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HomeMy WebLinkAboutNCG020279_MONITORING INFO_20190107PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS /v c-&va Dal q ❑ HISTORICAL FILE MONITORING REPORTS "OF ■iyr"all rr STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE ❑ HISTORICAL FILE DOC DATE ❑ YYYYM M DD L ANNUAL SUMMARY DMR = WASTEWATER FEND TO CENTRAL OFFICE* PROCESS MWE/DEWATER.XNG WASTEWATER GENE,1UL PERNIff 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 DfvfR to our local Re Iona! Office within 30 days of nzeiving sample results from a lab CER'TfFICATF, OF COVERAGE NO. NCG02Q Q O D Ga p, 7 rli l PLE COLLECTION YEAR: .Z 6 1 g FACILITY NAME: 50t. hB,r" pn�c�s t S e �i c� C'y. /COUNTX: �i c h mor�r� PERSON COLLECTING SAMPLES: Er%t NtlrfY17an PHONE NO. R( 152) a91- 3lT11 CERTIFIED LABORATORY: M JC-ro lnmcc _ Lab # ADD TO LISTSERVE? YES ® NO❑ EMAIL: &-t,'c awr F6-�e ci e-v e. ,_N c _Lab 4 LUvIrE VIOLATIONS? YES ❑ NO O INDUSTRIAL SAND'? X DISCHARGING TO SA WATERS4? ❑ tart A: Wastewater Monitortne Keoulrements Outfalt N6 Date Saxnp}e r llected. ` • Iota] Flow :;` Tots] Spspended::. :. Solids; Turbtd�ty' 5ettleabJe Souuls iH F eca] Co[rforms . =: riiin/dd/yr 11'IG mg/f _. NTU m UI :.. $tlndard col/mi D �'os Up Re—LH, 06/ 1 9 /0. a, .S. 9 <. 10 y, q „-54,"n 12/ob/1g -0 <Y.1-7 3.0 < to 3 N � All mines must monitor WNV discharges for TSS_ Only industrial sand mine discharges are subject to TSS limits. T� If an effluent limit is exceeded, the pertrittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurems.'nt of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 N' 7U for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Storrnwater Discharge Outfall— Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstrearn and downstream of the discharge. Only facilities discharging to SA waters are required to monitor For Fecal coliforms. permit Date: _ Last Revised 01-21-11 /t�GT o2 0/,S f e, 30 S, P,?—D2 0 Page 1 of 2 f. ,^IJ(— rant A t,ontrnuea: Wastewater Monitoring KequirementS Date Sample T661l~lorY' Total Suspended `Itii'bidity3: Oatrall'No 1: f Settleable::Solids: ?p Tee al Cvliforms S0l13s - mm/dd/yr. 7tiCG mg/1. TI [ 1} mlh :. Staiidfi it colrm] MAIL ORIGLVAL AND ONE COPY OF THIS ANNUAL SUMMARY ELUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) Y MARCH I OF EACH YEAR TO: Division of Water Quality Alin: 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 th'e 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 thqj there are significan enalties for su utting false information, including the possibility of fines and imprisonment for knowing violations. 12p1 8' (Signature of Permittee) �j� L Tar ccc[s Li r (Date) Permit Date: 1.12G 10 12.13 14A444 Last Revised 0 1 -2 1 -11 QG7— e? Is- 70 3Q 5,�/� o20,7- 0 Page 2 of 2 f ANNUAL SUMMARY DMR - WASTEWATER 1 11 SEND TO CENTRAL OFFICE* 11 PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All lhasrewarer 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 MIR to vour local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG02:b T- FACILITY NANIE: C PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY: ► Lab # Lab # LINLIT VIOLATIONS? YES ❑ NOjz Part A: Wastewater 114onitorinV! Reauirements SAMPLE COLLECT IO ON YEAR: �� CE11��D COUNTY: tZc4,�,O PHONE NO. (it o ) 241 it JA MAR 2 6 2018 ADD TO LISTSERVE? YES ❑ NON EMAIL: GEN I RAL FILES INDUSTRIAL, SAND'? 9 DISCHARGING TO SA WATERS'? BNR SECTION Outfall No. Date Sample i Collected Total Flow Total Suspended Solids ' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG m9/1 ,2 NTU" min Standard" col/ml'. • 7 4 r i. Z P . i _ y 3.3 r. no -do i A4 Y b a V, d A, .D .� 'All mines must monitor VNV discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3The 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 5tormwater Discharge Out€all. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit hate: 1 / 1 /2010-12/3112014 Last Revised 0 1 -2 1 -1 1 Page l of 2 r4 1� Part A Cotttitttred:.Wastewater b'IonitoritW Re uirements Date Sample Total Flow Total Suspended Turbidity Outfall No. tedl Solids` Settleable Solids pH Fecal Cnliforms Collee mm/dd/yr MG mg/l''Z NTLJ" ml/i" Standard eol/ml2'4 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 responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. t am aw that there are A cant penalt' for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of P mitre,) (Date) Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -2 1 -11 Page 2 of 2 Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 28306 (910) 864-19201 864-8774 fax IRAC CHAIN OF CUSTODY RECORD PAGE 1 OF 1 -�" +/tq/,7 CLIENT 7N1AME&ADDRESS: j� �Otatr4�eS, l?144 k 3 0( w S ( "' f1c,� tJC. PO#r 21 PRDJFCTILOCATION: w m ty„ O C1 TYPE OF ANALYSIS PRESERVATION (CODE) �'} �n 1� CODE: A =None B=HNO3(pH<2)+<6'C C = H2SO4 (pH<2) + <6'C D = NaOH + <6°C E = ZN Acetate + <6°C F=HCI G. = Sodium Thio CONTACT PERSON: A n '�� P 14 EMAIL: r 5 SAMPLED BY: PHONE NUMBER: DATE l METHOD OF SHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP'C RES. CHLORINE SULFIDE 'LA s k -S A A 7,Y1 aoo iq,4 7s o l y i,T. F Lab Relinquished by: Date Time Received by: (Signature) Date Time Relinquished by; Date Time Received by: (Signature) Dale Time 3 4 Relinquished by: Date Time Received by: (Signature) Dale Time Jr' 6 ph Field: ph Field: Temp Field 1: Temp Field 2: Water Level #1 Water Level #2 Initials &AITurnaround time'. REGULAR RUSH Comments or Special Hazards: IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: Fayelteville Division .2592 Hope Miils Road 4 Fayetteville, NC 28306 (91 p) 864.19201864-8774 fax O IC OBACY CHAIN OF CUSTODY RECORD PAGE _ I OF 1 CIJENT NAME B ADDRESS: �co 3 0l S PO t+ PRn.IECTr LocanoN: C J m LL. ;O• # 1 TYPE OF ANALYSIS t+r�r`SrR'dATlun (CODE)0u�tCr I CODE: A =None B= HNO3 (pH<2) + <6°c C = H2SO4 (pH<2) + <6'C D= NaOH +<B'C E=ZN Acetate+<6'C F=HC`l G = Sodium Thic CONTACTPFft50N; J i SAMPLEn BY: 2 e �c $ PHONENr1MPtR; U 1�,a GATSrraETHODOF SHIPMENT: - - 1 -7 LAB lD M SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP'C CHLORINE SIrLFiDE k '3 A A A 1 o 11614 X P� r C 3 A k A I Ifl 1 Lab RellnquLV,e Date Time Rece by: lSlgnatural Galt Tbna FaVn9mshea by: Gaffe Time elvw by; Igne—k Gate ilmt 3 4 e Tbne Reserved ay, trggrmleml Gaffe e 5 fi ph FIDId: ph Field: Water Level81 Temp Field 1: Temp Field 2: Water Level #2 Initials-* Turnaround time: REGULAR RUSH i Comments or Special Hazards: a GG D IG2, IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: �gDMICROBAC`�' Fayetteville Division Certificate of Analysis Southern Products & Silica Co Date Reported: 07/19/17 Mr. Steve Mills Project: Storm Water tramples - Semiannual Date Received: 07/13/17 4303 US Hwy I Date Sampled: 07/13/17 Hoffman NC. 28347 Sampled By: Steve/Kelly Up Stream, grab K7G0336-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 8.5 pH Units 07/13/17 08:05 Steve/Kelly PH Temperature 25.8 °C 07/13/17 08:05 Steve/Kelly Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 07/13/17 11:11 JR SM 2540 F-1997 Total Suspended Solids 4.40 mg/L 07/17/17 11:05 TAB SM 2540 DA997 Turbidity 3.3 NTU 07/13/17 15:29 ELM SM 2130 B-2001 Down Stream, grab K7G0336-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pl-I 7.8 pH Units 07/13/17 08:50 Steve/Kelly pH Temperature 25.5 °C 07/13/17 08:50 Steve/Kelly Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids 0.10 mL/L 07/13/17 11:11 JR SM 2540 F-1997 Total Suspended Solids 9.60 mg/L 07/17/17 11:05 TAB SM 2540 D-1997 Turbidity 4.1 NTU 07/13/17 15:29 ELM SM 2130 B-2001 Discharge Point, grab KX0336-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 7.2 pH Units 07/13/17 09:35 Stevc/Kelly PH Temperature 29.1 °C 07/13/17 09:35 Steve/Kelly Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 07/13/17 11:11 JR SM 2540 F-1997 Total Suspended Solids 6.00 ing1L 07/17/17 11:05 TAB SM 2540 D-1997 Turbidity 6.1 NTU 07/13/17 15:29 ELM SM 2130 B-2001 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864,8774 f I www.microbac.com e �A Southern Products & Silica Co Mr. Steve Mills 4303 US Flwy 1 1-Iof man NC, 28347 �DMICROBAC. Fayetteville Division Certificate of Analysis Project: Storm Wafer Samples - Semiannual QC Batch Run - (Vicrohar Laboratories, Mr. - Fayelleville) Date Reported: 07/19/17 Date Received: 07/13/17 Date Sampled: 07/13/17 Sampled By: Steve/Kelly Analytc Result Units Source RPD Limit Total Suspended Solids 33.0 mg/L K7G0356 10 5 Total Suspended Solids 221 nig/L K7GO340 6 5 Total Suspended Solids 26.9 mg/L K7G0306 l 5 Turbidity 6.08 NTU K7G0336 0.5 5 State Certifications: NCDNR #11 NCoc)H u37714 Respectfully Submitted Bonnie K. Sanders, Senior 1'roject Manager Thank you for your business. We invite'vow-fredback on ow- level afsen-ice ro Yore !lease contact the Division Manager• Hob Dermer ai 910-864-1920 with anv questions. line man.also coraocr J. Trevor Bnpce. President ar pmTiden( ❑!niicrohar.c•am Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road i Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592_Hope Mills,Road - Fayetteville, NC. 28306 (910) 864-.1920 -CHAIN OF CUSTODY RECORD i�su��siiuenoii q3 ol co 0 LL TYPE OF ANALYSIS °PRESERVATIQN (CODE) CODE: A =None s = HNo3(pH< + .56*c C. = - H2SO4 (0 H<2) + <P'C Dl=NaoH4 <6,c�' E- ZN Acetate +;t6*c HCI _G =§odium.Thlo CONTACT FE EMIAL r I.C.4 Lo., V SAMPLED BY: PHONE NUMBER. U, DATE I METHOD OF SHIPMENT. 1_3mG,7,,4 LAS ID SAMPLE TYPE' DATE TIME. CqMa - GRAB 'PFt FLOW Ll ZMP'C Tr �ES_ CHLORINE SULFIDE 7. 9 '35 X3 A a 7. _Z Lab, Rehitquistted by: Date, 'lime Received 'by: fSignature}, Date Time 2 "linquisb" by: [Fate rime ReGefVe0 by: [Signature] Date Time 3 4 Relinquished by: bme ,32"e Time Received by; (Signature) Date Time 5 I j ph Field:-. ph Field, Temp Oieid 1: Temp Field 2-. Water Level Water Level #1 #2 lnibals-o.. Turnaround time: REGULAR RUSH Comments or Soecial Hazards* iq 1-7 IS'DATA.FOR REG. COMPLIANCE PURPOSE?- NO— YES WHICH: - I Page 3 of 3 OMICROBACS Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K7L0692 Southern Products & Silica Co Project Name: Storm Water Samples - Semiannual Mr. Steve Mills Project I PO Number: NIA 4303 US Hwy 1 Received: 12/18/2017 Hoffman, NC 28347 Reported: 12/21/2017 Analytical Testing Parameters Client Sample ID: Up Stream, grab Sample Matrix: Aqueous Collected By: Steve/Gary Lab Sample ID: K71_0692-01 Collection Date: 12/18/2017 8:00 Wet Chemistry Result RL Units Note Prepared Analyzed Lab Method: SM 2130 B-2011 Turbidity 2.1 0.10 NTU 1218117 1533 FAY Method: SM 2640 D-2011 Total Suspended Solids 1." 1.20 mg/i_ 12/20117 0901 FAY �.. Method: SM 2640 F-1997 r Setteable Soilds <0.10 0,10 mUL 12/18/17 1403 12/18/17 1503 FAY Client Sample ID: Down Stream, grab Sample Matrix: Aqueous Collected By: Steve/Gary Lab Sample ID: K71_0692-02 Collection Date: 12/18/2017 9:10 Wet Chemistry Result RL Units Note Prepared Analyzed Lab Method: SM 2130 B-2011 Turbidity 3.8 0.10 NTU 12118/171533 FAY Method: SM 2640 0-2011 Total Suspended Solids 4.63 1.36 mg/L 12/20/17 0901 FAY Method: SM 2640 F-1997 Setteable Soilds <0.10 0.10 mUL 12118/17 1403 12118/17 1503 FAY Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 283061910.864.1920 p I www.microbac.com ;. 1 C w 1 OMICROBACOD Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K7L0692 Client Sample ID: Discharge, grab Sample Matrix: Aqueous Collected By: Steve/Gary Lab Sample ID: K71-0692-03 Collection Date: 12/18/2017 9:30 Wet Chemistry Result RL Units Note Prepared Analyzed Lab Method: SM 2130 B-2011 Turbidity 20 0.10 NTU 12118/17 1533 FAY Method: SM 2540 D-2011 Total Suspended Solids 10.5 1.67 mglL 12120/17 0901 FAY Method: SM 2540 F-1997 Setteable Soilds <0.10 0.10 mL/L 12118/17 1403 12/18/17 1503 FAY Laboratory FAY: Microbac Laboratories, Inc. - Fayetteville Definitions Ott: Reporting Limit Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: Jeanne Overstreet Project Manager jeanne.overstreet@microbac.com 12/21/2017 18:03 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 283061910.864.1920 p I www.microbac.com L !: a r ANNUAL SUMMARY DMR ' WASTEWATE R. SEND TO CENTRAL OFFICE` PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report Al! Wastewater discharge monitoring data on this form [including !Vo Flow and Na Discharge and Permit Crmit Viofatiorrs) by MARCH 1 of each year. If you have firiiit violations. you must also have turned in a I imit itiolation Z3MR to Yotir local 12ekional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG0270— -00 0 SAMPLE COLLECTION YEAR: �o /7 FACILITY NAME: SOLA t.