit Circle Water Quality Standard that applies 50125511 A V NIA WatarQuahty Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r MEMEMMMM 03/14/17 72 270 <0 1 549 NIA NIA N/A Permit Date 1011/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg1l SS, mill ffopplfceble Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo Ave I Oally Max HQWorORW 50% of 7Q10 Indicate NO FLOW If appffcabfe freshwater 6 0-9 0 saltwater p 6 8-8 5 Industrial Sand 25/45 HOW orORW 20130 HOW or ORW Wd Tr or PNA 10115 HQW ORW SA,SB PNA or any Trout f� ! 0 110 2 No Limit circle Water quality Standard that applies 50/25110 N/A Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, " mill lfappflcabis Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo Ave I pally Max HQWorORW 50% of 7Q10 `K lndieata NO FLOW liapplicable freshwater 6 0-9 0 saltwater 6 8-8 5 Industrial Sand 25145 HQWerORW 201q� HQW ,, ORW Lnd Tr or PNA 10115 HOW ORW S1,S1 PNA, or any Trout 01102 No Limit Circle Water Quality tha appll card 50125I10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Is] 4AiIJX—AI1 MI!I "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " [Required by 40 CFR §122 221 Signature Date Marc Mail Annual Summary Wastewater DMR to the NCDEQ Central Office. Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at (919) 707-9220 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 RESEARCH & ANA[yTiCAI LA ORATORIES, INC. Ana lyNcal/Process Consultations March 23, 2017 Vulcan Materials Company/Rockingham Quarry PO Box 547 Rockingham, NC 28379 Attention. James Simmons 0 1plillfffl'cry%fl ►• •,•�! • v• `P ° o NO #34 =1 • •fir � ., O'��¢; g\�y'•�. Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - Rockingham (A Vulcan Materials Company Protect, collected March 14, 2017) Dutrall001 Pernitt Elate Parameter Results Units Limit Analysed Analyst Settable Matter <0 I ml/L 0 1 03/15/17 AW Turbidity 549 NTU 50 03/15/17 AW TSS 270 mg/l NIA 03/ 16/ 17 AW PH 72 Std Units 6 0-9 0 Per COC Per COC RAL Sample 4 32061-01 Date Collected 03/14/17 Titne Collected 0830 Outfall Number 001 mg/l = milligrams pir Lilu = parts per million (ppm) SU = Standard Units ml/l, = millilite-rs pc,r I uu NIA = Not ApphLablL N l U = NLptbalomt trig l urhidit) Units ♦�ffffllltffl/�•,• F&, F LAbORATORirt5, NC. NC#34 = ` ` Analytical/Process Consultations G• • o'�Fct°�' '• .... AS . �ti� March 23, 2017 Vulcan Materials Company/Rockingham Quarry PO Box 547 Rockingham, NC 28379 Attention. James Simmons Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - Rockingham (A Vulcan Materials Company Protect, collected March 14, 2017) Outfall001 Permit Date Parameter Results Units Limit Analysed Analyst Settable Matter <0 1 ml/L 0 1 03/15/17 AW Turbidity 549 NTU 50 03/15/17 AW TSS 270 mg/l NIA 03/16/17 AW pH 72 Std Units 6 0-9 0 Per COC Per COC RAL Sample # 32061-01 Date Collected 03/ 1 4/ 17 Time Collected 0830 Outfall Number 001 mg/l = milligrams pi-r l,itLr = p irts per million (ppm) SU = Standard Units mill = milliliters pc r I ito N/A = Not Applu.ablc N I U - NLptlialon-iLtric 1 urhiday thins UU11an Materials Company March 31, 2017 Via FedEx N C Department of Environmental Quality (DEQ) Division of Water Resources Attn Stormwater Permitting Program 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Vulcan Construction Materials, LLC — Roclungham Quarry NPDES General Permit — COC No. NCG020107 Process Mine 1 Dewatering Wastewater DMR To whom it may concern Vulcan Construction Materials, LLC (Vulcan) operates its Rockingham Quarry facility in Richmond County, North Carolina Region under NPDES General Permit — COC No NCG020107 Vulcan exceeded a limitation for a recent first quarterly sample at our outfall 001 As Specified in Section D of the NPDES General Permit we are giving notice Our site investigation revealed that