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NCG020537_MONITORING INFO_20160815
i STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Oa 65M DOC TYPE El HISTORICAL FILE E�,'MONITORING REPORTS DOC DATE ❑ YYYYMMDD N ANNUAL f UAL SUMMARY DMR - WASTEWATER ASTE . T ATER 11 SEND TO CENTRAL OFFICE PROCESS MINEIDEWATER.ING WASTEWATER GENERAL PERMIT NO. NCG020000 `r Report All Wasteirater- discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. If Jyou 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. NCG42,f�.3 2 FACILITY NAME: PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY: C Lab # //_ -11)-3131; Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION[ YEAR: 2p/� COUNTY:d%SGdLJ PHONE NO. (z,�z) ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA W `AU,!,R v? [] Outfail No. Date Sample CoIlectedi Total Flow Total Suspended Solids' T Settleable Solids pH Fecal Coltforms - mnVdd/yr MG mg/1''' NTU2'3 m1/I2 Standard' v `03 / � � �• l 0 a7 7 pcol/ml2,4 orO RECEIVE f IOITRAI •11 W,q DV` R SECTION 1 Allmines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term, 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the pernuttee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Pernut Date: 1/112010-12/31/2014 Last Revised 0 1 -21 -11 Page 1 of 2 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 MG mg/l' NTU� mlll' Standard collml'"'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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ( gnature of Permittee) (Da e) Permit Date: 1/l/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 I LIMIT VIOLATION DMR - WASTEWATER I u SEND TO YOUR LOCAL REGIONAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 (MIMNG) * Use'this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional Office within 30 days of receipt from lab. CERTIFICATE OF COVERAGE NO. NCGO%5 f-3 :7 FACILITY NAME: l-1 n �_,�_ra r-ci1 �P + 44 _ PERSON COLLECTING SAMPLES: ' CERTIFIED LABORATORY: Jgr= r ab # C L�nssrs. Z e, • Lab # ^ LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitorina Reauirements 2016 SAMPLE COLLECTION QUARTER: 1 ❑ 2 ❑ 3 ❑ 4 MONTHLY MONIOTORING? YES ❑ NO ® MONTH: t 5 COUNTY: ©AJ'a[-(:? ra ) PHONE NO. (2S 21 -� .� - e o2.li ADD TO LISTSERVE? YES ❑ NOD EMAIL: INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS°? ❑ Qutfall No Date:Sample t°° :. Collected : r Total Flow . Total Suspended r = Solids: Turbidtty3 Settleable Sotrds pH F Fecal ColFform, .' Ymmldd/yr; :: MG mg/l NTU _ - ml/1 Standard col/raal. �� rz • 3! 7.;i' ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. ° Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/112010-12/31/2014 Last Revised 01-2:1-1 l Page I of 2 USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS. SEND TLHS DMR TO YOUR DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB. DWQ REGIONAL OFFICES: Asheville Regional Office (ARO) Roger Edwards, Surface Water Protection Supervisor 2090 US Highway 70 Swannanoa, NC 28778 COURIER 12-59-01 Phone: (828) 296A500 Fax:(828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043' COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-47 18 Washington Regional Office (WaRO Al Hodege, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (bate) Permit Date: 1/1/2010-12/3112014 Last Revised 0 1 -2 1 -11 Page 2of2 Environmental Chemists, Inc. envirochem 1 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS in%@environmentalcheniists.com Bogue Sound Septic Date of Report: Dec 28, 2015 325 Barrington Ridge Customer PO #: Newport NC 28570 Customer ID: 15010004 Attention: Owner Report #: 2015-17017 Project ID: Sand Mine Lab ID Sample ID: Collect Date/Time Matrix Sam pied by 15-40516 Site: sand mine effluent 12/21/2015 10:35 AM Water Will Coggins Test Method Results Date Analyzed Turbidity SM 2130 B 231 NTU 12/22/2015 Residue Suspended (TSS) SM2540D 251 mg/L 12/2212015 Residue Settleable (SS) SM2540F 0.1 ml/L 12/22/2015 Temperature SM 