� Fi 4- Iic.A COUNTY: PERSON COLLECTING SAMPLES: +: / PHONE NO. t q 1 0 ] S - 318 9 CERTIFIED -LABORATORY: ✓t'1 i t 4 Lab # ADD TO LISTSERVE? YES [7 NOD EMAIL: er i4� S! .r C�rar.ve. -- - T AlG Lab#� LIMIT VIOLATIONS? YES ❑ NO JK INDUSTRIAL SAND'? PQ DISCHARGING TO SA WATERSa? ❑ Part A: Wastewater Monitorine Reattirernents Ofiti'a]1 No ... Date SailnFle .�g1IeG[.ed �'. Tot E low . dotal its enrlcd :.. � ghds'• TtthrdxLy; 5eYf1t able rSol" pH . Fecal Colrfq`rins:;.. inm/ddlYr . I k m tR]/l •tandar�i tdl%m1 1V�A7 o cjlar cr r % ! O 7. .23 u 113/17 �2_0 1 a 3.3 <.to s / 7 10 7. S' 1, f_�ar � O /13 17 (� D < iD u S+recce I/ I g/ / 7 12-0 7Z�owk tr 9-Z /7 20 63 3.g < to, : jC_Aa r / f' ` l7 / O. �z O t F� ... ...... ..... ...v.. •v. .. .. yr lJ ..wb — ,--- —-I ­l/..J — Jullu .lbill. "v ."vj l tv 1. 1— - ' If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. . 3-Me-discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: I0 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all takes and reservoirs, and all salt waters; 50 NTUfor all other streams and surface waters. 'Turbidity maybe monitored at the Stormwater Discharge Outfall.. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. Only facilities discharging to SA waters are required to monitor for Fecal coliforms. - Permit Date: _ Last Revised 01-21-11 ioln-T Aois fO 3c? Page I of 2 Part A Continued: Wastewater Monitoring Reouirernents ed T7atlample Iota714rtFo'tal$gspnd)ilrbid�ly�. Ou�kfi}I1No . Sett}eabXt�$olras pl= FccaICQl�iorms' ,�ollectci o1�as . a. MAIL. ORIGINAL AND ONE COPY OF TIUS ANNUAL SUMMARY (INCLUDING ALL "NO I+LOW', "NO DISCHARGE" & LIMIT VIOLATIONS) -BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Cmitral Files 1617 Mail Service Center Raleigh, North. Caxoiina 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 6f my knowledge and belief, true, accurate, and complete. I am aware that there are signiLca penalty or sit mitting false information, including the possibility of fines and imprisonment for knowing violations_" (Si airare of i?ermittee) 7 � . /J ! e (Date) �7AU&oz��8 Permit Date: L Last Revises! 01-2I-1 1 / QGT o7_0IS 30 SEP oZaz O Page 2 of 2 1R.0 Microbac Laboratories, Inc. W Fayetteville CERTIFICATE OF ANALYSIS KiL0692 Southern Products & Silica Co Project Name: Storm Water Samples - Semiannual Mr. Steve Mills Project 1 PO Number: NIA 4303 US Hwy 1 Received: 1211812017 Hoffman, NC 28347 Reported: 12/21/2017 Analytical Testing Parameters Client Sample ID: Up Stream, grab - Sample Matrix: Aqueous Collected By; StevelGary Lab Sample ID: K71-0692-01 Collection Date: 12/18/2017 8:00 _ �J Wet Chemistry Result RL Units Note Prepared Analyzed Lab Method: SM 2130 B-2011 Turbidity 2.1 0.10 NTU QJ18117 1633 FAY Method: SM 2540 D-2011 Total Suspended Solids 1.44 1.20 mg1L 12/20/17 0901 FAY Method: SM 2540 F-1997 Setteable Soilds <0.10 0.10 mUL 12118/17 1403 12/18/17 1503 FAY Client Sample ID: Down Stream, grab Sample Matrix: Aqueous Collected By: Steve/Gary Lab Sample 1D: K71-0592-02 Collection Date: 12/18/2017 9:10 Wet Chemistry Result RL Units Note Prepared Analyzed Lab Method: SM 2130 B-2011 Turbidity 3.8 0.10 NTU 12/18/17 1533 FAY Method: SM 2540 D-2011 Total Suspended Solids 4.63 1.36 mg1L 12/2C117 0901 FAY Method: SM 2540 F-1997 Setteable Soilds <0.10 0.10 MUL 12118117 1403 12118/17 1503 FAY Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864,1920 p I www.microbac.com r7'' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K7LOF92 Client Sample ID: Discharge, grab _ ^ Sample Matrix: Aqueous Collected By: StevelGary Lab Sample ID: . K71-0692-03 Collection Date: 12/18/2017 9:30 Wet Chemistry Result RL Units Note Prepared Analyzed Lab Method: SM 2130 B-2011 Turbidity 20 0,10 NTU 12/18/17 1533 FAY Method: SM 2540 D-2011 Total Suspended Solids 10.5 1,67 mg1L 12120/17 0901 FAY Method: SM 2540 F-1997 Setteable Soiids <0.10 0.10 mL& 12/18/17 1403 12/18/17 1503 FAY Laboratory FAY: Microbac Laboratories, Inc. - Fayetteville Definitions RL: Reporting Limit Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. �@xv—&Ace-. r Gc['i�dZ' ' r-/-- The data and information on this, and other accompanying documents, represents Jeanne Overstfeet only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Project Manager jeanne,overstreet@microbac.com 12/21/2017 18:03 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 2830G 1910.864.1920 p I www.microbac.com �M1J12':R' Fayetteville Division Certificate of Analysis Southern Products & Silica Co Date Reported: 07/19/17 Mr. Steve Mills Project: Storm Water Samples _ Semiannual Date Received: 07/13/17 4303 US Hwy I Date Sampled: 07/13/17 Hoffman NC, 28347 Sampled By: Steve/Kelly Up Stream, grab K7G0336-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 8.5 pH Units 07/13/17 08:05 Steve/Kelly pH Temperature 25.8 °C 07/13/17 08:05 Steve/Kelly Field Analyzed by, Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 07/13/17 11:11 JR SM 2540 F-1997 Total Suspended Solids 4.40 mg/L 07/17/17 11:05 TAB SM 2540 D-1997 Turbidity 3.3 NTU 07/13/17 15-29 ELM SM 2130 B-2001 Down Stream, grab K7G0336-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 7.8 pH Units 07/13/17 08:50 Steve/Kelly pH Temperature 25.5 °C 07/13/17 08:50 Steve/Kelly Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids 0.10 mUL 07/13/17 11:11 JR SM 2540 F-1997 Total Suspended Solids 8,60 mg/L 07/17/17 11:05 TAB SM 2540 D-1997 Turbidity 4.1 NTU 07/13/17 15:29 ELM SM 2130 B-2001 Discharge Point, grab K7G0336-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 7.2 pH Units 07/13/17 09:35 Steve/Kelly pH Temperature. 29.1 °C 07/13/17 09:35 Steve/Kelly Field Analyzed by: Microbac Laboratories, lnc. - Fayetteville Settleable Solids <0.10 mUL 07/13/17 11:11 JR SM 2540 F-1997 Total Suspended Solids 6.00 mg/L 07/17/17 11:05 TAB SM 2540 D-1997 Turbidity 6.1 NTU 07/13/17 15:29 ELM SM 2130 B-2001 Microbac Laboratories, Inc. Page 1 Df 3 R0 Fayetteville Division Certificate of Analysis Southern Products & Silica Co Date Reported: 07/19/17 Mr. Steve Mills Project: Storm Water Samples - Semiannual Date Received: 07/13/17 4303 US Rwy 1 Date Sampled: 07/13/17 Hoffman NC, 28347 Sampled By: Steve/Kelly QC B2tch Run - (Microbac Laboratories, Inc. - Fayetteville) I Analyte _ Result Units Source RPD Limit Total Suspended Solids 33.0 mg/L K7G0356 EO 5 Total Suspended Solids 221 mg/L K7G0340 6 5 Total Suspended Solids 26.9 mg/L K7G0306 1 5 Turbidity 6,08 NIT K7G0336 0.5 5 State Certifications: NCDNR #11 NCDQH 437714 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank you for your business. WL invite yourfeedback on our level ofservice to you. Please coniac9 the Division :Lfvnager, Rob termer at 910,364• I9?0 with any questions. You may also c'onrace J. Trevor Boyce, President at pttesidentVfnicrabancam Microbac Laboratories, Inc. Page 2 of 3 2 Fayetteville Division. 2592 Hope Mills Road -- Fayelteville, NC 28306 (910) 864-1920 . CHAIN OF CUSTODY RECORD K7GO336* �nu�iA��dsi� CLIENT NAME R ADDRESS: xe13,evn t cIh 01 i�5 ! t - 0 f t t o-1 in fv (�- Post PROJECT I LOCATION: v l w 011 LU 0 m 0 TYPE OF ANALYSIS PRESERVATION (CODE) �` CODE: A= None B = HNO3 (pH<2) + <6°C C = H2SO4 (pH<2) + <6°C C= NaOH + <6°C E = ZN Acetate + <6*C F = ICI G = Sodium Thio CONTacTpER50N: I EMAIL: L SAMPLEDt3Y: SDATE! PHONE NUMBER: it METHOD OF SHIPMENT: �( Lab ID # SAMPLE TYPE DATE GRAB PH FLOW 7EMP'C R£S' CHLORINE SULFIDE f t ffTIMECOMA 25. k 3 a ���. zIJ Lab Initials--* Turnaround time Relinbuisbed by: Date Time Received by: Slgnaturel Date Time RelinquiSCed by- Date Time Received by: {Signature♦ Date Time 3 4 Relinquished by: Data Time Received by. (Signature) Date Time 5 6L. :j ph Field. ph Fiefd: Temp Field 1: Temp Field 2: Water LeVel #1 Water Level #2 REGULAR RUSH Comments or Svecial Hazards: G i/\T �7 L1 l c L's�JLitk L� v-7' , IS DATA FOR REG. COMPLIANCE PURPOSE? NO— YES WHICH: f _ Page 3 of 3 Fayetteville Division Certificate of Analysis Southern Products & Silica Co Date Reported: 01/24/17 Mr, Bill Price Project: Storm Water Samples - Semiannual Date Received: 01/19/17 4303 US Hwy 1 Date Sampled: 01/19/17 Hoffman NC, 28347 Sampled By- Mills Up Stream, grab K7A0653.01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 7.3 pH Units 01/19/17 07:45 Mills pH Temperature 14.6 °C 01/19/17 07:45 Mills Field Flow 20 gal/min 01/19/17 07A5 Mills Meter Analyzed by: Mi=bac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mUL 01/20/17 08:39 JR SM 2540 F-1997 Total Suspended Solids 4.00 mg/L 01/20/17 10:19 JR SM 2540 D-1997 Turbidity 3.5 NTU 01/19/17 14:00 DSK SM 2130 B-2001 Down Stream, grab K7A0653-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 6.8 pH Units 01/19/17 08:20 Mills pH Temperature 14.4 °C 01/19/17 08:20 Mills Field Flow 20 gal/min 01/19/17 08:20 Mills Meter Analyzed by: Microbac Laboratories, Inc - Fayetteville Settleable Solids <0.10 mUL 01/20/17 09:39 JR SM 2540 F-1997 Total Suspended Solids 4.40 mg/L 01/20/17 10:19 JR SM 2540 D-1997 Turbidity 4.1 NTU 01/19/17 14:00 DSK SM 2130 B-2001 Discharge, grab K7A0653-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH SA pH Units 01/19/17 09:00 Mills pH Temperature 13.8 °C 01/19/17 09:00 Mills Field Flow 10 galimin 01/19/17 09-.00 Mills Meter Analyzed by: Microbac Laboratories, Inc. - FayetteJille Settleable Solids <0.10 mUL 01/20/17 09:39 JR SM 2540 F-1997 M" b tcro ac Laboratories, Inc. Page 1 of 3 iM1C R 0 BC Fayetteville Division Certificate of Analysis Southern Products & Silica Cc Date Reported: 01/24/17 Mr. Bill Price Project: Storm Water Samples - Semiannual Date Received: 01/19/17 4303 US Hwy. 1 Date Sampled: 01/19/17 Hoffman NC, 28347 Sampled By: Mills Discharge, grab K7A0653.03 I Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Total Suspended Solids 7.20 mg/L 01/20/17 10:19 JR SM 2540 D-1997 Turbidity 23 NTU 01/19/17 14:00 DSK SM 2130 B-2001 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) I Analyte Result Units Source RPD Limit Total Suspended Solids 26.0 mg/L K7A0684 4 5 Total Suspended Solids 468 mg/L K7A0657 2 5 Total Suspended Solids 64,0 mg/L K7A0612 6 5 Turbidity 23.0 NTU K7A0653 0 5 State Certifications: NCDNR 411 NCDOi-1 #37714 Respectfully Submitted Bonnic K. Sanders, Senior Project Manager Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Denner at 910-364-1920 with any questions. You rnay also contact J. Trevor Boyce, Presidenl at pmyident(wjnicrubac.cunt Microbac Laboratories, Inc. Page 2 of 3 Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 PMlIR0FAC CHAIN OF CUSTODY RECORD CUENI 1N1AMERADDRE$S: - 15 --) "i k .c ... (:�'°X 45 �i `fy .3 ( rig 1 - Po 111ROJECl/LOCAPON. 1P;").3', w m LL ❑ � TYPE OF ANALYSIS PRESERVATION (CODE)- � � 11 CODE: A = None B = HNO3 (pH<2) + <B°C C = H2SO4 (PH<2) 3 .6`C D = NaQH + <6°C = ZN Acetafe t <B'C F = fAC1 G = Sodium Thio CONTACT PER3ow j{ , I lr EMAIL: t C jr n-4,r i,I- (i 1)e7l • N f SAMi'tED BY.' r :..CA\ �_. pFtONE NUMBER: l IAEFROD OF SRIPMENT_ � ' %c? �/ � _ r�,� LAB ID 9 SAMPLE TYPE DATE TIME COMP GRAB PH SLOW TEPAP"C RLS' CHLORINE su(SIDE /('J/�—/} d VA Lab �Jlnitlals—o- Reilnquislied ny, PAO Tlmr Recrlve0 by, (5lUnti-cl ❑etc Ttmc 13 j �., t i- l g -• I i:.