beaver activity near the inlet of the outfall caused a small void around the area This area was immediately repaired by armoring the area with stone Historically turbidity results show less than 22 NTU's Enclosed you will find two signed copies of the DMR, and the lab results for your files If you have any questions or require additional information, please contact David Holsinger, Plant Manager at (910) 895-2415 or myself at (704) 547-7076 Sincerely, Tony Johnson Environmental Engineer cc David Holsinger Tim LaBounty, DEQ LQS Engineering Supervisor APR 3 2017 1 D ,GPM CHARLOTTE REGIONAL OFFICE — VULCAN CONSTRUCTION MATERIALS, L L C 11020 David Taylor Drive, SUITE 105, CHARLOTTE, NC 28262, TELEPHONE 704-549-1540, FAX 704-549-4137 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 'Report ALL WASTEWATER monitoring data on this form (include "No Flovir7"No Discharge" and Limit Violations) from j the previous calendar year to the DEQ by MARCH 9 of each year Certificate of Coverage No NCG020107 Facility Name Vulcan Construction Materials, LPIRockingham—QMarry County Richmond Phone Number (910) 895-2415 Total no of outfalls monitored 1 Certified Laboratory Research & Analytical Labs, Inc Lab # 34 Lab # Wastewater (WW) Discharge Outfall No 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No EK Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what Is the 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations In the calendar year? Yes ® No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg11 SS, mill If applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coltform, co11100 ml SA Effluent Limitations Mo Ave l Daily Max HOW or ORW 50% of 7010 Indicate NO FLOW ff applicable freshwater 6.0-9.0 saltwater 6.8"8 5 Industrial Bond 25145 HQW or ORW 20130 HOW or ORW and Tr or PNA 10115 HOW, ORW SA, se, PNA, orrany Trout 0.1 /0.2 No Limit circle water Quality thppl atloaard 50 Il2511 a NIA Water Quality Standard applies NIA water Quality Standard applies NIA Date Sample Collected, molddl r 03/14/17 7.2 27.0 40.1 5419 NIA NIA NIA Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an Industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what Is the 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cis pH, SU TSS, mgll SS, mill If applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo Ave I Daily Max HOW orORIN 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6 0-9.0 saltwater 6 8-8.5 Industrial Sand 25145 HQWorORW 20130 HQW or ORW BnjTr or PNA 10115 HOW ORW, SA 88 PNA or any Trout 0 110 2 No Limit Circle Water Quality Standard that applies 50125I1 Q NIA Water Quality Standard applies N/A Water Quality Standard applies NIA Date Sample Collected, molddl r F - e b" Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill If applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo Ave/ Daily Max HOW orORW 50% of 7Q10 Indicate NO FLOW If applicable freshwater 6 0-9 0 ""waler 6.8"8 5 Industrial Sand 25145 HOW orORW 20/30 HOW or ORW mW Tr or PNA 10115 HOW ORIN, $A SB PNA or any Trout 0.110.2 No Limit Circle Water Quality that pplie 601+�$11 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, moldd! r — - A �� r Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " [Required by 40 CFR §122 22L Signature Date Marc Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 RESEARCh & ANA1yTICA[ LABORATORIES, INC. Analytical/Process Consultations March 23, 2017 Vulcan Materials Company/Rockingham Quarry PO Box 547 Rockingham, NC 28379 Attention• James Simmons Chemical Analysis for Selected Sampling Locations Identified as Vulcan Quarry - Rockingham (A Vulcan „Materials „Company Proiect, collected March 14, 2017 Outfall001 Permit Date Parameter Results Units Limit Analyzed Analyst Settable Matter <0 I rril/L 0 1 03/15/17 AW Turbidity 549 NTU 