2550 B 18.1 C 12/21/2015 pH SM4500H8 7.26 units 12/21/2015 Fecal Coliform SM e222D MF 55 Colonies/100ml- 12/21/2015 Corn rnent: Reviewed by: Reporl #:: 2015-17017 Page 1 of 1 Environmental Chemists, Inc. env7rochem ANALYTICAL & CONSULTING CHEMISTS Bogue Sound Septic 325 Barrington Ridge Newport NC Attention: Lab ID Sample ID: 16-01753 Site:Outfall 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info cci cnvironmentalchemists.com Date of Report: Jan 21, 2016 Customer PO #: 28570 Customer ID: 15010004 Report #: 2016-00702 Project ID: Sand Mine Test Method Turbidity SM 2130 H Residue Suspended (TSS) SM 2540 D Residue Settleable (SS) SM 2540 F Temperature SM 2550 a PH SM 4500 H s Fecal CoVorm SM 0222D MF Comment: Reviewed by: Collect Date/Time Matrix Sampled by 1/18/2016 2:30 PM Water Will C000ins Results Date Analyzed 49.4 NTU 01 /19/2016 56.7 mg/L 01119/2016 <0.1 ml/L 01/19/2016 12.1 C 01/18/2016 6.52 units 01/18/2016 19 Colonies/100mL 01/18/20% 0 Report*: 2016-00702 Page 1 of 1 ANNUAL SUMMARY DMR -WASTEWATER ,SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flory 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 DMA to your local Regional Office n•ithin 30 days of receiving sam le results from a lab. CERTIFICATE OF COVERAGE NO. NCG02 0,:. al SAMPLE COLL + CT10N EAR: oZlJ/,5 FACILITY NAME: COUNTY: PERSON COLLECTING SAA,IkPL Q 0 PHONE NO. CERTIFIED LABORATORY: ,ab # 4 '.CrAD1),rL I�ISTSERVE? YES ❑ NO[—] EMAIL: Lab # G!! 1�// �I,JJ LINHT VIOLATIONS? YES ❑ NO ❑ FEB 615I)MTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑ Part A: Wastewater Monitoring Requirements CENTRAL Flies Outfall No. Date SampI a Collected Total Flow LMIR Total Suspended Solids SECTION Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1'" NTU2'3 nm2 Standard' co11mi2,4 CENTFIU�L FILES DVVR t I '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 Outf 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 Date: 1 / 1 /2010-12/31/2014 Last Revised 0 1 -2 1 -11 Page 1 of 2 Pert A Continued: Wastewater Alonitorinp- Reouirements Outfall No. Date Sample Collected[ Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/ddlyr MG mg/1`' NTU23 rrm2 Standard' '4 collml2 r 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 INFORd1A170N REPORTED: A 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. l am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations." of Permit.tee) Permit Date: 1/l/2010-12/31/2014 ( ate) Last Revised 01-21-1 1 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER � II SEND TO CENTRAL OFFICE* II PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wosleuvater 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 DN4R to your local Regional Office ivithin 30 days of receiving sample results frorn a lab. CERTIFICATE OF COVERAGE NO. NCG02-0—,f- 3 Z SAMPLE COLLEC` 1ON,YEAR: FACILITY NAME: COUNTY: e—lon j .r.� PERSON COLLECTING SAAIPLES• PHONE NO. (Z,fZJ r� CERTIFIED LABORATORY: Lab#/,f--A,572 7 ADD TO LISTSERVE? YES ❑ NOD EMAIL: Lab # LIA11T VIOLATIONS? YES ❑ NO ❑ Part. A: Wastewater MonitorinL, Reauirements INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS"? ❑ Outfali No. Date Sample Collected] Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms niWddlyr MG mg/1'" NTU2J mll12 Standard' COUM '" zz 8 7. ,z 6 z7 CENTRAL D R SECTION 1 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 wafers; 50 NTU for all other streams and surface waters. Turbidity may be monitored at (he Siorrnwater 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 colifornis. C7 ■0 -W4 Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -21 -1 1 Page I of 2 Part A Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collectedt Total Flow Total Suspended Solids' Turbidity Settleable Solids pH r Fecal Conforms - mm/dd/yr MG mgll'''" NTU2,3 mIA2 Standard' collml2'4 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 Caroline 27G99-1617 (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 it system designed to assure that qualified personnel properly gather and evaluate the information submtted. 