� wwr cam• 2 1 r 1 ,' 6 elingwahed y; uAtc Titttt Receive by: 1131gulurcj sic mt 3 A RnunquisheC by: RrCe1Ye Ly:( Sig nature) Oate lnrr J � ph Field: ph Field: Temp Field 1: Tamp Field 2: Water Leval 41 Water Laval #2 "Turnaround time: REGULAR RUSH I.Iq,I 7 Comments or Special Hazards: IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICK Page 3 of 3 ANNUAL SUMMARY DMR = WASTEWATER I - ' SEND TO CENTRAL OFFICE* . 11 PROCESS'MINEIDEWATER.ING WASTEWATER GENERAL PERNUT NO. NCG020000 * Report All 1-itastewater'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 D?AR to -your local Regional Office within 30 days of receiving sample results from a lab. CERTI1r ICATE O1{ COVE GE NO. NCG02 4 _0 QQ SAMPLE COLLECTION YEAR: oZ� I (� EACILIT'4 NAME:. Sores r fv, f r+ d"O( ,s + S- /r'r,_Ca COUNTY.- Z iC_k r" t ice PERSON COLLECTING SAMPLES: � _S'f ev? 2,1,- / -J _ PHONE NO. /p 28 / - 3 l� CERTIRIEO LABORATORY:_o b G Lab # ADD TO LISTSERVE? YES ❑ NOVI EMAIL: a e, iir'// NG Lab # LIMIT VIOLATIONS? YES ❑ NO B INDUSTRIAL SAND'? ® DISCHARGING TO SA WATERS'? ❑ Part A: Wastewater Monitorint= Reauirements `.autfatirvo: �Pi _ Potal�lorv• Tdtal�nSpCnded`. 7'tir'brd,f�. �ettlefilale�y�;ds ".. �Ii.. I+lecalCol�rfprzris . a m�� �SlanlYd eol/ngi .:.... 1 frr O /17/ 1& a20 .S/ 0.3 /7 / 16 0 7. 6S (,( Sfrca m I to /05 / l b o 6 3.7" <• 10 S. S owh sy-,-mw f0 oS/ (b o2..0 y. o < . to 5.50 10,05/ 16 i0 7 < < . l 0 6 : 1 y All mines must monitor.WW discharges for "CSS. Only industrial sand mine discharges are subject to TSS limits. '- if an effluerit limit is exceeded, the permittee is required to institute monthly monitoring for that parameter far the remaining permit term. 3 The discharge shall -not cause an instantaneous measurement of the turbidity of (he 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 ail other streams and surface waters. Turbidity may be monitored at the• Stormwater Discharge Outfall"- Alternatively, the permit(ee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. Only facilities discharging to SA waters are required to monitor for Fecal colifor-ns" Permit Date: Last Revised 01.21-11 /DG7oZ4/S fo 30 Page 1 of Part A Continued: Wastewater Monitoring Reouirements Date:�iupie �ola�`IOHo2al Sub enid�d hirbtdi . Ouifatll`iv l 3 _ Seti�ea$1$ ohd pH: decal Cotifo' col{cCYeti, Standard coljrol , MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW'.' "NO DISCHARGE" & LlMIT VIOLATIONS) -B Y 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-C379 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 persoiks directly responsible for gathering the information, the information.submitted is, to the best df my knowledge and belief, true, accurate, and complete. I am awa"ate here are significant penaly for submitting false information, including the possibility of fines and imprisonment for knowing violations_" bC�ir :U /6cGi J �" (Date) pZ 7 AG(G 2191r Permit Date: Last Revised 01-21-11 f QGT ,Z-o/.S 740 3C7 SE'P aZ O,Z O Page 2 of 2 Fayetteville Division Certificate of Analysis Southern Products & Silica Co Date Reported: 10/06/16 Mr. Steve Mills Project Storm Water Samples - Semiannuai Date Received: 10/05/16 4303 US Hwy I Date Sampled: 10/05/16 Hoffman NC, 28347 Sampled By: Mills Up Stream, grab K6J0125-01 Analyte Result Units Analyzed Analyzed By Method Quaiifer Field Data PH 6.0 pH Units 10/05/16 07:10 Mills pH Temperature 21.4 °C 10/05/16 07:10 Mills Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 10/05/16 11:47 AC SM 2540 F-1997 Total Suspended Solids 6.00 mg/L 10/05/16 10:40 JR SM 2540 D-1997 Turbidity 3.7 NTU 10/05/16 15:00 ELM SM 2130 B-2001 Down Stream, grab K6J0t25-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 5.5 pH Units 10/05/16 07:50 Mills pH Temperature 21.3 °C 10/05/16 07:50 Mills Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mUL 10/05/16 11:47 AC SM 2540 F-1997 Total Suspended Solids 4.00 mg/L 10/05/16 10:40 JR SM 2540 D-1997 Turbidity 4.0 NTU 10/05/16 15:00 ELM SM 2130 B-2001 Discharge, grab K6J0125-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 6.1 pH Units 10/05/16 08:25 Mills pH Temperature 23A °C 10/05/16 08:25 Mills Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 10/05/16 11:47 AC SM 2540 F-1997 Total Suspended Solids 10.0 mg/L I0/05/16 10:40 JR SM 2540 D-1997 Turbidity 7.1 NTU 10/05/16 15:00 ELM SM 2130 B-2001 Microbac Laboratories, Inc. Page 1 of 3 Fayetteville Division Certificate of Analysis Southern Products & Silica Co Date Reported: 10/06/16 Mr. Steve Mills Project: Storm Water Samples - Semiannual Date Received: 10/05/16 4303 US Hwy 1 Date Sampled: 10/05/16 Hoffman NC, 28347 Sampled By: Mills QC Batch Ran - (Vicrubac Laboratories, lnc. - Fayetteville) Analyte Result Units Source RPD Limit Total Suspended Solids 52.0 mglL K6J0097 11 5 Total Suspended Solids 46.0 mg/L K6JO089 19 5 Turbidity T09 NTU K6J0125 0.3 5 Flow: Upstream, 20mg Downstream, 20mg Discharge, .01 mg State Certifications: NGDNR #11 NCDOH i#37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invire your feedback on our levul ofservice io you. Please contact the Division .Manager, Rob Derrner ai 910-864-1920 with cony yaestiuru. You may also comuct J. Trevor Boyce, Presidem aipresidLnt@))ticr&buc.com nticrubuc.com Microbac Laboratories, Inc. Page 2 of 3 Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 1910) 864-19201, x CHAIN OF CUSTODY RECORD G-, j i�j o)c i B C� LV ffl CONTACT PERSON: LrAf J Ef"L: r SAMPLED, Y: _ PhONENUMBER. �j ( p LL 0 � DATE IMETHODOFSHPMEMT.- LAB tD # SAMPLE TYPE DATE TIME COMP GRAB ��. Iz� - _i b + f o y- `�-�7 ph Field: ph Field: Water Level #1 Temp Field 1: Temp Field 2: Water Level #2 a K6JU125* OF ANALYSIS PRESERVATION (COC CODl ; A = None B = HNO3 (pH<2) + <6°C C = H2SO4 (pH<2) + <6°C D = NaOH + a69C E = ZN Acetate + c6°C F = HCl G = Sodium Thio PH FLOW TEM CHLgRP'C OR 1NE 2z . Ll b Initials--io- Turnaround time: REGULAR RUSH Comments or Special Hazards: q . Gl V1 G �. IS DATA FOR REG. COMPLIANCE PURPOSE? NO— YES WHICH: Page 3 of 3 SULFIDE 0 Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 28306 (910) 864-19201864-8774 fax CHAIN OF CUSTODY RECORD PAGE 1 OF i CLIENT,1NAME B ADORE S: 3 D 3 us I IJ • Pori I%erl PROJECT/LOCATION: W F- m u- O TYPE OF ANALYSIS PRESERVATION (CODE) CODE: A=None 8 = HNO3 (pH<2) + <6"C C = H2SO4 (pH< 2) + <6°C D= NaOH + <6'C E = ZN Acetate + <6"C F = HCI G =Sodium Thio CONTACT PERSON: i11 EMAIL: SAMPLED YY PAONE NUMBER: I O — 2 DATE 1 METHOD OF SHIPMENT: r '5 LAB ID SAMPLE TYPE HATE TIME COMP GRAB PH FLOW TEMP'C RES CHLORINE SULFIDE y- '3 A o � Lab Initials—lo Turnaround time: Relin shed by: Date Time Rece ed by: {Signature) Date Time %a G` 2 10'&/,l 1165 Relinquished bp. Date Rme Received by: (Slgnamre Dale Time 3 4 Rcilnqui5tre4l by: Date Time Received by: (Signature) Date lime rJ ph Field: ph Field: Water Level 41 Temp Field 1: Tomp Field 2: Water Level #2 REGULAR RUSH Comments or Special Hazards: `T . IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: •t. Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-19201864-8774 fax CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT HAMS d ADDRESS: 3 �3VA5 *J Po a PROJECT, (-OCATiON: r-J3 k I Lu O ED U. O TYPE OF ANALYSIS PRESERVATION (CODE) � � � h CODE: A = None B = HNO3 (pH<2) + <6'C C = H2SO4 (pH<2) + <6'C D = NaOH + <6°C E w ZN Acetate + <6'C F = HCI G = sodium Tnio CONTACT PERSON: EMAIL: d SAMPLED BY; PHONE NUMBER: DATE 1 METHOD OF SHIPMENT: �n LAEt ID # SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP•C RES CHLORINE SULFIDE 0 Lab Initials—* _ Turnaround time'. Regnqul5hed by: Date Time Recei by: lsigndturel Datc Time 3- 17-/a jvull lReCelved , 1 R0inqu15heJ by: Date Time by: (Slgualur Date Time 3 4 Relinquished by Date Me Recaiwed by: (Signature) Date Time 5 1 6 ph Field: ph Field: Temp Field 1: Temp Field 2: Water Level $1 Water Level #2 REGULAR RUSH Comments or Special Hazards: IS DATA FOR REG, COMPLIANCE PURPOSE? NO YES WHICK W. C � I Lawyer, Mike From: Susan Cornelius <susanc@sandandgravel.net> r Sent: Wednesday, August 29, 2018 11:06 AM To: Lawyer, Mike Subject: [External] Southern Products & Silica Co Water Quality Program Attachments: 180829110831_OOOl.pdf Mike, Thanks again for taking the time to get our program in compliance. I have attached the documents from 2016 and 2017 as requested. Please let me know if there is anything you need from us. Thanks, Eric Saran Cornelius Southern Products & Silica Company P.O. Box 189 4303 US Hwy 1 Hoffman, NC 28347 susanc@sandandgravel.net 910-281-3189, ext 2 1 STORM WATER -QUALITATIVE MONITORING STORM SITE DATE SAMPLED COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN FROSION OR DEPOSITION AT THE OUTFALL OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION / Z,4t4G ! S aA,1 44" /✓orbG Ale, "e- None- A"a"e- /vo n � 23AVfafF Cen N`A Coca r None Allne- /Vo NonE. 3 Z3'4u&tr kgk1 Glee- r or?C- ,�� tiDn Nor? Nnr,e Total Rainfall (inches): I ANNUAL SUMMARY DMR - WASTEWATER I iI SEND TO CENTRAL OFFICE* it PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT No. NCG020000 Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Pernnit 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 receivino yarn le results from a lab. CERTIFICATE OF COVE GE NO. NCG02�� � SAMPLE COLLFCTIO 'YEAR: a.01(0 FACILITY NAME: rn ?� �'s 5,,. �--,-. �CP.u'N'. Y: 2: ,�. PERSON COLLECTING SAMPLES: S�cJ� M �} 115 �-CE' k;H -0NO• n 10) t- CERTIFIED LABORATORY: MIP-C o LjGe Lab # ADD TO LISTSERVE? YES ❑ NOD EMAIL: Lab # 2 Q 2017 LUMIT VIOLATIONS? YES ❑ NO ❑ CENTRAL g L%IgTRIAL SAND"' ❑ DISCHARGING TO SA WATERS4? ❑ Part A: Wastewater Monitorine Requirements DWR SECTION Outfall No. Date Sample Collected Total Flaw Total Suspended Solids' Turbidity3 Settleable Solids pH a Fecal Coliforms - mni/dd/yr MG mg/0' NTU InM2 Standard" collrnl�' , 3 ! /6 O 6 l� „o Q b , ,`lb or.Jn ��t T a S Ike Gr All mines must monitor R\V discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. ' If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 "1'he discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters, 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Out€all. Alternatively, the pertnittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. ' Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: I/l/2010-12/31/2014 Last Revised 0 1 -2 1 -1 1 Page 1 of 2 Part A Continued: Waslewater Monitoring Re uirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turhidity' Settleable Solids pH Fecal Coiiforms mm/dd/yr MG mgA1.2 NTUZ-' m1/12 Standard col/m12-4 c.0 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 INFOR,UATION 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 at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 1/112010-12/31/2014 Last Revised 0 1 -2 1 -11 Page 2 of 2 Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 1864-8774 fax CHAIN OF CUSTODY RECORD PAGE 1 OF 1 0 �/l 71x-,�e CLIENT NAME dADDRESS: 4 i) 7S N J c ' l PO# V r4 � PROJECT I LOCATION: I N W J to O TYPE OF ANALYSIS PRESERVATION (CODE) CODE: A = None B = HNO3 (pH<2) + <6'C C = H2SO4 (pH-2) + <6`C D = NaOH + <6°C E = ZN Acetate + <6'C F = HCl G =Sodium Thin CONTACT PERSON: y ; II ? EMAIL: SAMPLED BY; PHONE NUMBER: C) I b — '3 i DATE I METHOD OF SHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP°C CHLORINE SULFIDE 5)* M 3 -1716 7:3 L. h 3 & A 1A 15-Z �_,7-/L vim'' h 3 A eI 3vn' JC.