50 03/15/17 AW TSS 270 mg/1 N/A 03/ 16/ 17 AW pH 72 Std Units 6 0-9 0 Per COC Per COC RAL Sample # 32061-01 Date Collected 03/14/17 Trine Collected 0830 Outtall Number 001 mg/L = indligrams per Lmx = parts per million (ppm) SU = Standard Units N/A = Not Applicahk m]/], = inillilitcxs per I Iles N I U — NLptiialamLtr1L I urhidity Units , , ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 'Report ALL WASTEWATER monitoring data on this form (include "No Flow'T'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each yeaR Pr. I= RX r) Certificate of Coverage No NCG020107 FEB 0 8 2017 Facility Name Vulcan Construction Materials, LP/Rockingham Quarry CENTRAL FILES County Richmond DWR SECTION Phone Number (910)895-2415 Total no of outfalls monitored 1 Certified Laboratory Research & Analytical Labs, Inc Lab # 34 Lab # Wastewater (WW) Discharge Outfall No 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mil! 11appllcable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) TurbidIity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo Ave ! Daily Max HQW or ORW 50% of 7Q10 indicate NO FLOW 1lapp1lcable freshwater 6 0-9 0 saltwater 6 8-8 5 industrial Sand 25145 HQWorORW 3 201J0 HQW or ORW it115j Tr or PNA 10115 HQW, ORW SA SS PNA or any Trout 0.11a.2 No Limit circle Water Quality Standard that applies 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies N/A Date Sample Collected, molddl r MEMEM 02/09/16 0 380 73 106 <0 1 175 N/A NIA NIA 06/22/16 0 123 78 126 <0 1 145 NIA NIA NIA 09/26/16 0 297 70 198 <0.1 21.7 NIA NIA NIA 11/29/16 0203 75 92 <0 1 135 NIA NIA NIA Permit Date 10/112016 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any iiit it,violations in the calendar year reported? Yes ❑ No ❑ ,Outfall No Daily Flow Rate, cfs pH, SU TSS, 1 � -� mgh SS, mill . naAnrmAnra Disdharge Turbidity, NTU Upstreamf I ; (U) Turbidity, NTU Downstream . � 1 1, *w n (D) °Turbidity, NTU- Fecal Coliform, co11100 ml SA Effluent Limitations Mo Ave I Daily Max HQWorORW 50% of 7Q10 Indicate NO FLOW ILappuaabte freshwater 6 0.9.0 saltwater 6 8,85 Industrial Sand 25145 HGWorORW 20130 HOW or ORW a d Tr or PNA 10/15 HQW DRW SA SB PNA, or any Trout 0 110 2 No Limit circle Water Quality Standard that applies I�f e110 50l25 NIA Water Quality Standard applies NIA WaterQuality Standard applies NIA Date Sample Collected, molddl r Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mill pappllcable Discharge Turbidity, NTU Upstream , (U)-Turbidity,j NTU Downstream (D) Turbidity, NTU Fecal Covorm, col/1 00 ml SA Effluent Limitations Mo Ave I Daily Max HQW or ORW 50% of 7Q10 Indicate NO FLOW 9applicable freshwater 6 0-9 0 Saltwater 6 8-8 5 Industrial Sand 25/45 HQWorORW 20130 HQW or ORW and Tr or PNA 10/15 HOW ORW SA Sa PNA or any Trout 0 1 /0 2 No Limit Circle Water Quality Standard that applies 50/25110 I NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 i CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " [Required by 40 CFR §122 22] Signature Date Febi Mail Annual Summary Wastewater DMR to the NCDEQ Central Office. Note the address is correct- Central Files is housed in DWR (not DEMLR) N C. Department of Environmental Quality (DEQ) Division of Water Resources Attn. DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at- (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 "'Report ALL STORMWATER monitoring data on this form (include "No Flow"1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year Certificate of Coverage No NCG020107 Facility Name Vulcan Construction Materials, LP/Rockingham Quarry FEB 0 8 2017 County Richmond CENTRAL FILES Phone Number (910) 895-2415 Total no of SDOs monitored DWR SECTION Certified Laboratory Research & Analytical Laboratories,_Inc Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No 002 