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 offines and imprisonment for knowing violations." ure of Permittee) Permit bate: 1 / 1 /2010-12/31 /201 4 (Date) Last Revised 01-21-I 1 Page 2 of 2 Environmental Chemists, Inc. " 0 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392,4424 Fax 710 Bowsertown Road, Manteo, NC 27954 e 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmen tale hemists.coin Bogue Sound Septic Date of Report: Jun 22, 2015 325 Barrington Ridge Customer PO M Newport NC 28570 Customer ID: 15010004 Attention: Report #: 2015-07120 Project ID: Sand Mine Lab ID Sample ID: Bogue Sand Mine Collect Date/Time Matrix Sampled by 15-16578 Site: Outfall 6/8/2015 2:50 PM Water Will Coggins Test Method Results Date Analyzed Turbidity SM 2130 B 87.6 NTU 06/09/2015 Residue Suspended (TSS) SM 2540 D 95.3 mg/L 06/09/2015 Residue Settleable (SS) SM 2540 F 0.1 ml/L 06/09/2015 Temperature SM 2550 B 26.5 C 06/08/2015 pH SM 4500 H B 7-26 units 06/08/2015 Comment: Reviewed by: Report #:: 2015-07120 Page 1 of 1 ENVIRONMENTAL CHEMISTS, INC OFFICE: 910-1 392-0223 FAX 910-32A424 NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729. info@environmentalchemists.com Analytical & Consulting Chemists COLLECTION AND CHAIN OF CUSTODY CLIENT: 1 09 q lf � D i4 q �f PROJECT NAME: ��d , e REPORT NO: 21 2c ADDRESS: CONTACT NAME: PO NO: REPORT TO: PHONEIFAX: COPY TO: email: Sampled By: O f i SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST'= Stream, SO = Soil, SL = Sludge, Other: Identification Collection 4- 2 N R o Cg ° o 0PRESERVATION C M E9 W ANALYSIS REQUESTED Date Time Temo tu Ln o x zo onSample � G C P G G C P 12_ CrICjICV►Q'CI %4g,` G G C P G G C P G G C P G G C P G G C P G G C P G .G C P G G Transfer Relinquished By: Daterrime Received By: Date/Time 1. 2. 'i'emperature when Received: Accepted: ✓ R ected: Resample Re u sJte .Delivered By: Received By: Date: ! Time: Comments: TUR A OUND: IMPORA.NT NOTICE Camlina IDivision of Water Quality (NCDWQ) is stticdy enforcing EPA regulations for sample collection and preservation_ Client Must Provide the Following Egfor mhon 1_ SAMPLE IDENTIFICATION (C',antainerAssociatedwilh regaestedtesling) 2_ SAMPLE TYPE (Composite, Grab, Water, Soil, etc-) 3. DATE COLLECTED 4. TIME COLLECTED 5. SAMPLE COLLECTOR 6. PRESERVATION (Lcdrding Tempemtareaad p13) Tmmpera mm Samples MUST be refrigerated or received on ice bdwcen 2 and ffC_ Samplesrcceivedwithin tywo (2)boors ofcdlection mustshows duwnwmd trend_ Thcrcforc„ please record tcmperrtnie at eallectionin space provided on collection sheet_ t'$ A two (2) howlimitto chemicallypresnvc sample by pH adjustment is athrwed, except for metals samples reported to (he Gromdwaber Sectionwbich most be audified at the time of collection_ Cartion These sample battles may contain small amounts of acid or other cmusive and potentially barmfd chemicals- Laboratories arc rm*rcd to add these chemicals for cutam analyses in order to comply widk EPA presembon requirements- Use ea-tmme care when opening and hamdling tfic botdcs_ If any chemical should get on yam skin or dodics fresh liberally with water and seelcmedical attenti rL DECIUAI CQV&TION INS MUCTIONS CAUTION: DONOT ARX thimmMatewitb mid in lbatdebdarecailmWne suedes asa vialmt rmotiao'WO arnw Detilariaat"e1; Saiplesthat Re uireArid Preservatim I- Add 4 S granules of thi asnlfate to a bride with no acid preservative 2_ After mixing to dissolve the thiosnlfate, pmr half of the sample inlD abottle contasrring add as.apreservative_ (Ammoaia(T> 3_ Then eampletely fii 1 both bottles with fresh sample- 6Amcord of date c�rt eed, time ooileclr sample cotledor, and um of proverree prvatives Mug be a a"ained Each sample mug deaddi yincaie elm Stare of WM& Carolina Colle�nn site on at recwdtfan9m*finnr�- Ref HCAC 2H OS05 (a) { - 6At