� 3 fi -3-/7 4 Ll Lab lnitials--Pp� Relinquished by: Date Time Recci by: (Signature) Date Time 3- 17 - /(, Relinquished by: Date Time Received by: {Signatur Date Time 3 4 Relinquished by: Date Time Date Time J lRecesvedby;iSignature) 6 ph Field: ph Field: Water level #1 Temp Field 1: Temp Field 2: Water Level #2 Turnaround time: REGULAR Comments or Special Hazards: RUSH IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: *MICROBAC" Fayetteville Division l Certificate of Analysis Southern Products K Silica Co Date Reported: 03/21/16 Mr. Steve Mills Project: Storm Walcr Samples - Semiannual Date Received: 03/17/10 4303 US fhvy t Date Sampled: 03/17/16 HofTinan NC, 28347 Sampled By: Steve/Scott Up Stream, grab K6C0725-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 8.4 Pl1 Units 03/17/16 07:30 Stcve/S ott P11 'temperature 19.2 °C 03/17/16 07:30 Sieve/Scott Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 nil-/L 03/19/16 07:35 AC SM 25401�-1997 'total Suspended Solids 5.20 mg/L 03/18/16 12:49 CCR SM 2540 D-1997 S I "Turbidity 4.0 NTU 03/17/16 16:16 ELM SM 2130 B-2001 I)own Stream, grab K6C0725-02 Analyte RCsu11 Units Analyzed Analyzed By Method Qualifier field Dala pl-1 7.9 pl1 Units 03/17/16 08:00 Steve/Scott pH TcmPcraturc 19.4 °C 03/17/16 08:00 Stove/~colt Ficld Analyzed by: Microbac taboratories, Inc. - Fayetteville Settleable Solids O.IO MIA, 03/18/16 07:35 AC SM 2540 F-1997 Total Suspended Solids 5.40 mg/1- 03/18/16 12:49 CCR SM 2540 D-ic)97 Turbidity 4.7 NTU 03/17/10 16:16 LLM SM 213013-2001 Discharge Point, grab K000725-03 I Analyte Result Units Analyzed Analyzed Ry Method Qualifier Field Data pl l 7.7 PH Units 03/17/16 08:30 Stcvc/SCOLt PH Temperature 22.6 °C 03/17/16 08:30 Steve/ScoLL Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids 0.10 mlJl. 03/19/16 07:35 AC SM 2340 F-1997 Total Suspended Solids 9.60 mg/L 03/18/16 12:49 CCR SM 2540 D-1997 Turbidity 20 NTU 03/17/16 16:16 1?1M SM 2130 13-2001 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f j www.microbac.com ( N)MIC OBAC� - Fayetteville Division Certificate of Analysis SUllthe I) Products R. Silica Cu Date Reported: 03121J16 L1r, Steve Mills Prt)_ject: Storm Water tramples - Semiannual Date Received: 03117/1fi 4303 US I hvy 1 Daic Sampled: 03/17/16 1loAinan NC, 293-17 Sampled By: Steve/Scull QC- RatCh RIND - (Uirrahac Luhorrrlaries, Inc. - Etryerleeille) Analyle Result Units Source RI'D Limit 'total SusPCndCd SOUCIS 275 mb/L K6C0748 162 5 'total Suspended Solids 9.21 mglL K6C4668 27 5 'turbidity 20.4 NTU K6C0725 0.5 5 Total SLtspended Solids 4.60 mg/L K6C0725 12 5 Notes and Definitions S 1 Relulive Percent Uiticrcnce (HPD) outside accepted recovery limits State Certifications: NCDNR 411 NCDOli 037714 Respcxtfully Submitted Bonnie K. Sanders, Senior Project (\tanager Thank you for your business. V1k' turtle trun fi'rdhuck us rnu' level nJ'.ven'iee trr I'vv. 1'ku.n' [nuttier tilt• Nvimm hhmager, link !Jenne) at J 10446a-1 J 20 n'uh urn' grreeriom 1,m num nl,tn cunim f .1. T vtoi Royce, !'rew'lent of pre'Ndenl mirrohac.cum Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com D` as 02 M IC ROB AC' Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 28306 (910) 864-1920 , CHAIN OF CUSTODY RECORD 1*KC1O711511* 0 CLIENT NAME 6 ADDRESS: SS �`•�,1��'uc1� L1 3 1771 i 5 ' AoP�C. nay '� t PO j V 1 PROJECT r LOCATION: W � 0 LL 0 it TYPE OF ANALYSIS PRESERVATION (CODE) { v to CODE: A=None fi<2 + < (p B- - HNO3 ) fi°C C = H2SO4 (pH<2) + <6°C D = NaOH + <6°C E = ZN Acetate + <fi°C F = HCl G = Sodium Thio CONTACT PERSON: EMAIL: ,, lr S .� cf1 �, q� r N SAMPLED BY: PHONE NUMBER: q I Z) - I DATE ! METHOD OF SHIPMENT: 3 - I -) -- 4i ke (,C LAB ID# SAMPLE TYPE DATE TIME COMP GRAB PH FLOW I TEMP-C CHLORINE SULFIDE uP-51�eA,,9 3 -17-i6 7:3V 3-17 /r -Of-7 3 A (� A SiEF Lab Relinquished by. Date Time Recei by: (Signature) Date Time l%UD 3 -) 7 - / (, 2 �3 1716 Relinquished y: Qale ime ReCeived by: ( ignatUr ate no me 3 4 Relinquished y: Ime Recelve by: { Ignaturej Dale rme 5 6 ph Field: ph Field: Temp Field 1: Temp Field 2: Water Level #1 Water Level #2 Initials—* Turnaround time: REGULAR RUJ r Comments or Special Hazards: IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: 61 1°C [ V. 0 0 F Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 (910) 864-19201864-8774 fax CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENTNAME11ADDREL ����_l�j 4-3J 3 u5 k IJ < I Gt�4n I] C • ..1i - -3 1 -) POII I ECTILOCATION: Ee-- � F 0 U,• O� TYPE OF ANALYSIS PRESERVATION (CODE) t li _ CODE: A = None B = HNO3 (pH<2) + <6`C C = H2SO4 (pH<2) + <6°C D = NaOH + <6'C E = zN Acetate + <6`C F = HClHCI G =Sodium Thio CONTACT PERSON:{ ✓ a J r� 1 r I EMAIL: S f J�_• Vj SAMPLED BY; PHONE NUMBER: DATE! METHOD OF SHIPMENT: �i� LAB ID # SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP'C L CHLORINE CHLORINE SULFIDE L15L a4 91- !l, Lab Initials Turnaround time Relln had by: We Time Rece ed by: (Slgnaturel Data Time � 2 10.5-16 1165 Relinquished b : Date Time Received by: (Signature) Date Time 3 4 Relinquished by: Date Time Received by: (Signature) Date Time 5 6 REGULAR RUSH Comments or Special Hazards: -1 . S ph Field: ph Field: Water Level #1 IS DATA FOR REG. COMPLIANCE PURPOSE? Temp Field 1: Temp Field 2: Water Level 92 NO YES WHICH: r� *MICROBAC ; Fayetteville Division Certificate of Analysis Southern Products & Silica Cu bate Reported: 10/06/16 Mr. Steve Mills Project Storm Water Samples - Semiannual bate Received: 10/05/16 4303 US Flwy I Date Sampled: 10/05/16 l lutlhuan NC, 28347 Sampled By: Mills Up Stream, gra11 K6J0125-01 I Analyle Result Units Analyzed Analyzed By Method Qualifier Field Data pH 6.0 PFI Units 10/05/16 07:10 Mills pH Temperature 21.4 °C 10/05/16 07:10 Mills Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 10/05/t6 11:47 AC SM 2540 F-1997 Total Suspended Solids 600 mg/L 10/05/16 10:40 JR SM 25401.E-1997 Turbidity 3.7 NTU 10/05/16 15:00 ELM SM 2130 B-2001 Down Stream, grab K6J0125-02 Analytc Result Units Analyzed Analyzed By Method Qualifier Field Data pH 5.5 Temperature 21.3 Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 Total Suspended Solids 4.00 Turbidity 4.0 P11-1 Units 10/05/16 07:50 Mills pH °C 10/05/16 07:50 Mills Field mI./L 10/05/16 11:47 AC SM 2540 F-1997 mg/L 10/05/16 10:40 JR SM 2540 D-1997 NTU 10/05/16 15:00 ELM SM 2130 13-2001 Discharge, grab KfiJ0125.03 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PVT 6,1 pH Units 10/05/16 W25 Mills PH Temperature 23.4 °C 10/05/16 09:25 IVIiIIs Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 10/05/16 11:47 AC SM 2540 1=-1997 Total Suspended Solids 10.0 mg/L 10/05/16 10:40 JR SM 2540 D-1997 Turbidity TI NTU 10/05/16 15:00 I;LM SM 2130 B-2001 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Southern Products 8r. Silica Co Mr. Steve Mills 4303 US Hwy 1 I lolTtnan NC, 28347 OMICROBAC" Fayetteville Division Certificate of Analysis Pru.11ct: Sturm Haler Samples - Semiannual QC Batch Run - (dtirrahac Laharalariev, Me. - Farelleville) Date Rcpurtcd: 10/06/16 Date Received: 10/05/16 Date SatZiplcd: 10/05/16 Sampled By: Mills { Analyte Result Units Soul -cc RPD Limit Total Suspended Solids 52.i1 mg/L K6J0097 11 5 'total Suspended Solids 46.0 mb/1, K6J0089 19 5 Turbidity 7.09 NTU K6J0125 0.3 5 Flaw: Upstream, 20mg Downstream, 20mg Discharge, .01 mg State Ccnifications: NCONR All NCDO11 417714 Re\\\\spectiitlly Subiniillttccd Jcannc ()verstrect. Project Managcr Thank you for your business. Wr invile I'raer, ferdbark nr! am level a4 wavier on von. Pleaw comer! the Divdciurr blmrager, Rd, Darner w 9llbh64-192tl widr anp qus(ina.v, lour nuav also rourart J. 1i'evor Boyre. President al previdenrcaarirrnher.rom Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f i www.microbac.com .a rY Fayetteville Division 2592 Hope Mills Road -, Fayetteville, NC 28306 (910)'864-1920 ! I CHAIN OF CUSTODY RECORD 'K6J0125' 1,101111-111111111 cuEJIT�1NAm63 Aa ,b� 11.C. -L B 3 `i ) Po. U c!tr+k PHOJECT 1 LOCAn6H; TYPE OF ANALYSIS- PRESERVATION(CODE) ' CODE: A = None t3 = 3 €ND3 ;pF{<Zt + <g•C C=H250a(pH<2)+<VC 0 = N8019 + <6'C E = ZN Aoelate r <6°C F=iiCI G = SDdium Thio L CONTACTPEMN:5 7 Gc•L >1t f Ill 7 EMAIL: l J ! F �j Et J(,- i� f , yli m samP/L}EfaJpY //' PHONE NWANER: l a D L It DATEIMETHOD OrSFUP MENT: 0 LAalbs! SAMPLE TYPE DATE TIME coMP PH PLOW T1HIP'C RI CHL "N SuLpt,r a1"S l- _ICE �i (� leH'Ae ]` Lab Initials-* iumarcund time: REGULAR RUSH Hahn nen by: Dote' 11m• H•cal+�c�by:ISiyn wn) Dee nme X•hnpw{n•d b ; a.. t KB - try: S rsI DX Tim• 3 e kohn:l�mtua bV: WEx nm• IfN:lrvC64y; (BlpnEiW lJ Fn me 511 tt Comments or Special Hazards: . 4�T ph Nold: ph Raid:. water Level sty IS DATA FOR REG. COMPLIANCE PURPOSE? Temp Field is Tam_ p Feld 2: Water Level 92 NO YES WHICH: Page 3 of 3 Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 / 864-8774 fax CHAIN OF CUSTODY RECORD PAGE 1 OF 1 �m I11Y l:7 CLIENT NAME SADDRESS: ?t, XA q3,)( � 5 ) � � l�iF�oq �'C • Po rik I PROJECT I LOCATION: J � ro Il O it TYPE OF ANALYSIS PRESERVATION (CODE) -� K ' � In � l� CODE: A =None 8 = HNO3 (pH<2) + <6°C C = H2SO4 (pH<2) + <6*C D = NaOH + <6°C IF- ZN Acetate + <6°C F = HCI IS= Sodium Thio CONTACT PERSON: J� ` j1 _ �tJ jl 1 EMAIL: 5 �C1e r �r'j P�• SAMPLED BY: 5� PHONE NUMBER: DATE I METHOD OF SHIPMENT: 1 - 19 -/ -7 r� LAS ID # SAMPLE TYPE DATE TIME COMP GRAS PH FLOW TEMP •C RES. CHLORINE SULFIDE 2Y1 2 6 Lab Relinquished by: Date Time Received by: (Signature) Date Tlme 2 Relinquished by: Date Time Received by: (Signature) Date Time 3 4 Relinquished by: Date Time Received by; (Signature) Date Time 51 1 6 ph Field: ph Field: Tamp Field 1: Temp Field 2: Water Level #1 Water Level 92 In itials--ji. UlTurnaround time: REGULAR ttrgd l Comments or Special Hazards: RUSH IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: �oC (VMICROBAC 1`�f Fayetteville Division / Certificate of Analysis Southern Products & Silica Co Date Reported: 01/24/17 Mr. Bill Price Project: Storm WaterSamples-Semiannual Date Received O1/ /17 4303 US I Iwy I Date Sampled: 1119117 Hoffman NC, 28347 1 Sampled 13y: Mills Up Stream, grab K7AO653-01 I Analytc Result Units Analyzed Analyzed By Method Qualifier 4 Field Data pH 7.3 p1i Units 01/19/17 07:45 Mills pH Temperature 14.6 °C 01/19/17 07:45 Mills Field Flow. 20 gal/Inin 01/19/17 07:45 Mills Meter Analyzed by: Microbac Laboratories, Inc, - Fayetteville SCtticablC Solids <0.10 ml./L 01/20/17 08:39 JR SM 2540 F-1997 Total Suspended Solids 4.00 mb/L 01/20/17 10:19 JR SM 2540 D-1997 Turbidity 3.5 NTU 01/19/17 14:00 DSK SM 2130 13-2001 Down Stream, grab K7AO653-02 Analytc Result Units Analyzed Analyzed By Method Qualifer Field Data pli 6.9 pl-I Units 01/19/17 W20 Mills PH hC1)1pCra1Urc 14.4 °C 01/19/17 08:20 Mills Field Flow 20 gal/Inin 01/19/17 08:20 Mills Mctcr Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 01/20/17 08:39 JR SM 2540 F-1997 Total Suspended Solids 4.40 mg/L 01/20/17 10:19 JR SM 2540 D-1997 Turbidity 4.1 NTU 01/19/17 14:00 DSK SM 2130 B-2001 Discharge, grab K7AO653-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Dala PH 8.1 pH Units 01/19/17 09:00 Mills PH T(1rnperafurc 13.8 Oc 01/19/17 09:00 Mills Field Flow 10 gal/min 01/19/17 09:00 Mills Meter Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 01/20/17 08:39 JR SM 2540 F-1997 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com SautIM11 Products & Silica Co Mr. Bill Pricc 4303 US Hwy I Hoffinan NC, 28347 (�)MICROBAC" Fayetteville Division Certificate of Analysis Project: Storm 11'a(er Samples - Semiannual Discharge, gral) K7AO053-03 Date Reported: 01/24/17 Date deceived: 01/19/17 Date Saritpled: 01/19/17 Sampled By: Mills I Analytc Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Total Suspended Solids 7.20 mg/L 01/20/17 10:19 JR SM 2540 D-1997 Turbidity 23 NTU 01/19/17 14:00 DSK SM 2130 B-2001 QC Batch Ron - (Werobac Laboratories, Inc. - Faye!lerille) Analytc Result Uni€s Source RPD Limit Total Suspended Solids 26.0 mg/L K7A0684 4 5 Total Suspendctl Solids 469 mg/L K7AO657 2 5 Total Suspended Solids 64.0 mg/1- K7A0612 6 5 Turbidity 23.0 NTU K7A0653 0 5 Stale Certifications- NCDNIt #11 NCD011 41377W Respectrully Submitted d�� kc'u-� Bonnie K. Sanders, Senior Project Manager Thank you for your business. IN invilr ror+r, fcerllruak orr our lcrcl q}',renice m � ou Pleave cuntart the Division Manager, Hob Dernicr u! 910-Rb4-1920 with any quesliorm liar nu+ti' ulso rnrBuc! ,1, Tnar»r Ngrre, Presidrnl ul prrs+ilrnr u;nricruhm:crnn Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 28306 (910) 864-19201 CHAIN OF CUSTODY RECORD !