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring Other Outfall No Total Rainfall, inches TSS, mgll SS, mUl Turbidity, NTU Upstream (U) Turbidity, ` NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg1l (VMA) New Motor Oil Usage Oallmo Stormwater Benchmarks Indicate NO V l! able Wif Circle Benchmark 100150 01 circle Benchmark 50/25110 NIA s Water dard appli s NIA Standard applies Water 1 >55 gallmo average requires TSS end 0&G monitoring Non -polar Date Sample Collected, molddl r 06/28/16 010 a5 0 NIA NIA NIA NIA a5 0 >55 07/01/16 - 12/31/16 No Flow Permit Date 1011/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No 003 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Rainfall, inches TSS mgll SS mill Turbidity, NTU �,pstream (UTurbllclity, NTU 19 (D) Turbidtty, DownstreamM&Mr N� �U NewTotal Motor Oil Usage allmo Stormwater Benchmarks Indicate NO FLOWIf applicable Circle Benchmark 100150 01 circle Benchmark 50/25/14 NIA water Quality Standard applies NIA water Quality Standard applies 15 �55 a allmo average requires requires TSS and Non polar O&G monitoring Date S ma pie Collected,moo== molddl r M 01/01116 - 12/31/16 No Flow Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No 008 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No y Total Rainfall, inches TSS, mg/1 SS, mill Turbidttk, Y NTU f Upstream p (U) Tu bidity, NTU Downstream' '�� (D) Turbidity, NTU ' o p, Non -polar ;OAG, mgll `(VMA)' New Motor Oil Usage aVino Stormwater Benchmarks Mdlcate NO aFLO ab Circle Benchmark 100150 01 Circle Benchmark 50/25/10 NIA Water Standard applies NIA Standard appWater lies s 1 >55 gailmo average requires SS and Non -polar TD&G monitoring Date Sample Collected, ,molddl r MEEMMMMM. 01101/16 - 12/31/16 No Flaw Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG020107 CERTIFICATION "l 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 " lReawred by 40 CFR 6122 221 Signature Date Fel Mail Annual Summary Stormwater DMR to the NCDEQ Central Office. Note the address is correct — Central Files is housed in DWR (not DEMLR) N C. Department of Environmental Quality (DEQ) Division of Water Resources Attn• DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at. (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 I ANNUAL SUMMARY DMR - STORMWATER I SEND TO CENTRAL OFFICE i 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 v CERTIFICATE OF COVERAGE NO. NCGO20107 SAMPLE COLLECTION YEAR: 2015 RECEIVE ❑ FACILITY NAME. Vulcan Construction Materials, LP/Rocltinaham Ouarry COUNTY Richmond PERSON COLLECTING SAMPLES- Ben Thomas III PHONE NO. 910 895-2415 FEB 2 3 2016 CERTIFIED LABORATORY. Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL- Part A• Stormwater Monitoring Requirements Lab # DWR SECTION Outfall No. Date Sample Collected (mo/ddlyr OR NO FLOW) In Tier 2 Monthly Monitormg? (y/n) # of Months m Tier 2 Samphng' Total Flow (MG) Total Suspended Solids (nito) Turbidity (NTU) Settleable Solids (ndfl) Total Rainfall (m) Event Duration (minutes) - I - - - - 1 See Footnote 013 003 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 -12131/15 008 12/14/15 0.026 <5.0 6 26 <01 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 "NO DISCHARGE, Enter "NO FLOW'or or "NO DISCHARGE" for each outfail 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 l or Tier 2 responses to the General Permit TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mgtl '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 perrmttee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO Permit Date 1/l/2010-12/31/2014 Last Revised 02-02-1 l Page 1 of 2 Part B: Vehicle Maintenance Activity Monitorm2 Requirements for facilities using > 55 eal of new motor oil/month on averaee No. � Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplmg2 New Motor Oil Usage (al/month) Total