any fim e a labo vd4 y rives samples wlich do not m ed sam* culrchon� time, or pion req*em enK thw laboraWrymust noti[y the sample c atledw ar cTemt and a�cure aootbrr sample if pile if ambrr sample cannot be secured, the onpoal sample maybe analyzedbot ibe remits repodked mmt be qwS ied wx(htrue nahKe of the inftwc6no(s) and the laboratory must notify due State Labumk y about the tnfiAdion(s). The n o ific ahm most =chide a stab=end con7ective actions talus to prevail the problem for intme samples,- RcfNCAC 2H 0s05 (a) (x) (n Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalcliemists.com Bogue Sound Septic Date of Report: Jun 24, 2015 325 Barrington Ridge Customer PO #: Newport NC 28570 Customer ID: 15010004 Attention: Report #: 2015-07832 Project ID: Sand Mine Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-18327 Site: Outfall 6/22/2015 10:45 AM Water Will Coggins Test Method Results Date Analyzed Fecal Coliform SM 9222D MF 270 Colonies/100mL 06/22/2015 Comment: Reviewed by: Report #:: 2015.07832 Page 1 of 1 Way Wilmington, NC 28405 ENVIRONMEN' •i'"'I►L CHEMIS' •S! INC OFFICE:91011392-02 3FAX910-3 2-4424 NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@environmentalchemists.com Analytical & Consulting Chemists COLLECTION AND CHAIN OF CUSTODY Ci.IENT:C a PROJECT NAME: 5(;{'G�t{ 1 vim REPORT NO: —� n ADDRESS: CONTACT NAME: PO NO: REPORT TO: PHONEIFAX: COPY TO: email: - Sampled By: SAMPLE TYPE: i = Influent, E = Effluent, W = Well, ST*= Stream, SO = Soil, SL= Sludge, Other: Sample Identification Collection T r m E M r .a n o. o 2 o i7 U cC7 +° o o (L U a a c� ow e M m m r 5 " z PRESERVATION ANALYSIS REQUESTED Date Time Temp o Z a = o N z ^ z x Y a Z _o = w d � �' �� C C i t ��'�'�►'� C)' G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P IE-M G G Transfer Relinquished By: Daterrime Received By: Date/Time 9. 2. ` Temperature when Received: Delivered By: comments: cepted: ejecte Resample Requested: _�e Received By. .p Date: Z� STime: TUR ARO ND: I M PORANT NOTICE C'aralinaDivisim of Water Quality (NCDWQ) is s[ricily ndareing EPA regulations for -sample collection andpreservatior- Client Must Prmi& the Following Infmpation I_ SAMPLE IDENTIFICATION (CantainerAssociatedwith requestedtesbing) 2_ SAMPLE TYPE (Cnmpnskce Grab, Water, Sail, etc_) 3_ DATE COLLECTED 4_ TEWE COLLECTED 5. SAMPLE COLLECTOR f_ PRESERVATION (Lrladire Tempest■ re amd p13) Tnmpera"m Samples MAST be refirigeraftd or received on. ice between 2 and 6*C_ Samples received within two (2) hours of collection must showa downward trend - Therefore, please rcc:t" temperature at Gdlex1ion in space provided on wHedion sheet RM A two (2) hmw limit to cbemicaddy prescfve sample by pH adjushnent is alluwcd, emnopt fo-rmrtals samples reported to the Gtoindwatcr Section which mostbe acidified at the time ofcolleetion- Cantiof< TWsc sample botfies may c main small amounts of acid or other corrosive and potcatially harmfd chemical�Laborahm ies am required! nt add these chemicals for certain analyses in order to comply wish EPA presmwafton requirements. Use euueme care vncan opmang and hmdlmg the botdes_ if any chemical should get on your slain or clothes flush bberally with water and seek medical a ftentioa DECg "EINATIONINSI"CTIONS CAIMOM IlO NOT llf thiwWmatewith MW = sumPlcs aosa vi.lent rcoction wit ndm-_ DecH rinatifr,Sa plesthat RegwireArid Preser-vatism I- Add 4l 5 grannies of thiosalfaee to a bade with no acid preservative_ 2_ After mi dn.g to &ssalve the thiasalfale, poarhalf of the sample Mi n a borule containing acid as.apreservative_ (Ammania(TKN) 3 _ Then camplelAy fill bath baffles with fresh sample_ "ArecordefdatecolteaeAtimecolfecbed samplecollector,aodumof proper pt���vesmug bvmaintaiadE-. hsamplcmusicleadyit��OmStyeafWedhCardYm C OIIeC�[I.OfI StiE an at �nrdtra�ona- lief�� : NCAC 2H Ot05 (a) M {t�' - ¢Ptt any iva e a Iabonrtoryratxioes sasiples �vhach do nod s ed sae�pie oolledhaq