�A�u�iH�Aa [.€EN t MAM E a ADDRESS: 3 ( {a 5 ! PO 3 p PROJECT 4 LOCAT€OW TYPE OF ANALYSIS _ PRESERVATION(CODEl VA l , CODE., A = None 8 = HNO3 (pHt2) + <6'C C = H2SO4 (pH<2) + 46-C D - NaOH + <6°C E = ZN Acetate + <6°C F = HCI G = Sodium Thi€] COWACT PERSOR: EUMLL T i,t-lG' fb' Sr' � ��1 (� - 0 SAMPLED BY: pHpN£ HUNGER: tE. Q PATE / METMop OF SHIPMENT. BIDE SAMPLE TYPE DATE TIME COMP ORAa PM FLOW I TEMP'C RES" CKLORiM£ SULFIDE 3 03 q. Late Raiu%qutahed try. Dtla T€me Re Mwld 1,y.,,541.ww) Drip time ` ?At�iC�LY 2 eW+ glgahea by; ao"M Dme mss � 4 k*4imtufthed by; a ima acary wta Data Tbne 6 ph Flald: ph Field: Temp Hold 1s Temp Field 2: Water Level 01 Water Level 92 �nialals- Turnaround time: REGULAR_ RUSH Comments or SDecial Hazards: IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: - �ae Page 3 of 3 ANNUAL SUMMARY DMR -WASTEWATER II SEND 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 Lirnit 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. NCG02 �? � SAMPLE COL .ECTI N YEAR: i�_I T FACILITY NAA'I1:: �J C � f c � I t- COUNTY: IZ.ekr�+x1� PERSON COLLECTING SAMPLES: e— M;11 j:11 PHONE NO. ( 1 O - 31 CERTIFIED LABORATORY: C Lab # ADD TO LISTSERVE? YES ❑ NTO❑ EMAIL: S�x�k ��gticl • f{I j It .C- Lab # LIMIT VIOLATIONS? YES ❑ O>T INDUSTRIAL SAND? X DISCHARGING TO SA WATERS"? ❑ Part A: Wastew- ter Monitoring Re uiremenls Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbiditv3 Settleable Solids pH Fecal Coliforms - moVdd/yr MG mg/I 'Z NTUZ' MIA2 Standard` covmlZ' . ca /t• � mot.. 1 ' t0 - l D wt r `7 o - 13 fe. 3 T ' I- —i S . D i .r� i SI & 0 r 1-,) . G! RECEI u.Psfa.e,��• 6 - - /s Rage ao - � a � 1 0 6 • ou9.�f • tr 2.0 ALf 6/, O 4/r 9 a 10 -,/ l �+�J r 0, �• 6 7 r /M. / t.' J i .�rr,� 1 V QWR SE y 1 1 S 3, '. I t5 ao y o b _ /(, o ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit terns. 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 Stortnwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. Only facilities discharging to SA waters are required to monitor for Fecal coliforms. V E D W6 =IL ES TIO►v Pcrmit slate: 1/t/2010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 �� ar .. .� - � � - ti . r. 'J , _ls . _ .1. Part A Continued: Wastewater [Monitoring Requirements Outfall No. Date'Sample Collected Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr DIG mg/l1.2 NTU2"3 mI/IZ Standard cal/ml"'a 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 penal ti for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -2 1 -11 Page 2 of 2 01 r OMICROBAG," � Fayetteville Division Certificate of Analysis Southern Products & Silica Co Date Reported: 12/16/15 Mr. Steve Mills Project: Storm Water Samples - Semiannual Date Received: 12/08/15 4303 US Hwy 1 Date Sampled: 12/08/15 Hoffman NC, 28347 Sampled By: Bill/Steve Up Stream, grab K5L0354-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 7.5 pH Units 12/08/15 09:30 , Bill/Steve pH Temperature 19.5 °C 12/08/15 09:30 Bill/Steve Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 12/09/15 10:18 SW SM 2540 F-1997 Total Suspended Solids 2.00 mg/L 12/10/15 13:23 SW 'SM 2540 D-1997 Turbidity 2.7 NTU 12/10/15 09:25 DSK SM 2130 B-2001 Down Stream, grab K5L0354-02 I_ Analyte Result Units Analyzed Analyzed By _ Method Qualifier Field Data PH 6.9 pH Units 12/08/15 09:50 Bill/Steve pH Temperature 15.8 °C 12/08/15 09:50 Bill/Steve Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0,10 mL/L 12./09/15 10:18 SW SM 2540 F-1997 Total Suspended Solids 1.80 mg/L 12/10/15 13:23 Sw SM 2540 D-1997 Turbidity 2.8 NTU 12/10/15 09.25 DSK SM 2130 B-2001 Discharge Point, grab K5L0354-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 7.5 pl-1 Units 12/08/15 10:15 Bill/Steve pH Temperature 15.2 °C 12/08/15 10:15 Bill/Steve Field Analyzed by: V+Crobac Laboratories, Inc. • Fayetteville .Settleable Solids <0'10 mL/L 12/09/15 10:18 SW SM 2540 F-1997 Total Suspended Solids 5.67 mg/L 12/10/15 13:23 Sw SM 2540 D-1997 Turbidity 16 NTU 12/10/15 09:25 DSK. SM 2130 B-2001 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Roar! I Fayetteville, NC 28306 1910,864.1920 p 1 910.864,8774 f t www.microbac.com IIIA �4 s �. �n�C�o�cs�va (!�iMICROBAC`", Fayetteville Division Certificate of Analysis Southern Products & Silica Co Date Reported: 12/16/15 Mr. Steve Mills Project: Storm Water Samples - Semiannual Date Received: 12/08/15 4303 US Hwy 1 Date Sampled: 12/'08/15 Hoffman NC, 28347 Sampled By: Bill/Steve QC Batch Run - (Mlcrobac Labaratories, Inc, - Fayetteville) Analyte Result Units Source RPD Limit Total Suspended Solids 8.00 mg/L K5L0449 0 5 Total Suspended Solids 24.0 mg/L K5L0389 0 5 Total Suspended Solids 54.0 nig/L K5L0362 0 5 Turbidity 16.1 NTU K5L0354 0.6 5 Stale Certifications: NCDNR HI NCDOH #37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite yourjeedback on our level ojservicc to you. Pleuse cuniact the Division Manager, Rob Dermer ar 910.864-1920 with aay questions. You pray also contact J. Trevor Boyce, Presiders at presidenr@*[onbac.conr Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910,864.1920 p 1910,864.8774 f I www.microbac.com Southern Pruducls & Silica Co Mr. Scott Bladshire 4303 US Ilwy I Hoftinan NC, 28347 Fayetteville Division Certificate of Analysis Project: Storm WnterSamples UP Stream K5G 1053-01 Date Reported: 03/06/15 Date Received: 07/79115 Date Sampled: 07/29/15 Sampled By: Price I Analyte Result _ _ Units Analyzed w Aualyzed By Method Qualifier Field Data PH 7.4 Pfl Units 07/29/15 Q7:30 Price pH Temperature 26.6 °C 07/29115 07:30 Price Field Flow 20 gal/min 07/29/15 07:30 Price Meter Analyzed by: Mlcrotec Laboratorig, loC. - Fayetteville Settleable Solids <0,10 mLlL 07130/15 08:08 DSK SM 2540 F•1997 Total Suspended Solids 1.43 mglL 07/30/15 10:15 NCH SM 2540 D-1997 Turbidity 3.5 NTU 07/30/15 i L15 DSK SM 2130 B-2001 Down Stream 1<5G 1053-02 i Annivte Result Units Analyzed _ Analyzed By Method Qualifier Field Data PH 6.9 pH Units 07/29/15 09:00 Price PH -Temperature 26.9 • °C 07/29/15 09:00 Price Field Flow 20 gallmin 07/29/15 09:00 Price Meter Analyzed by: MlCmWc taboratoril W. • Fay�ville SelticableSolids <0,10 l 07/30/15 08:08 DSK SM2540E-1997 Total Suspended Solids 1.71 ills/L 07/30/15 10:15 NCH SM 2540 D-1997 51 Turbidity 4.1 NTU 07130/15 I IA5 DSK SM 2130 B-2001 Discharge Point K501053.03 Analyte _ Result _ Units Analyzed Analyzed By Method Qualifier Field Data PH 7.6 PH Units . 07/29/15 OTAO Price P11 Temperature 23.8 °C 07/29/15 07:00 Price Field Flow .01 gallmin 07/29/15 07:00 • Price Meter AnaWed by: Microbac Laboratone5, IrK. - Fayetteville Settleable Solids <0.10 mLIL 07/30/15 08:08 DSK SN1 2540 F-1997 Mictobac Laboratories. Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.6774 If I www,microbac.com Southern Products & Silica Co ),It. Scott Hradshhe 4203 US flwy I WITmdri NC, 28347 Fayetteville Division Certificate of Analysis Projecl: Storm Wito Samples Discliarge Point K5(31053-03 Date Reported: 09/06/15 Dale Received: 07/29/15 Date Swnpied: 07/29/13 Sampled By; Price 4 Analyte Result Units Analyzed Analyzed By Method Qualifier J Analyzed by: tlkrotiac tabomones, Inc. - FayettevOe Tblul Suspended Solids 2.50 rng/L 07/30,'15 10:15 NCft SNI 2540 D-1997 Turbidity 15 NTU 07/30/15 11:15 DSK S1vl 2130 B-2001 QC Batch Run - (ar;r wb„�a�bu.n,r,r;r•r, nrr.-f'grrnndrrr) Analyze Resell Units Source RPD Limit Turbidity 3,46 NTU KSG1053 0 5 Total Suspended Solids 2.57 Ing/L K5G 1053 40 5 tNote.c and Definitions SI Relative percent I)JI' ence (RPD) ouisideaccepted recovery limits w Cerfifcations: DNR #11 DOH 017711 Respectfully Submitted 1 • Bonnie K. Senders, Senior Project Mnnager nk you for your business. Wr unmr i nvr (redbrrck w, nur rnrl ojsavyrc ro rnu Phase c„nrt,ce die UiwioOd.,mgm Rob Drnnrr w 9i (X864-1920 o Irb a y dons. }'rnr nrm n!m ra,+urr J. 7stronr Rntx e, Araidan rrr rvertrlenr n'minobxra„ mc:rv)ac 1,oborato+iest, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, rVC 28306 1910.864.1920 p 1910,864.8774 IF I www.mlcrobac.com Southern Products & Silica Co Mr, Bill Price 4303 US Hwy 1 Hoffman NC, 28347 �VMICROBAC-' Fayetteville Division Certificate of Analysis Project: Storm Water Samples Discharge Point K5A0539-03 Date Reported: 01/26/15 Date Received: 01/20/15 Date Sampled: 01/20/15 Sampled By: Bill/Scott !_ Analyte Result Units Analyzed Analyzed By Method Qualifier f Analyzed by: Microbac Laboratorles, Inc. - Fayetteville Total Suspended Solids 18,0 mg/L 01/22/15 14:00 SW SM 2540 D-1997 Turbidity 46 N"1'U 01/21/15 09:20 DSK SM 2130 B-2001 QC Batch Run - (AticrobacLaborarories,Inc. -Fayetteville) Analyte Result Units Source RPD Limit Total Suspended Solids 22.0 mg/L K5A0606 0 5 Total Suspended Solids 6.80 mg/L K5A0650 27 5 Total Suspended Solids 60.0 mg/L K5A0602 7 5 Total Suspended Solids 5.50 mg/L K5A0521 10 5 Total Suspended Solids 2.25 mg/L K5A0483 0 5 Turbidity 9.56 NTU K5A0558 0.4 5 Total Suspended Solids 2.40 mg/L K5A0539 15 5 Notes and Definitions Si Relative Percent Difference (RPD) outside accepted recovery limits State Certifications: NCDNR #11 NCDOII #37714 Rcspectfuliy Submitted Bonnie K. Sanders, Senior Project Manager Thank you for your business. We invite your feedback on our level ofsen ice ro yon, Please contact die Division Manager, Rob Denver of 910-664.1920 with any gaestiona, Yon mqv also contact J, Tirvar Boyce, Presnient at president niierobac. cony Microbac Laboratories, Inc. page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com { MICROBAC�`1 Fayetteville Division Certificate of Analysis Southern Products & Silica Co Date Reported: 01/26/15 Mr. Bill Price Project: Storm Water Samples Date Received: 01/20/15 4303 US Hwy 1 Date Sampled: 01/20/15 Hoffman NC, 29347 Sampled By; Bill/Scott Up Stream K5A0539-01 Analyte Result Units Analyzed Analyzed By Method Qualifier 4 yield Data PH 7.4 p}l Units 01/20/15 09:30 .' BRUScott pI-I Temperature 12.1 °C 01/20/15 09:30 Bill/Scott Field Flow 20 gal/min 01/20/15 09:30 Bill/Scott Meter Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 ml/L 01/21/15 08:39 DSK SM 2540 F-1997 Total Suspended Solids 2,80 mglL 01/22/15 10:15 SW SM 2540 D-1997 Sl Turbidity 2.7 NTU 01/21/15 09:20 DSK SM 2130 B-2001 Down Stream K5A0539-02 Result Units Analyzed Method Qualifier Field Data PH 8.4 pH Units 01/20/15 10:15 Bill/Scott pH Temperature 15.3 °C 01/20/15 10:15 Bill/Scott Field Flow 20 gal/min 01/20/15 10:15 Bill/Scott Meter Analyzed by: Microbac Laboratories, Inc. • Fayetteville Settleable Solids <0.10 mIIL 01/21/15 08:39 DSK SM 2540 F-1997 Total Suspended Solids 1.60 mg/L 01/22/15 14:00 SW SM 2540 D-1997 Turbidity 17 NTU 01/21/15 09:20 DSK SM 2130 B-2001 Discharge Point K5A0539-03 I Analyte Result Units Analyzed Analyzed By Method Qualifier Fleld Data PH 8.0 pH Units 01/20/15 11:15 Bill/Scott pH Temperature 13.9 °C 01/20/15 11:15 Bill/Scott Field Flow .01 gal/min 01/20/15 11:15 Bill/Scott Meter Analyzed by: Microbac Laboratories, Inc. •. Fayetteville Settleable Solids - <0.10 mIIL 01/21/15 08:39 DSK SM 2540 F-1997 Microbac Laboratories, Inc. Page if of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910,864.1920 p 1 910.864.8774 f I www.microbac.com . 2015(WEO) 09:47 t4ICROBAC LABORATORIES (FRX)9108648774 P.002/00d �• �DM[CROBACM Fayetteville Divisinn Certificate of Analysis tinwllcrn products & Silirm Go f7atc Rcporzcd: Uf,r! Sr! 5 Mr, frill Price Prnjcat; 8rnrm Witlor',salup]es Patc.ltecc1vcd: 06/09/15 ow us I•luy 1 IJatc STImplcd; 06/09115 F1nfTrrlsm NC, 2H.W tinmpled fry: Pricc Up Stream K5Nn3a(,-Irl Analvic ],cSttlt l.lnits Annlvred An:rlv7e01 kv N1C0100 011a1irllev Field data p)i 5.7 pH Units 06/09/15 07:30 ' Price pH Tclriperaturc 24.3 °C 06/09/15 07:30 Pricc Field Flaw 20 gil/Min OC1/09/15 07;30 Pricc Mctcr Analyzed by: Mierobm Laborototics, Inc. • Favettcv0tl Sctticablc Solid, •'.O,10 ml/L 06/10/15 13:35 A4Lw SM 2540 F-1997 . Ta1al Susprmflud Solids .9.00 mg11. 