Flow G) TPH usueg method 1664A SGT-HEM ) Total Suspended Solids ( ) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - - 15 IW46- 002 03/02/15 >55 0.056 <5.0 7.20 7.6 0.30 1440 002 1U30/15 >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 66NO 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)907-6300 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." mo (Signature of A ''ttee) Pernut Date 1/,/ 010-12/31/2014 February 8.2016 (Date) Last Revised 02-02-11 Page 2 of 2 I ANNUAL SUMMARY DMR - WASTEWATER I II SEND TO CENTRAL OFFICE' II PROCESS NIINEMEWATERING 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 NCGO20107 FACILITY NAME. Vulcan Construction Materials. LPJRockm bam Ouarry PERSON COLLECTING SAMPLES Ben Thomas III CERTIFIED LABORATORY Research & Anal3jM Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Momtor ne Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Richmond =i (91 PHONE NO. 0) 895-2415 ti ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS49 ❑ 4utlall No. Date Sample Collected) Total Flow Total Suspended Solids' Turbldity3 Settleable Solids pH Fecal Coblarms - mm/dd/yr MG n101,2NTU Mm2 Standard 2 col/MI 001 03/02/15 0.303 940 15.4 <01 7.50 NIA 001 06/15/15 0.187 25.3 37.6 <01 7.27 NIA 001 09/10/15 0.109 <5.0 1.44 <01 7.02 NIA 001 11MI15 0.199 <5.0 141 <0.1 7.1 N/A to TR,q� " �C7lO i 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 pernuttee 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/l/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part A Continued: Wastewater Momtorm R eqq um ements Outfall No Date Sample [ Collected Total Flow Total Suspended Solids' Turbidity' Settleable Solids pH Fecal Coldorms - mm/dd/yr MG mg/1 NTU ml/l Standard eol/ml MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW', "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the 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 ofrmittee) PerinitDate 1/1/2010-12/31/2014 February 8.2016 (Date) Last Revised 02-02-11 Page 2 of 2 I ANNUAL SUMMARY DMR - STORMWATER I II SEND TO CENTRAL OFFICE * II STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWA TER 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. NCG020107 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Vulcan Construction Materials. LP/Roclunaham Quarry COUNTY Richmond PERSON COLLECTING SAMPLES Ben Thomas III PHONE NO (2-LO) 895-2415 CERTIFIED LABORATORY Research & Analytical Labs Lab #34 ADD TO LLSTSERVE9 YES ❑ NO ❑ EMAIL Lab # Part A• Stormwater Momtorme Renuirements Outfall No. Date Sample Collected (moldd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n} # of Months in Tier 2 Samphng2 Total Flow (MG) Total Suspended Solids (mg/1) Turbi(h (NTU ty Settleable Solids (mill) Total Rainfall (in) Event Duration (minutes) - - - - - ,003.4 See Footnote' 0.1 003 03/13/14 0.081 20 1,63 <0.1 010 1,080 008 03/13/14 0.026 15 213 <01 0.10 1,080 003 No flow 7/01/14 -12/31/14 008 No flow 7/01/14 -12131/14 004 No flow for 2014 005 No flow for 2014 006 No flow for 2014 007 No flow for 2014 i 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 I/l/2010-12/31/2014 Last Revised 02-02-1 l Page I of 2 Part B Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor od/month on average Outfali No. l Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Momtormg? (y/n) It of Months m Tier 2 Sauiplmgz New Motor Oil Usage (al/month) Total Flow (MG) TPH using method I664A SGT-HEM () Total Suspended Solids ( ) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - - 15 10W, 4 6- 002 03/13/14 >55 0.190 <5 0 13.0 7.2 0.10 1,080 002 No flow 7/01/14 -12/31/14 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)9 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 rmes and imprisonment for knowing violations." (Signature of Pernuttee) January 21, 2015 (Date) Permit