hwrti of presteivationreqptiYem entr, the laboratory jo=4 mtifyIhe sainple edlector or client and swur e anodwr sample ifpusshie_ If anuhm sample cannot be sncwcA the oupnal sum pie maybe analyzed but the tesolts repented joust be qualified wifhtlae nature of the infrac6un(s) and fhe dal audoiy =ad mtify the 'State L b-,,,tary abaft the infiradtion(s)_ The tau imuA include a statement initiating caacdive actions t*m to prevefftthe probfem forfutuoe sample&- Rif NCAC 2H O20s (a) (l) (n Environmental Chemists, Inc. envirocheni. w 6602 Windnvll Way, Wilmington, NC 28405 • 910,392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax y ANALYTICAL & CONSULTING CHEMISTS info@environmentaleliemists.com Bogue Sound Septic Date of Report: Jul 16, 2015 325 Barrington Ridge Customer PO M Newport NC 28570 Customer ID: 15010004 Attention: Report #: 2015-08800 Project ID: Sand Mine Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-20779 Site: outfall 7/10/2015 12:30 PM Water Connie Branch Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 g 10.6 mg/L 07/13/2015 Comment. - Reviewed by: _ .�D km 1 Report#:: 2015-08800 Page 1 of 1 t F 1 Analytical & Consulting Chemists 0/7 ENVIRONMENTAL CHEMISTS, INC NCOENR; DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Witmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392.4424 info@environmentalchemists.com CLIENT: (,t2 4� PROJECT NAME: REPORT NO:Y � Q ADDRESS: CONTACT NAME: PO NO: REPORT TO: PHONElFAX: COPY TO: email: - Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST'= Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection a " N a o La 3 o U.a 6 a " � � g z PRESERVATION ANALYSIS REQUESTED ©ate Time Temp w z � x � n x x Z o w o C P 01 ,�- G G C P G G C P G G C P G G C P G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: Daterrime Received By: - Date/Time 1. 2. temperature when Received: Accepted: -.,I- Delivered By:_ Received By Comments: mple Requested; ate: �'1S Time TURNAROUND: I LIMIT VIOLATION DMR - WASTEWATER I 11 - .SEND TO YOUR -LOCAL REGIONAL' OFFICE*, I� PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 (MINING) *' Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional Off ce within 30 days of receipt from lab. CERTIFICATE OF COVERAGE NO. NCGO % FACILITY NAME: f PERSON COLLECTING SAMPLES: C� CERTIFIED LABORATORY;Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ 'art A: Wastewater iVlonitoring 1Reouirements SAMPLE COLLECTION QUARTER: 1❑ 2 E4 3❑ 4❑ MONTHLY MONIOTORING? YES ❑ NO ® MONTH: COUNTY: _ PHONE NO. ADD TO LLSTSERVE? YES ❑ NOD EMAIL.: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS"? ❑ 1 All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. '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 SDO. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 01-21-1 1 Page 1 of 2 USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS. SEND THIS DMR TO YOUR Dn REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB. DWQ REGIONAL OFFICES: Asheville Regional Office (ARO) Roger Edwards, Surface Water Protection Supervisor 2090 US Highway 70 Swannanoa, NC 28778 COURIER 12-59-01 Phone: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO Al Hodege, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COUR.I.ER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date: 111 /2010-12/31 /2014 �7` r' (Date) Last Revised 01-21-1 1 Page 2 of 2 ANNUAL SUMMARY )N R - WAS`'EWAT ,R SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER JUN 19 zUiS CEN7RgL 2 5 GENERAL PERMIT NO. NCG020000 DWR s�r,r,L_ . * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. if f you have limit violations, you must also have turned in a Limit Violation DNIR to your local Reeional Off -ice within 30 clays of receivin„ sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG02 Q FACILITY NAME: PERSON COLLECTING SAMPLES: c CERTIFIED LABORATORY: Lab #/5-Df-3-Z ? Lab # LINIIT VIOLATIONS? YES ❑ NO JK Part A: Wastewater