06110/15 13:00 MIN SM 2540 D-1997 'rurllidity 5.0 NI•U C1WI(/15 16:20 USK 5M 2130 H-2001 Dntivn tiircam MR346-02 AimlylC HCF111L 1.)niLc Anrilvzcd Ausrly7crl iw Mzfllod Om-klilicr Fleld Pars 01•1 5.2 pFl LJrlitS 06M9115 N:UO !'rice PH TemperaLurc 23.2 °C 06/09/15 Uh:Ou Pricc Field Flow 20 gal/shin 06/09/15 08:00 Price Mctcr Analyzed bys Microbat L.ibontarlm Inc, - Nycrmvillr� SctOtmble Solids -:n,10 I11I/1.. '06/10/15 13:35 Mf W $M 25.30 f-1997 ToLal Su,tirendad SOlidS 4,80 I1tL'IL, 06/10/15 13:00 MLW SM 2540 D-1997 Turbidity 4.9 NTL1 06/10/15 16:20 DSK SM 2130 B-2001 Discharge !'hint K5F 03a 6.03 Analylc KCSlrtt 1,41its Arlaly7Cd Atlply7Cd Hy Mctllnd ()trsilitiCr Fl�fd n PH 6.5 PH Units 06/09/15 MR Pricu PH T011113cmtnre 23.2 °c 06/09/15 OR:30 Pricc Field Flow .01 gal/min 06/09/15 08,30 Price Metcr Analyzed by: Microbat Ubaratorlcs, Inc. - Fayetteville Settleable Solids -W.10 ml1L ON10115 13:35 N1LW SM 2540 F-1997 Microbac Laboratories, Inc, 2592 Hope Mills Road jFayetteville, NC 28306 1910.864,1920 p w 1910.864.8774 f �ww. p �� of - f' 1•-2015(WE 0) 09! 47 r MiCROBRC LRBORRTORIES (FRX)9108648774 P.003/004 OMICROBACO Fayetteville Division Cer-tificate of Analysis Southern Pruduas & Siliuu Co Du[C Reported: 06/15/15 Mr. Bill Price Prn!jed: Storm Winer Surnplerr Dale RveuiVCd. W09/15 4303 US Ilwy I Delp Sampled: 06/09/15 1luffntau NC, 26347 Sampled By: Price Dischm-ge Point 1{5FIJ31(•lJ3 Aualyle Result Units AnalYzcd Analyzcd By Mcthod 01falifler Analy" by: 1'llrrobor iitborutarir,;:, Inc, - T iyrJIm'Ilho Tu(;ii Suspended Solid?; :3.60 mgJL 06/10/15 13A)0 ML`V Slvi 2540 D-1997 Turbidity 16 NTU 06/10/15 1610 DSK 5M 2130 B-2001 QC Rarch Run (Afirrahur. fahorumrir.r, fur. • rayrrfeville) I.—lyir Result lj[tir9 Snurce kill) Unlit. Tott{i SuspmIcil ScilJ.i 1,75 mgfr. K5F035.1 55 S Total Suvpendcd Solids 2.50 mg/L K5R0324 0 5 Turbidity 15.9 NTU K5F0346 0 5 Skdc Cur ificadf)w NC•DNR fill NCDOH H37714 KCspccRllIly StIllrni(CO rcannc iwcrs[rcc[, Prlijee[ hL'u,ui;ci Thank you Ior your bushinss. Wr nnarr r+�urjiwdhurk nn nur' lrtl+$ ufavr w,'r ill i nu. PIrtU rr i nl,rur'r rllr. Ihs Trims :1{ rnaF rr} ltuh !1cinl ', u7 Y!!1 •N(ff•!V: R M iIfI u,ry p(e,gh„re. )is It mIrry nrin onmiaw J Pmrlr lrnvnv, Amide-rr w p r,•.nrhoogir) I x I. vII Aj..<'dnl Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road-]1F yetteville, NC 28306 1910.864.1920 p 1910.864.8774 jwww, STORM WATER -QUALITATIVE MONITORING STORM SITE DATE SAMPLED COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN EROSION OR DEPOSITION AT THE OU'1'FALI_ OTHER OBVIOUS INDICATORS OF STORMWATFR POLLUTION ! 1- 17-Js' ,$Wok ,'dtv AJoeo 667C BAo mp� A)o �tv,�lo.4--e �o.��• .t9 ,ti Ae livoc e ,uo4P w 3 � • l7 • is ' ' ' ' L, ,UV itio K ,cjo -4 do d -4- e Total Rainfall (inches): _ 0 STORM WATER -QUALITATIVE MONITORING STORM SITE DATE SAMPLED COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN EROSION OR DEPOSITION AT"ITIE OUTFALL OTHER OBVIOUS. INDICATORS OF STORMWATER POLLUTION BlAeklglae N' o ge /vo 0-,e "kj o-tP N a.c "O1 p .c e Pam. !P I t Total Rainfall (inches): STORM WATER -QUALITATIVE MONITORING STORM SITE DATE SAMPLED COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OlL S111iEN EROSION OR DEPOSITION AT TI IF OU'CFALL OTHER 013VIOUS INDICATORS OF STORMWATER POLLUTION 1 -1 - 1 [3td s d9a •c Goo � v,c /" O,�B •�e� A-E Ap P .� 7�1 3 7- -r ,. , • �t .� Total Rainfall (inches): 0 STORM WATER -QUALITATIVE MONITORING STORM SITE DATE SAMPLED COLOR ODOR CLARITY FLOATING SL OIDS SUSPENDED SOLIDS FOAM OIL SI IP'EN EROSION OR DEPOSITION AT THE OjUTFALL OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION lo- (dos v3on f- G ` IV�7n� Q IV i� � 1V17�� C.1,14, A YkJC) -e- Total Rainfall (inches): I ANNUAL SUMMARY DMR - WASTEWATER I SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including iVo Flow and No Discharge and Penxit Limit Violations) by MARCH I of each year. If + You have limit violations. you must also have turned in a Limit Violation DNIR to Your local Regional Office within 30 days of receiving sample results from a lab,wt, _ # CERTIFICATE OF COVERAGE N N G427 4 SAMPLE C LLECI'ION YEAR: �O/ If�F-1 �v FACILITY NAME: -fh-t" P�Q _k S %1:eA Leo.- COUN'Cl': 94 /. oi.a K4 _ �°•d PERSON COLLECTING 5ALN7PLES: ►rr q•: e,e, PHONF, NO. 1 L -(ram 917!? i BAN 2 2015 CERTIFIED LABORATORY:&,!gAg A Lab # ADD TO LISTSERVF,? YES ❑ NOW EMAIL: . '.tare__._ f s� �1. C• -Lab # -1 t t'eAL FILES l.li19IT �`[OLATIONS? YES❑ NO INDUSTRIAL SAND"' DISCHARGING TO SA WATERS"'ElR SfiCTfON Part A: Wastew ter Monitoring Rectuirements Outfall No. Dale Sample t Collected Total Flow Total Suspended r St►lyds Turbidity Settleable Solids pH - Fecal Coliforms - mni/dd/yr NIG mg/l ' NTU m]A Standard" courni ', �- 7- 141-aiP StaQx-% 7. 17- L! 7, o 7 •' el -/ .L .o �+�. St<�t.trf �d- Slq- �wM t.2. J rQ �•� /.D • / 7. 49 f �. �o- • sY2A datic•�. 3•Y . io CIC� r •7 All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs. and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water. directly upstream and downstream of the discharge. Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1 /1 /2010-12/31 /201 d Last Revised 01-21- I I Page 1 of 2 r� Pory-k Coirtinued: NVastewater Monitoring Requirements Outfail No. Date Sample Collected) Total Flow Total Suspended, Solids' Turbidity` Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 ' NTUz' ml/l` Standard2 col/ml-'' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & L.IMIT VIOLATIONS) BY YVIARCH 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 ilf UST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under gym• 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 aw that there are siggificant penal ' s for submittingfalse information, including the possibility of fines and imprisonment for knowing violations." (Signature of erns ttee) ( ate Permit Date: l/l/2010-12/31/2014 Last Revised 01-21-1 1 Page 2 of 2 a RESEAARCh & ANA1yTICA1 UboRAToRIES, INC. Analytical/Process Consultations .7.11- Carter TIT & 515? Midland Road Sarathern Pines, NC 28387 Attn: William Mullin V%%%"4uu 11114t►►. ANAt yr� ►►,► ' 'two V 'fry ,� • ,, ��,. ' � 5 � Nate sample Collected 01/07/14. !sutra :,ample! Received 01/08,%14 Date Sample Analyzed 01/08/14 Date of [teport 0.1/15/1.4 Analyses Performed by YJ Lab Sample. Number --------------- '776082 Parameter Storer- ff Results TSS (00530) 2.0 mg/1 Turbidity (OQiJ76) 2.40 NTU 5ett.Matr..ex (00545) <0.i, ml/I C.1.:i..Q; its Sample source DOWNSTREAM Mviber SOUTHERN PRODUCTS Time Collected tHrs) 1415 E? 0. Box 47.; - 106 Short Street • Kernersvidle, North Garolino 27284 • 336-996-2841 • Fax 336-986-0326 v'Awj.randalabs,com RESEARCh & ANA[YTiCA LABORATORIES, INC. Analytical/Process Consultations J.H. Carter III & Associates 51.5P Mi-dl.aod Road Sout:h.e.rn Pines, NC 28387 Attu: William Mullin Date; Sample Collected Late Sample Received Dare Sample Analyzed Tate of Report ?Analyses Performed by Leah Sattt�>le Number 7'76083 Parameter Stareet 4 Results TSS (00530) 7.33 mg/l "turbidity (000'YG) 50.0 NTU Sett -Matter (00545) <0.1 ml/1 C1iens Sample Source POND 2 Number SOUTHERN PRODUCTS Time Col.1c;cteci (Hru) 1445 4111too, Ir� 'o NC #34 z. 71%U'7/I4 01/08,14 01/08/14 01/1.5/14 YJ P.O. Box 473 • 10b Short Street • Kernersville. Nor6fl Caralirts 27284 • 336-9136.2641 • Fax 336-996-(]326 wvnrvtir.randa lebs.com RESEARCh & ANA[yTICA1 LAbORATORIES, INC. Analytical/Process Consultations J.H. Carter ITT & Assoclat=ws 51.517 Midland Road Southern Pines, NC 28.387 Awtn: William Mullin .Date Sample Col..lecteci UaLe Sample Received Date Sample Analyzed Gate of Report X nalyses Performed by Lob Sample Number -------------------- 7'15084 Parameter Storer- It Results TSS (005,10) 6,0 mg/1 Turbidity (00076) 47.76 NTU SeCt.Matter (00545) <0.1 rail/l -------------------- Clients Sample F,cource POND 1 Number: SOUTHERN PRODUCTS T-,Inl Cc;i lected (Hrs) 15:10 ` c��'•Yr`04P �a NCB M yy i '+�fl14"r=DMA1�I1`11% 01/07/14 01/08/14 01/08/14 01/1.5/14 YJ P.O. Box 473 • 10B Short 8LreeL • Kernorsv40e, North Carolina 2%2B4 • 336-996.2841 • Fax 336.096-0326 www.randalabs.com RESEARCh & ANA[YTlCAL LZORATORIESI INC. S " .w... Analytical/Process Consultations U.11. Carter III: & F�.`sociates 515F Midland Road Southern fines, NC 28387 Attn: William Mullin Date Sample C'ollected 01/0"1/14 Date Sample Received 01/08/1.4 Date Sample>. Analyzed 01/08/14 Dace. of Report 01/15/14 Analyses Performed by YJ Lab Sample Nwnbex -------------------- 776085 Parameter Storet # Re ults TSS (00530) 3.33 mg/1 Turbidity (00076) 3.77 NTU Sett.Matter (00545) <0.1 ml/I ---------------------- cliento Sample Source. UPSTREAM Number SOUTHERN PRODUCTS Time Col lectecl (Hrs) 154 0 P.O. Box 473 • 106 Short Street • Kernersviila. North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 vAvw.randalabs.com Southern Products & Silica Co Mr. Bill Price 4303 US Hwy I Hoffman NC, 28347 Fayetteville Division Certificate of Analysis Project•. Storm Water Samples Date Reported: 07/17I14 Date Received: 07/15/14 Date Sampled: 07/1 V14 Sampled By: Price Up Stream K4G0498-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 7.07 PH Units 07/15/14 09:00 Price pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mi/L 07/[ 6/14 07:15 JAO SM 2540 F-1997 Total Suspended Solids 3,00 mb/L 07/17/14 07:40 JAO SM 2540 D-1997 Turbidity 3.2 NTU 07/16/14 16:00 DSK SM 2130 B-2001 Down Stream K4G0498-02 Analyte _ Result Units Analyzed Analyzed By Method Qualifier Fi dd Dala PH 7.41 pH Units 07/15/14 09:45 Price pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 ml/L 07/16/14 07:15 JAO SM 2540 F-1997 Total Suspended Solids 3.25 mg/L 07/17/14 07:40 JAO SM 2540 D-1997 Turbidity 3.5 NTU 07/16/14 16:00 DSK SM 2130 B-2001 Discharge Point K4G0498-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 7.02 pFl Units 07/15/14 10:30 Price pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 ml/L 07/16/14 07:15 JAO SM 2540 F-1997 Total Suspended Solids 6.25 mg/L 07/17/14 07:40 JAO SM 2540 D-1997 Turbidity 6.6 NTU 07/16/14 16:00 DSK SM 2130 B-2001 QC Batch Run - (werobar 1,abararorle5, JJJV, - hiaycrre r!!c� IAnalyte _ Result _ Units ^^� Source RPD Limit Total Suspended Solids 22.7 mg/L K4G0552 18 5 Microbac Laboratories, Inc. Page 1 of 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864,8774 f I www.microbac.com �tDMICROBAC} Fayetteville Division Certificate of Analysis Southern Products & Silica Co Date Reported: 07/17/14 Mr. Bill Price Project. Storm Water Samples Date Received: 07/1 5/14 4303 US Hwy I Date Sampled: 07/15/14 Hoffman NC, 29347 Sampled 13y: Price QC Batch Run - (hlicrobac Laboratories, Ine. - Fayerleville) Analyte Result Units Source RPD Limit Total Suspended Solids 6.25 mg/L K4130498 0 5 Total Suspended Solids 197 mg/L K4G0492 Turbidity 6.63 NTU K4G0498 Slate Certi fications: NCDNR 411 NCDOH #37714 5 5 0 5 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank You for your business. We irreire y oar feedback oo v u' level gfmrvice to yoa. Plca+ a comae! the Division Alanagur Rub Derurer at 910-$64.1920 with any questions, Yon rngv also conlacl J, Tr'evOr Howe, President a1 pr'esideuf a n+icro6ac,conr Microbae Laboratories, Inc. Page 2 of 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864,1920 p 1910.864.8774 f I www.rnicrobac.com ICROBA ` I Fayetteville Division h Certificate of Analysis I i Southern Products & Silica Co i Date Reported: 11/62/14 Mr. Bill Price Project: Storm Water Samples Date Received: 10/29/14 4303 US Hwy 1 Date Sampled: 10/29/14 Hoffinan NC, 28347 Sampled By: Client Up Stream K410884-01 Analytc Result Units Analyzed Analyzed By Method Quaiificr Field Data _ pH 4.5 pH Units 10/29/14 09:45 Client PH Temperature 19.3 °C 10/29/14 09:45 Client Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 ml/L 10/30/14 08:08 JAO SM 2540 F-1997 Total Suspended Solids 5.00 mg/L 10/30/14 08:20 JAO SM 2540 D-1997 Turbidity 2.7 NTU 10/30/14 09:20 NCH SM 2130 B-2001 Down Stream W0884-02 Analytc Result Units Analyzed Analyzed By Method Qualifier Field Data PH 6.1 pl-I Units 10/29/14 10:00 Client pH Temperature 19.5 °C 10/29/14 10:00 Client Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 ml/L 10/30/14 08:08 JAO SM 2540 F-1997 Total Suspended Solids 4.25 mg/L 10/30/14 08:20 JAO SM 2540 D-1997 Turbidity 3.4 NTU 10/30/14 09:20 NCH SM 2130 B-2001 Discharge Point K4J0884-03 Analytc Rcsult T Units ^� Analyzed Analyzed By Method Qualifier Field Data PH 6.3 pH Units 10/29/14 10:45 CIient PH Temperature 21.8 °C 10/29/14 10:45 Client Field Analyzed by; Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0. 