Date 1/l/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 I ANNUAL SUMMARY DMR - WASTEWATER I 11 SEND TO CENTRAL OFFICE' PROCESS MINEIDEWATERING 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 lint 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 NCGO20107 FACILITY NAME: Vulcan Construction Materials, LPJRockrnQham Ouarry PERSON COLLECTING SAMPLES. Ben Thomas III CERTIFIED LABORATORY Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Momtorme Renurrements SAMPLE COLLECTION YEAR: 2014 COUNTY. Richmond PHONE NO 9( 10) 895-2415 ADD TO LISTSERVE9 YES ❑ NO[-] EMAIL- Fu= INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS49 ❑ r" Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Colifoni - mm/dd/yr MG mol,2NTU IM Standard 2,4 col/ml 001 02/18/14 0.268 30 4.92 <01 709 NIA 001 04/21/14 0.233 130 27.45 <0.1 70 NIA 001 07/22/14 0.218 5.33 20.12 <0.1 6.8 NIA 001 11/04/14 0.253 <5 0 819 <0.1 6.8 NIA ' 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 pernuttee 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 111/2010-12/31/2014 Last Revised 02-02-11 Page l of 2 Part A Continued Wastewater Momtorme Reauirements Outfall No Date Sample Collected Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mmldd/yr MG mg/l NTU mill Standard 2,4 collml 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 Pernut&) Permit Date 1/l/2010-12I31/2014 January 21, 2015 (Date) Last Revised 02-02-11 Page 2 of 2 V I ANNUAL SUMMARY DM[R - STORMWATER I I SEND TO CENTRAL OFFICE * 11 STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERNIIT NO. NCGO20000 *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH / of each year CERTIFICATE OF COVERAGE NO. NCG020107 SAMPLE COLLECTION YEAR 2014 FACILITY NAME: Vulcan Construction Materials, LP/Rocldngham Quarry COUNTY Mmon¢ PERSON COLLECTING SAMPLES Ben Thomas III PHONE NO. (910) 895-2415 CERTIFIED LABORATORY:Research & AnalvHcal Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A- Stormwater Monitoring Reaulrements Outran No. Date Sample Collected (nWddhyr OR NO FLOW)I In Tier 2 Monthly Monitoring? (y/n) # of Months In Tier 2 Sampline Total Flow (MG) Total Suspended Solids (�) Turbidity (NTU) Settleable Solids (min) Total Rainfall (in) Event Duration (minutes) - - - - - 1 See Footnote 0.1 003 03/13/14 0.081 2,0 1.63 <0.1 0.10 1,080 008 03/13/14 0.026 1.5 2.13 N.1 0.10 1,0811 003 No flow 7/01/14 -12/31/14 009 No flow 7101/14 -12/31/14 004 No flow for 2014 005 No flow for 2014 006 No flow for 2014 007 No flow for 2014 ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" ar "NO DISCHARGE" for each outfall hem and the Date Range 2 Per NCG02 Tier 2 Monthly sampling shall he done until 3 consecutive samples are below the benchmark or within the benchmark range a 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 m ORW, HWQ, trout, and PNA waters where they are 50 mg/l 9 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 1/112010-12/31/2014 Last Revised 02-02-11 Page I of 2 Part B Vehicle Maintenance Activitv Monitoring Reauirements for facilities usine > 55 Qal of new motor oil/month on average "OuD,an No. Date Sample Collected (mo/dLO I NO FLOW)) In Tier 2 Monthly Monitoring? . (y/n) 8 of Months iu Tier 2 �pl�z New Motor Oil Usage { month) Total Flow {MG} TPH using rmdhod 1 b64A SGT-HEM (mall) Total Suspended Solids ( ) pH {Standard Units) Total Rainfall (in) Event Duration (minutes) _ 15 1W4 6- 002 03/13/14 >55 0.190 c5.0 13.0 7.2 0.10 1080 002 No flow 7/01/14 -12131/14 HAS YOUR FACILITY HAD 4 OR MORE BENCIIMARK 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" & LUM 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 PORTED: "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 Permittee) Permit Date 1 / 1 /2010-12/31 /2014 January 21, 2015 (Date) Last Revised 02-02- l 1 Page 2 of 2