Monitoring Requirements SANIPLE COLLECTION YEAR: pW / 5 COUNTY: PHONE NO. (�� — ADD TO LISTSERVE? YES ❑ NO❑ ENTAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS . ❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr rvIG mgA1.2 NTCI' mlll' Standard' col/m12,4 .S QJ S D G. < D.1 8.3 < 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 if an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: I/l/2010-12/31/2014 Last Revised 01-21-1 1 Page l of 2 Part A Continued- Wastewater Monitoring Requirements Outfall No. Date Sample Collected[ Total Flow Total Suspended Solids[ Turbidity3 Settleable Solids pH Fecal Coliforms - `nim/dd/yr MG mg/1`-, NTU2'1 ml/1' Standard' col/ml2'4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Atm. DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-I617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORAIAHON 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 1 / 1/2010-12/31 /2014 �..�Ll 1,5- ( ate) Last Revised 01-21- l l Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND. TO CENTRAL OFFICE* ECEIVED FEB �. 6 2015 PROCESS MINEMEWATERING WASTEWATER CENTRAL FILES GENERAL PERMIT NO. NCG020000 DWR SECT ION *tRepoit All Wastewater, dis tiarge.monitoring.,data on this'form (incIudirig No Flow iand:No Discharge and Perriiif'Li it Violations) by MARCH I of each year. rIf;" ou have.lirnit violations,. you. must als6.havd turned. in a Limii.Violation DMR to our local Re 'onal Office ivith`in 30J4s of receivin sample results from a lab. ,. CERTIFICATE OF COVERAGE NO. NC 02-0 SAMPLE COLLECTION YEAR: -40 1.5' FACILITY NAME: - I / COUNTY: - CJ AI-6 �-OLO PERSON COLLECTING SAMPLES: ee h PHONE NO. {23a) J93 - 64a CERTIFIED LABORATORY: i7 e/y8 7;i Lab # {S- n!) /'7/ ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ INDUSTRIAL SAND? [IDISCHARGING TO SA WATERS°. ❑ Part A. Wastewater Monitoring Renuirements .�S"'� T^ 1 j f �T%Vii, ,�'}y� $�•Y_ ;Outfall'No ^' rw�'.+w-.w.1,n:.�° � :K+��.� '.` ,A :li. �.N''',�jT. .. i-, �) :'_.,� � i'_ .: ',a) ...�� :5: -:-^>"'Lf :xt,.'.In Date'Sa 1' l? _ *r _ t't.� f.,� CO1lQCtCtI',:•, � Z �, G }y � _ .h � W-::'. � ^� ir�t„ •. i:7 i�.....�....:-.LRL 1-. :wS�fti t Total=Flow 'x +�.,r..G...%-x:+.-„_. �,' J. h i �y h .,ti'.'•'*L3'S?Y.r1... '{., .. it_ .,t f•i Total�SuspeH&d �F: ; �;SOb(IS 3. � " _KYZ'rY ;e w.�.' 2# _ 1.M., Tiirbidlty3. � 1' •..k,. ?v'�r 1 z t•_7n, i` '.br�.,Jt'uytt�v�� -Cl' - ..NT Y i'Y _ r-SettlAW Solids w...4•ri. .:7,...1 �ii t � !' :J" ,:S � �,.�� -fP.q-'! .S -L.. -iK �� r 'S H� ' pI3= r; ri...,, t.u�ts:�... ..i`il?;jF ,r_fz... 1•li:`fn!iu v:.' i .�M1.-.. lid': y�; 9.'".• r f � �� '} .1�i "':&�..a wr�w..:.' 1•}rF�..F'I-' fSSS, � �, FecaliColiformsr �`' �r•'7,`.�w.iwl, ,yrtc- t;.� r�, Fy,? � rys Fyf � i,� �{3 mmldd/Yr-% t � MG "J'" .� mgll , •, NTU iJ mill Standard, � ' col/ml - L •. -5/ { 'All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. Z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. ° Only facilities discharging to SA waters are required to monitor for Fecal coliforms. IMP Permit Date: 1/112010-12/31/2014 Last Revised 0 1 -2 1 -11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements 1k ��. '1 .. :Outfall No Date Sample -,r =s i.r Collected F 5'-TotalrFlow ' t , ; , V. =Total Sus 'ended , pr _�,� Solids �� 'S : { ;Tuibidii:s F,' ! ..,f Y �_ _ •, ' 5ettlealile'Solids- t -.K •} �,f',. ° 1 tt r .pH is f s� 'w #x::. ! Lw1f:, :�%t.F r .�k : ;c-e"•. Fecal Cohforms-' t e f..r minlda6- MG' 'r, 3 r'�. mg/l NTU _; F Standard-`_; col/ml i •� 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 penally 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) (Date) Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -21 -11 Page 2 of 2 r' envirochem ANALYTICAL & CONSULTING CHEMISTS Envir oninenta l Chemists, Inc. 6602 Windmill Way + Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Mato, NC 27954 (252)473-5702 NCDENR: DWQ CERTIFICATE #94. DI,S CERTIFICATE #37729 Bogue Sound Septic Date of Report: Jan 13, 2015 325 Barrington Ridge Beacham Report #: B-33972 Newport NC 28570 Report #: 2015-00090 Attention: Ricky Taylor Customer ID: 15010004 Project ID: Howard Pit Lab ID Sample ID: 127185,127186.127187 Collect DatefTime Matrix Sampled by 15-00171 Site: 12/31/2014 10:00 AM Water Client Test Method Results Date Analyzed Turbidity SM 2130 B 63.3 NTU 01105/2015 Residue Suspended (TSS) SM 2540 D 36.5 mg/L 01/06/2015 Residue Settleable (SS) SM2540F <0.1 ml/L . 