10 ml/L 10/30/14 08:08 JAO SM 2540 F-1997 Total Suspended Solids 6,77 mb/L 10/30/14 08:20 JAO SM 2540 D-1997 Turbidity 7.6 NTU 10/30/14 09:20 NCH SN4 2130 B-2001 Microbac Laboratories, ]I3c. F Page 1 61'� 2592 Hope Mills Road l Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.micrc)bac.com *MICROBACit. Fayetteville Division Certificate of Analysis Southern Products & Silica Co Date Reported: 11/02/14 Mr. Bill Price Prcjcct: Storm Water Samples Date Received: 10/29/14 4303 US Hwy I Date Sampled: 10/29/14 Hoffman NC, 28347 Sampled By: Client QC Batch t2un - (Alierobac Labor'arariev, Inc. - Fayelreville) Analyte Result _ Units _! _ Source RPD _ Limit Total Suspended Solids 6,25 mg/L K4J0862 13 5 Total Suspended Solids 94.0 mg/L K4J0835 4 5 Total Suspended Solids 6.77 :ng/L K4J0884 0 5 Turbidity 2.65 NTU K4J0884 2 5 State Certifications: NCDNR 411 NCDOH 437714 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank you for your businoss. We iuvile yuro feedbnrd wr our level gfservice 10.1m. Please corvacl the Division lbl0nager, Rob Der mer at 910-864-1920 with any quesoulis K,it'uar also canrocl J. To evor HoYce, Pr'esidew at presiderrl rr micr'abnc.currr Microbac Laboratories, Inc. Aage 2 of� 2592 Hope Mills Road i Fayetteville, NC 28306 1910.864.1920 p 1 910.864,8774 f I www.microbac.com STORM WATER -QUALITATIVE MONITORING STORM SITE DATE SAMPLED COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM 011, SHEEN EROSION OR DEPOSITION AT THE OUTFALL OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION' 1 /a-,2,9-lri 91" Afe 4 Goo /an a►c .�o•� �m w �o,c10�a e �0�2l-�Y /u• G,eoe /Vf Good �oPte A90Ae- 100,E e �o.c-4 o.�e Na K� Blae GLe.,� ��"I GOo� /4J0 't /00 a / o of,.e Total Rainfall (inches):69 DR. J.H. CARTER III & ASSOCIATES, INC. DENR-FRO Environmental Consultants P.O. E3ox 891 • Southern Pines, N.C. 28388 DEC T.8 2010 (910) 695- 104-3 • Fax (910) 695-3317 ®YYO Letter of Transmittal To Mike Lawycr DWQ Faycttcville Regional Office. Datc: fob ## Re: Southern ProdUetS Silica Mine Water Data In PDF format. WEAR - SEINDING YOU Attached Reports Maps Copy of letter Plans Data Prints Photos COPIES 1) ATIH t#�S DESCRIPTION 1 12-23-10 1 data Cl) "fE-kE�SE ARIA "TRANSMITTED For approval For your use As requcsted For review and comment RF"MARKS: Approved as noted Approved as submitted Returned for corrections For your in[ortrtation t t l [ NIvIG k) ljenclosures ore nor noted. Pleose Coon rcl us imnredialelr I?nd<inocrcd Species Surveys . Environmcnud Assessments • Land Management • Wetlands Mapping and Pumitting !,"-='), DR. J. H. CARTER III & ASSOCIATES, INC. .I' ENVIRONMENTAL CONSULTANTS Dr. J.H. Carter III Principal, Senior Scientist • Biological / Environmental 515 F Midland Road Assessments Southern Pines, NC 28387 • Land Management PH/FAX 910.695.1043 / 3317 • Red -cockaded Woodpecker / Mobile 910.690.0404 Protected Species Surveys Email: jcarter@jhcarterinc.com • Wetland Delineation / Permitting / Mitigation Phone: (910) 281-3189 Toll Free: 1-800-572-6348 Fax: (910) 281-3815 www.sandandgravel.net Southern Products & Silica Company, Inc. Filter Sand & Gravel • Well Gravel Industrial Sand • Epoxy Aggregate C. K. Smith P. 0. Box 189 General Manager 4303 US Hwy 1 Email. ck@sandandgravel.net Hoffman, NC 28347 PROCESYMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) . 11 Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Quarte 1 l2 3 4 (all samples shall be reported within 30 days following monitoring period) (Clnk Oae� Certificate Of Coverage No. NCG02 dZ County of Facility 1(�in��rp�� Facility NameSbZ�h VDUG�"S� ; i GtCQrx • Name of Laboratory Facility Contact CN .'C vk—n h, Lab Certification # (� Facility Contact Phone No. (Club 2- L -• 3) g 1 Part B: Process lVasteivater and Mitre. Dewatering 1Vastewaler Monitoring Requirements .00400 .. § 0053d' ` 00676 00545 Receiviing StreamName '� �:': Sample Collected= Daily Hio�t OH _Total Suspctided Solids ' Turbidity Settleable Solids ' t5 ?`—�:..J.. • r . w : :_�-� x'. 7 �'-irti r ti-,-e,+�r • r ,,, `� c a �fi t. �w • a 1- - s tU's i µ' ,sf tnolddl r w1GD unit .m 1:,- 7VTtJs �, c'•ml/l �-A 2-111047 3 O i +' to I3Ca 5 Lo.{ Da v jmA-rl: a.sm Lr .Z 3.0 1: 3 Lo . I Measured continuously using a flow measuring device or estimated using manufacturerls pump curves and pump logs. Part C. 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." (Signature of Permittee) Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 (Date) S W G-244-012005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Quarter: 10 zQ a040 (all samples shall be reported within 30 days following monitoring period) II l Certificate of Coverage No. NCG02 OZ1- County of Facility P-1 bAnOMA Facility Name to r, t ki G(74, J:t^G • Name of Laboratory V- J--A S _ Facility Contact G V. Lab Certification # MG 4 Facility Contact Phone No. A to 99j_ -; I s71 Part B.• Process Wastewater and Mine Dew attiring Wastewater Monitoring Requirements IfIr f - s'Dater ' 114- ,- , ilec 50030�x� y5! 00400 00530 G;, s 40�T tir 00076` tit 00545 , %�F f S m llC P Daily glow H P �3�; Tatei Sui tided Solids• p! rlildl ;. R 5ettlb c Saliii9 r r' . a:%6-::,r : * � . RV -1 .:ate e 4 " x s ` ':r °xg :� l � t 1 old a�d/ r,? Il1GD -- .suNt t i3i . � riiT.Usr� 1 4 C- o . la 4r 1 }[ [oI I otea a 21 ar+d I Lo. l Dmwv+vn M • 1-13a 16 q - -. 3.3 4.-+'1, 4 ©,1 t Measumd continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs. DOT - Part C: Certification C'OV-1-6}W M .t, uvi dk.n US1. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with avtoo 't"A system designed to assure that qualiffed.personnel properly gather and evaluate the information submitted. Rased on my inquiry of the person UZ- At 1 S +pL or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best;, 44%',,, of my knowledge and belief,_true, accurate, and complete. I am aware that there are significant penalties for submitting falseinformation, including the possibility of fines and Imprisonment for knowing violations." (Signature of Permittee) (Date) Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 , ow' °�ov�Ms��•^t yo W+�-�►tJn dt�/ SWU-244-012005 0 ,`��s�r►errlijr�r� RESEARCk & ANA[yTICAL �.� : t i L �H, r •.,� LZORATORIES, INC. : o� o� �' NC Analytical/Process Consultations s Z. 4�rrrrrrr*�� DR J.H. Carter III & Associates 515 F Midland Road Southern PineS, NC 28387 Attn: Tracy Rush Data S;;Mple Ccllectnf? 07/30/09 Date Sample Received 07/31/09 Date Sample Analyzed 07/31/09 Date of Report 08/06/09 Analyses Performed by :,YJ Lab Sample !dumber -------------------- 652276 ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- Parameter Storet # Results TSS (00530) 1,060 mg/l Turbidity (00076) 1,640 NTU Sett.Matter (0.0545) 0.213 ml/l Clients Sample Scurcrt PC :-" 2 Number SOUTHERN PRODUCTS MI Time Collected (Hrs) 1319 P.Q. Box 473. 106 Short Street • Kernersville. North Carolina 27264 •336-996-2841 • Fax 336-996-0326 www.randslabs.com RESEARCh & ANA1yTiCA1 LAb4RATORIES, INC. Analytical/process Consultations DR J.H. Carter III & Associates 515 F Midland Road Southern PineS, NC 28387 Attn: Tracy Rush Ott*tiAl NC #34 Z � ti w Date Sample Collected 07/30/09 Date Sample Received 07/31/09 Date Sample Analyzed 071131/09 Date of Report : 08/06/09 Analyses Performed by YJ Lab Sample Number -------------------- 652277 Parameter Storet # Results TSS (00530) 10.3 mg/1 Turbidity (00076) 254 NTU Sett -Matter (00545) <0.1 ml/1 -------------------- Clients Sample Source POND 1' Number SOUTHERN PRODUCTS MI Time Collected (Hrs) 1350 P0. Box 473 • 106 Short Street • Kernersville. North Carolina 27284 • 336.996.2841 • Fax 336-996-0326 www.ra nda la bs,com 3 RESEARCh & ANA[yTICAL LABORATORIES, INC. Analytical/Process Consultations DR J.H. Carter III & Associates 515 F Midland Road Southern Pines, NC 28387 Attn: Tracy Rush 0 '0141u1 J 1'01t+t ��% rw�Y%ttt r �• M w No r Date Sample Collected 07/30/09 Date Sample Received 07/31/09 Date Sample Analyzed 07/31/09 Date of Report 08/06/09 Analyses Performed by YJ Lab Sample Number -------------------- 652278 Parameter Storet # Results TSS (00530) <1.0 mg/l Turbidity (00076) 4.64 NTU Sett.Matter (00545) <0.1 ml/l -------------------- Clients Sample Source UPSTREAM Number SOUTHERN PRODUCTS MI Time Collected (Hrs) 1415 P 0. Box 473. 106 Short Street • Kernersville, North Carolina 27284. 336-996-2841 • Fax 336-996-0326 www.randelabs.com RESEARC&, ANA[yTICAI LABORATORIES, INC. Analytical/Process Consultations DP. J.H. Carter III & Associates Date Sample Collected 515 F Midland Road Date Sample Received Southern PineS, NC 28387 Date Sample Analyzed Attn: Tracy Rush Date of Report Analyses Performed by Lab Sample Number -------------------- 652279 Parameter Storet # Results TSS (00530) 7.33 mg/1 Turbidity (00076) 4.76 NTU Sett.Matter (00545) c0.1 ml/l -------------------- Clients Sample Source DOWNSTREAM Number SOUTHERN PRODUCTS MI Time Collected (Hrs) 1445 1,`• � Aft A ; ¢;Q 0-w i °0 NC #34 Zi t ••''QED ANP��.�►``�. 07/30/09 07/31/09 07/31/09 08/06/09 YJ R0 Box 473 • 106 Short Street • Kernersville, North Carolina 27284. 336-996-2841 • Fax 336-996-0326 www.randatabs.com q PROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Quarter: 1 2 3 40_ (all samples shall be reported within 30 days following monitoring period) h Oar) vv11 Certificate Of Coverage No. NCG02_ D �-q County of Facility tit Gh -onc( Facility Name soi>v A ✓i s Vmflu t"ty,- ';;i 1 i 0— Name of Laboratory _ `4, A L1< -kf,, Facility Contact C-G smi-tv, Lab Certification # NLr 3� Facility Contact Phone No. (0)_ 2.531 "'- 3 i 31 Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements _ .y"^x-tiJ S6J' *e F;V-V 1$ i�500S05-.- ''Y�'fi� 00400 00530 _ pay' �; f..—• i�.#.."i i M0007f r. 'drJ :1' QlIS4S € t ' Nu�SnpleC Reee. 5 m Ng' o pa{�yF s� pH iTotal Stitpeaaedds`i T1' rCtlSol tnbet � 3 4 4�T _t f +lctee r V i csY r, 41r. ;. tin .� �. .�tiy D" �r % S-q 1 5.0 A L0, 1 ray 5.2 i p Lo.l Po - 5 40 Dorms�vc rn-�►a.Nr.�r.�Gtc 411('jC 1 5.--- 3.?-5 �s,o4 LQ.1 Measured continuously using a flow measuring device or estimaled using manufacturer's pump curves and pump logs. Part C. 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." (Signature of Permlttee) Part D: Mailing Address Attn: Central piles, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 (Date) S Wl1-244-0 l 2005 �r ♦� r TICA• ��' `�'=•" • RESEARCh & ANA[y, r. LABORATORIES INC, Vt.�:'y LA' #34Z • ' Analytical/Process Consultations tS +� •...... • '' �j NPv D77. J.H. Carter i.T_d ,;, Asoa-::-atvs 515 F Midland Rd Southern Pines, NC 2,3387 Attn: Lori Blanc Date S�tm;.le Coll.er_teA 0,.1 /16I�9 Date Sample Received : 04/17,109 Date Sample Analyzed 04/17!09 Date of Report 04/22,109 Analysec Performed by _ YJ Lab Sample Number 643598 643597 Parameter Storet # Results Results TSS (00530) 145 mg/l 828 mg/1 Turbidity (00076) 540 NTU 1,610 NTU Sett.Mattear (00545) <0.1 ml/i r0.1 ml/l Clients Sample Source POND #1 POND #2 Number Time Collected (Hrs) 1a08 1_233 P.O. Box 473 • 106-Short Street • Kernersville, North Carolina 27284 • 336.996-2841 • Fax 336-996-0326 www.randelabs.com I' RESEARch & ANA1yTICA1 I-AbORATOR#ES, INC. Analytical/Process Consultations Dr. J.H. Carter ITT & Associates 515 F Midland Rd Southern Pines, NC 28367 Attn: Lori Blanc `mow: ��i� � C '�i►,� �+i o Dato Sample Collected 04/16/09 Date Sample Received 04/17/09 Date Sample Analyzed 04/17/09 Date of Report 04/22/09 Analyses Performed by YJ Lab Sample Number 643599 643600 Parameter Storet # Results Results TSS (00530) 3.0 mg/1 Turbidity (00076) 6.93 NTU Sett.Matter (00545) <0.1 ml/l Clients Sample Source Number Time Collected (Hrs) 3.25 mg/1 8.04 NTU <0.1 ml/1 UPSTREAM DOWNSTREAM . 1340 1407 P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.rendalabs.com PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) 11 Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected'In Quarter: Q 2Q 30 4 (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02 0- County of Facility Facility Name tau. -111VI-1 Name of Laboratory Facility Contact �G(. Srv,i±1,3 Lab Certification N NG4434• _ Facility Contact Phone No. Q I <)^ — 351 fE3 Part B.• Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements 'T `Dsit ',=x4j:_ `SDtISO00480 00530.. d'l#~D0016Q0545 Rei�liFing Bti'esnt Namc •� Samplc Go acted'' Dail Flo �tpH Yr�";� Total Suspended Solids' Turbt: it- ` Settteabie'Bolldii ;1Vgt:: r by,� t __�� gggrr`MGDunit°':gym t' t►�cx`� i I 6.0 2 P I 1 a) G. l ssz L O. t Z 5. zr g ' �, lr Downsil-r-o" , - Drb4-ANin CAC- I! t2-1 zoo 1 S-Y 41.0 �•5U Lo I I Measured continuously using a flow measuring device or estimated using rnanufacturces pump curves and pump logs. Part C. 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage'the system, or those persons directly responsible for gathering the. Information, the information submitted is, to the best of my knowledge:and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 (Date) SWU-244-012005 00 RESEARC& ANAL TICAL Y' LAbORATWES, INC. o=� ,'o;�, :- Cn NC #34 z -. Analytical/Process Consultations 't i 0 Q, • DR J.H. Carter I_TI & Associates 515 F Midland Road Southern PineS, NC 28387 Attn: Tracy Rush Date Sariple Collected 01/1.2/09 Date Sample Received : 01/13/09 Date Sample Analyzed 01/13/09 Date of. Report 01/20/09 Analyses Performed by YJ Lab Sample Number 636484 636483 Parameter Storer N Results Results TSS (00530) 123 mg/l 4,480 mg/1 Turbidity (000,26) 382 NTU 4,460 NTU Sett.Matter (00545) c0.1 ml/l 5.68 ml/1 Clients Sample Source POND 41 POND #2 Number SOUTHERN PRODUCTS SOUTHERN PRODUCTS Time Collected (Hrs) 1340 1320 P.O. Box 473. 106 Short Street • Kernersville, North Carolina 27284 • 336.996-2B41 • Fax 336-996-03PS www.randalabs.com RESEARCh ANA[yTiCAI LkORATWES, INC. Analytical/Process Consultations DR J.H. Carter TIT & Associates 515 F Midland Road Southern PineS, NC 28387 Attn: Tracy Rush NC #34 z: M /ED P,S14`��� Date Sample Collected 01/12/09 Date Sample Received 01/13/09 Date Sample Analyzed 01/13/09 Date of Report 01/20/09 Analyses Performed by YJ Lab Sample Number 636485 636486 ------------------------------------------------------------------------------- Parameter Storet 4 Results Results TSS (00530) 2.5 mg/1 <1.0 mg/l Turbidity (00076) 3.62 NTU 4.50 NTU Sett.Mattcr (005,15) <0.1 ml/l <0.1 ml/I -------------------- -------------------- Clients Sample Source UPSTREAM DOWNSTREAM Number SOUTHERN PRODUCTS SOUTHERN PRODUCTS Time Collected (Hrs) 1408 14'30 P.O. Box 473. 106 Short Street • Kernersville, North Carolina 272B4 • 336.996-2641 • Fax 336-996-0326 www.randalabs.com PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) 'Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information lak�- Samples Collected In Quarter: 1 20.Q 40, (all samples shall be reported within 30 days following monitoring period) ,cam, Certificate Of Coverage No. NCG02 O 7--A-ei County of Facility t G�rrb Facility Name paas b 5i f i rA Co . Name of Laboratory iZ2c�tom �41n a A►ialu h � Facility Contact C . St .i+41, Lab Certification N NC,#�1 Facility Contact Phone No. (offro_) S Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements iti x�3�' r ✓_r i 36650-W— L !00400 x 1 00530-_ a .,'i VAly,�;Y.• N-900674i �00545YSW` i ne �v". ;Nttt ReeNving Stream N fa �, rS d�plleeted DaitysFlnwt1H +•°., Total Sszsr{�tidetl 5nliiis� ram. 7'ititilfit �'a°' ,$olds t .r• w +7.!tri. :F3��+..�l+C.: .3 '.;wn..lct ..�, .4: Sri r'`' f -•�„ :G'1*'�:i'F'1 ij ti ...� - A 571 BOO Lf ;�" n M• '�.:,-.-i 4 Ftii ,.r: m- t ' WI oN D A i- of 14 o8 .(a , $ 4-a.1 PolioI I ol 141 og S. -4 p I Pi7yJn�.,—Dre;*►ni ck-. to I lei' lt~ -5 L.O.I i Measured continuously using a flow measuring dewcc or estimated using manufacturer's pump curves and pump logs. Part C: 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 belie!; 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) Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 (Date) S WU-244-012005 RESEARC& ANA[yTICA[ r•••a.rr` ��'•�. LABORATORIES, INC.:••�A':• NC #34 z Analytical/Process Consultations t i •••OAR Q; t ` rrrrsi DR J.H. Carter III 8 Associates 515 F Midland Road Southern PineS, NC 28387 Attn: Tracy Rush Date. .Somp(r C,i! ter.>.•H 10/14!09. Date Sample Received : 1D/15/08 Date Sample Analyzed 10/15/08 Date of Report 10/23/08 Analyses Performed by YJ Lab Sample Number -------------------- Lab Sample Number -------------------- Lab Sample Number Lab Sample Number 629661 629662 -------------------- 629663 -------------------- 629664 Parameter Storet # Results Results Results Results t „ TSS (00530) <5.0 mg/l 18.0 mg/l 14,960 mg/l <5.0 mg/l Turbidity (00076) 3.02 NTU 199 NTU 11,050 NTU 4.59 NTU Sett -Matter (00545) Clients Sample Source Number rime Collected (Hrs) <0.1 mt/t <0.1 ml/i 13.6 m€/l <0.1 ml/t UPSTREAM POND #1 POND #2 DOWNSTREAM 1125 1155 1218 1056 P.D. Box 473. 106 Snort Street • Kernersville, North Carolina 27284 •336-996-2841 • Fax 336-996-0326 www.randalabszom REsE4RCh &, ANAlyricA[ I AbORATORIEs� INC. Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER I WASTEWATER MiSC. M � Wx • • • • . . ' • REQUESTED ANALYSISI— ..• WR I/ SAMPLER NAME (PLEASE PRM PHONECQNTACT 1 ` r •I•u ®®��� 11MM_■■■■■■ ■■■■■■■■■■■■ ■■■ �-■(■�■■■■ ■■■■■■■■■■■■ ■■■ MR =I IMIM-MIMMISM ■■■■■■■■ ■■■■■■■■■■■■■■■ IMM ■■■■■■■■■■■ ■■■■■■■■■■■■ ■■■ �■■■■■■■�IMMIMMMEEMEMMEMOMM ■■■■■■■■■■■■ ■■■■■■■■■■■■ ■■■ ��■■■■■■ ■■■■■■■■■■■■ ■■■ ■■■■■■■■■■■■ ■■■■■■■■■■■■ ■■■ '1•. : I I • I HIM, PROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT. (DMR) I . Please Mail Original And One Copy To Mailing Address Below 11 GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Quarter: IQ 2 3 .4 (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02 O?:a-oi County of Facility 9 ; JXh,ot-A, Facility Name y� i i j G[� Co . Name of Laboratory 1, i P-1 UXAZ Facility Contact [ " ser j 4jr, Lab Certification # NCa �$ Facility Contact Phone No. (G1 l0) 7 g l . 211 fKQ Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements ' , '1 ` c `r ` Dat' 1 f �t ' r aD0A00 00530 . .-,Pf`� i 0W.6 ..00S45VX*—,1 p� lteeeiving Stream N9Me Satnpl :C, Ilected liaity flow � H Total Seispended Solidi 7'u ty etlt e�Splltl s r ._ _ .4 la"i' AR33's�-.t'f".�'.�n15 ...iEl:ai "#d.a..:.. �s-v. .3:.4i.:dauSS:Ty.{.�=�'�...4ti�.i i -S N:7C.;i4'1: i"ns... :L r �= iCF n ney ,,. y� ♦ V�.u� mad 11 r�- aMGDfanit A�`r rN.Ueiirsll/i:: row ► - =cam I ln.o rS : 0 4 • Z lbu'D Z Lk -:�o-09 : s 2. 35.1, e-o . WNSTV-EA "-Drwr►iCX_ LD_?F - a 15,Cl' IS 4 I3.oZ e-p. Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump togs. Part C: 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,gnalified 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) Part D: Mailing Address Attn: Central.Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 (Date) S WU-244-012005 RESEARCh Cat ANA1yTICA1 LABORATORIES, INC. Analytical/Process Consultations DR J.H. Carter, 711 S. Associates 515 F Midland Road Southern Pines, NC 28387 Attn: Tracy Rush Date Sample Collected 06/30/08 Date Sample ke ceived 07/01/0� Date Sample Analyzed 07/01i08 Bate of Report 07/10/08 Analyses Performed by YJ Lab Sample Number 620799 620800 Parameter Storet # Results Results TSS (00530) 71.0 mg/l 328 mg/l Turbidity (00076) 32.9 NTU 38.6 NTU Sett.Matter (00545) <0.1 mg/1 <0.1 mg/l Clients Sample Source Number Time Collected (Hrs) POND 91 POND #2 10"s2 1059 P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 •336-996-2841 • Fax 336-996-0326 www.randalabs.com RESEARCh & ANAlyT1CA1 e&�' 0 . LABORATORIES, INC. Analytical/Process Consultations DR J.H. Carter III & Associates 515 F Midland Road Southern Pines, NC 28387 Attn: Tracy Rush Date Sample Collected 06/30/08 Date Sample Received 07/01/0 Date Sample Analyzed 07/01/08 Date of Report 07/10/08 Analyses Performed by YJ Lab Sampl,e.Number 620801 620798 Parameter Storet # Results Results TSS (00530) Turbidity (00076) Sett.Matter (00545) Clients Sample Source Number Time Collected (Hrs) 5.6 mg/l 13.02 NTU <0.1 mg/l <5.0 mg/l 4.21 NTU <0.1 mg/l DOWNSTREAM UPSTREAM 1151 1129 P.O. Box 473 • 106 Short Street • Kernersville. North Carolina 272B4. 336-996.2841 • Fax 336-996-0326 www.randalabs.com PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Pan A: Facility Information Samples Collected In Quarter: -I 20 30 4 (all samples shall he reported within 30 days following monitoring period) (coal. 0-) Certificate Of Coverage No. NCCO2 p County or Facility 9, c NI oND Facility Name So I,LT FEY M ?CoDU(,TS -h Sk U c-A Ca Name of Laboratory SEAe-t AN ►(,AU LA6';. Facility Contact G,,,; µ I Tli Lab Certification # fyG # 34 Facility Contact Phone No, a to 2_5'1. 3 lr<k Part 8: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements �. r.. ;Qatti , °i�4illh: 9b r *; "a ? '` lteeeivin 6t`rea3mame' . }' "i«*�7'.1 �fk '.'f!dYlLxtikix,e;:�wir-? .,Ls` r. Date. 'Sa n se Cbileeted "..lS*'F' i*.` .3'f`ai:a',2.e�'" 50050501 1r00400 00530 24100076 acr' tiD5i4St ` ID'ii�yplaow i+1 +-„��+vrit',1°a� �. H Tatai Su aden 5oiida�y :..5k`+ _3 : is7: Turtileleaie'Sfi�td$ ? "'�.`. .T '�rsi�-u �,�li z y3�IF�.c7 a "F4�``i y+ ''F r ',. . >A� 4 r?$3't r �. fl. 1.-.},[I D �.� 7a . nit �yi * i }:.f1Cf'�...' —+�{".�, P `i1�F crown; -1 -a U E5, (0+ loci CO. i ON17 - Ou�f­ixll 4- 1� - �i �c 2 3 D. i ?o ND --1- -Lelet7 a oa 1)0%NNSTV_EAW Dew -nine Crecy - t't- - 5,q 45.0 5 p1,, Lo. I Measured continuously using a flow measuring device or estimated using manufacture's pump curves and pump logs. Part C.• Certification "1 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 subndtting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 (Date) SWU-244-012005 RESEARCh '& ANA1yTICA1 LABORATORIES, INC. Analytical/Process Consultations Dr. J.H. Carter III '& Associates 515 F Midland Rd Southern Pines, NC 28387 Attn: Jennifer Freeman I NO 0-n Z. . r + ���'iI '�L�D A1�AL;•�`� Date •Sample •Collected 04 /17; 00 Date Sample Received 04/18/08 Date Sample Analyzed 04/18/08 Date of Report 04/23/08 Analyses Performed by YJ Lab Sample Number 614945 614946 Parameter Storet # Results Results TSS (00530) 126 mg/l 1,660 mg/1 Turbidity (00076) 323 NTU 1,900 NTU Sett.Matter (00545) <0.1 mg/1 30.7 mg/1 Clients Sample Source POND #1 POND #2 Number SOUTHERN PRODUCTS SOUTHERN PRODUCTS Time Collected (Hrs) 1323 1310 P.O. Sax 473 • 106 Short Street • Kernersville, North Carolina 27284 •336-996-2841 • Fax 336-996-0326 www.randalabs.com Filk RESEARCh & ANALyTICA[ LABORATORIES, INC. Analytical/Process Consultations Dr. T.H. Carter III & Assac;a es 515 F Midland Rd Southern Pines, NC 28387 Attn: Jennifer Freeman i 01191110100ii+ ��� ,rP• A�LYTG�fiy t, ,,....... �l a, W. NC #34 : cn r r � � Date fizmpl rr.;:.ec•L�--3 . Date Sample Received 04/18/08 Date Sample Analyzed 04/18/08 Date of Report 04/23/08 Analyses Performed by YJ Lab Sample Number 614944 614947 Parameter Storet # Results Results TSS (00530) 5.67 mg11 <5.0 mg/l Turbidity (00076) 4.60 NTU 5.06 NiZT Sett.Matter (00545) <0.1 mg/1 <0.1 mg/1 Clients Sample Source UPSTREA=ni ::�uS"_F.F•n;? Number SOUTHERN PRODUCTS SOUTHERN PRODUCTS Time Collected (Hrs) 1341 1403 P.O. Box 473 • 106 Short Street • Kernersv€lie, North Carolina 27284 •336-996-2841 • Fax 336-996-0326 www.randalahs.com