01/02/2015 pH SM 4500 H B 5.50 units 12/31/2014 Fecal Coliform SM 9222D MF <1 Colonies1100ml- 12/31/2014 Comment: Reviewed by: Report #: 2015-00090 Page 1 of 1 �C?JL 1820 Wilmington hwy Jacksonville, NC 28540 (910)-347-5843 NCCENR CwQ # i CHAIN OF CUSP ICY Client Q/ 1 G Address- Billing: Page --L of Sampled by: Client # and abbr.; Project:_, PhOne #; Fax # Samp Locat Eru,D, Date Samp 20 Time Samp f9pm Samp Type c,g,b Bottle Slze(ml) &Type P,G,V Preservation (Lab Use) ANALYSIS REQUESTED B 0 D T S S N H 3 F E G C 0 N ,T 1 P T 'N 0 & G. �' *T yp e p H C I, a I-3 a ***++****++x++THE SECTION eELOWi,(WHERE APPLICABLE). MPST BE COM13t EKED BY THE 1. The preservatfve must not be rinsed out of the FECAL, NH3, TN, TKN, NO3, TP, l'OC, TC, O&G or VOC bottles. 2. Sample temperature at collection time : °C. (Must be completed If temp is >6°C and transit time Is less then two hours.) 3. Composite start date: ! ! 00, and time ; AM PM, 4. If the chlorine residual Is above 0.2 PPM, all NH3 samples must property dechlorinated at collection time using the sodium thiosulfate soiutlon provided by Beacham Lab. S. ALL SAMPLES MUST BE RECEIVED IN ICE. IF THE TRANSIT TIME IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST 13E s6°C. IF THE TRANSIT TIME IS LESS_ THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWNWARD TREND AND #2 ABOVE MUST BE COMPLETED. IF THESE REQUIREMENTS ARE NOT MET SAMPLE REJECTION WILL OCCUR. Relinquished late , Tjge Received Date Time Relinquished Date Time Received Oate Time bynlryhlF)pm by 2000 am pm by 2000 am pm by 2000 am pm SECTION BELOW IS FOR LAB USE*+++++++++++++++xx+�+++**x++�+x++++x+x+x+++++.:*+ 1. Sample Temperature : °C' 2, Sample temperature not s6°C. and delivery time is s two hours, Transit time = min. ATemp = ° C. mments : * Preservation Codes : S= Sulfuric Acid, T= Sodium Thlosulfate, 0= Other HOLDING TIMES : e KR§ = Fecal and Total Collform. 48 HRS = BOD, OP, NO2, MBAS. 7 DAY, = TSS, TDS. 14 DAYS = VOC 228 DAYS = NH3 r Cl-, TP, COND, 0&G, TKN, TN, TOC, NO3. 0 MON tj3 = Most,Metals. PLEASE COLLECT ALL MONDAY BOD SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS BEFORE NOON ON FRIDAY. M13AS SAMPLES MUST BE DELIVERED BY NOON ON MONDAY OR TUESDAY ONLY. Rev. 03-00 I ANNUAL SUMMARY DMR - WASTEWATER I SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 Report All Wastewater discliai a monitonn data:ori this foim (including No Flow and No Discharge acid Permit Limif Violations).by MARCH7.of each year. If you have, limit �iolaraons, you must also have turned in a Limit Violation DMR to your local Re don0'.Office.within.30,days.ofreceives satnple resuIts,froix► a lab..._ . CERTIFICATE OF COVERAGE NO. NC 02_60 s 7 FACILITY NAME: ZZ�2U24W_A - PERSON COLLECTING SAMPLES: ,PEA CERTIFIED LABORATORYA_14m Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: _. 020 / COUNTY: PHONE NO. (a2,sa) — ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS"' ❑ -au.a.�.- 'rv. .»"':�':.- 'i 3 = Outfall No .�} �'L �r�r�_ i L- _ a.v.r S.$'i..EM''„'v>j�,- Date ample t _ _Collected ��yy��44;; -3• i !i�'.tS. - xvY 1, h--� Total Flow f-. ...� -�i"v .i' Total'Suspended 1 Solids. aL:,rda u;�»=.q. f'�..'.i.l k?�...._�f ' y Turb�dity3 .. Y'. :• �zC _ i..-,.. - �- { r � � � � Settleable Solids Rj-v--`s y�wr�.{,�s -Ike �. Y 1 pH �. ��+. _vim+• R, _S 1F'i - �,�r�'ii�±-�>..'�`i_..1 � - al FecCaUforms mm7dd/pr :MG mgll, NTU 4=` mU1 �Staodard - - CHI coVml - .4 o Nr REGEWE CENTRAL FIL L ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed; 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU` for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. CWJ :S V Permit Date: 1/1/2010-12/31/2014 Last Revised 01-21-11 Page I of 2 Part A Continued: Wastewater Monitoring Requirements s Outfall`No: Date'Sample.`' r ,.1 h Collectedc _ Total Flout i*r - zj 1= , sTota) SuspendedI�irbidity3 Sohds 4 r e Settleable Salsds pH Feca1'Gohforms s _ .r. _ _.2- u�m/ddl _ _ iVIG _ __ u m NTO— - r nilh _ _ _ _ --'Standard : _ _ _ 'cvllAil MAH ORIGINAL AND ONE COPY OF THIS ANNUAL SUNIMARYANCLUDING ALL "NO FLOW' "NO DISCHARGE" & LIMIT VIOLATIONS BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,'to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." o- r (Sx ature of Permittee) (Date) Permit Date: 1/l/2010-12/31/2014 Last Revised 0 1 -21 -11 Page 2 of 2 NCDEM ,7 1 Beacham Laboratory 1820 Wilmington Highway Jacksonville, NC 28540 910-347-5843 REPORT OF ANALYSES ROGUE SOUND SEPTIC (BSS NCDEH # 37718 HO'WARD PIT DATE: 10/09/2014 325 BARRINGTON RIDGE NEWPORT, NC 28570- Attn: RICKY TAYLOR BOGUS SOUND SEPTIC, HOWARD PIT (SEPTEMBER 2014) (Page 1 of 1) AMPLE DELIVERY TO LAB LAP, No. DATE TIME SAMPLER DATE TIME MATRIX 126432 09/24/14 1.110 ROD REEVES 00/24/14 11.40 Wil 126433 09/24/14 111.0 ROD REEVES 09/24114 1140 WV? 126434 09/24/14 1.110 ROD PEEVES 09/24/14 1140 WW CLIENT LAB COLIF,FEC PH TSS SETT.SOL TUR11 STATION ID NUMBER GOL/100mL STD UNIT; PPM ml/L/hr. NTU HP OF PHSSTSS 126432 N.R. 5.4 23.3 ;0.1 N.R. HP OF FEC 126433 18 N.R. N.R. N.R. N.R. HP OF TURB 126434 N.R. N.R. N.R. N.R. 1.2.6 THE DATE ANALYZED IS STAMPED ON THE CHAIN OF CUSTODY. NOTE: N . R . = ANALYSIS NOT REQUIRED LABORATORY DIRECTOR r,"iiasn yae�qa&fCHAIN OF CUSTODY Pago of 1820 Wilmington hwy Client: Sampled by; Jacksonville, NC 28540 Address: Client # and bbr.: % (910)-347-5843 . _ Project : ` NCDENR DWQ # 1 Billing: _ Phone #: Fax # Bottle Preservation ANALYSIS REQUESTED Samp Locat E,U,D, MW Date Samp 20 Time Samp mom Samp Type c,g,b Slza(ml) &Type P,G,V (Lab US*) B 0 D T S S N H 3 F E C C 0 N 7 P 'N T 0 & G s !p t� *T op p H C ix -2 0 Ir *******************+**THE SECTION BELOT(WHERE APPLICABLE) MUST BE COMPLETED BY THE 1. The preservative must not be rinsed out of. the FECAL,-NH3, TN, TKN, NO3, TP, TOO, TO, O&G or VOC battles. 2. Sample temperature at collAcUon time :_*C. (Must be completed If tamp is >G°C and transit time is less than two hours.) 3. Composite start date; I- 100, and time : AM PM. 4. If the chlorine residual Is above 0.2 RPM, all NH3 ramptos must property dochlorinated at collection time using the sodium thlosulfate solution provided by Beacham Lab. 5. ALL SAMPLES MUST BE RECEIVED IN ICE. IF THE TRANSIT TIME IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE sG°C. IF THE TRANSIT TIME IS LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWNWARD TREND AND #2 ABOVE MUST BE COMPLETED. IF THESE REQUIREMENTS ARE NOT MET SAMPLE REJECTION WILL OCCUR. Rellnquished by Date 2012am Time pm Received by Date 2000 Time am pm Relinquished by Date 2000 Time am pm Received by Date 2000 Time am pm r2�? I f'• • `f �I i . � � ***++*t*rr**r+*tt+*t*+*+*t*******ttk*t*******THE SECTION BELOW IS FOR LAB USE*rr*+*+r*r+xr***+***r*r*+**+****+++***rr**rr*++** 1. Sample Temperature : *C. 2. Sample temperature not s U*C. and delivery time is s two hours. Transit time = min, ATemp = °C. 3. Comments: * Preservation Codes : S= Sulfuric Acid, T= Sodium Thlosuifate, O= Other HOLDING TIMES : 6 HRS = Fecal and Total Collform. 48 HRS = SOD, OP, NO2 MBAS. i DAYS = TSS, TDS, 1. 4 DAYS = VOC 28DAYS = NH3, Cl., TP, COND, O&G, TKN, TN, TOC, NO,. 6-MQNTH$ = Most Metals. PLEASE COLLECT ALL MONDAY ROD SAMPLES AFTER 8.00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS BEFORE NOON ON FRIDAY. MBAS SAMPLES MUST BE DELIVERED BY NOON ON MONDAY OR TUESDAY ONLY. Rev. 03-ft RAR Environmental Chemists, Inc. '7'.chem 6602 WindmiII Way • Wilmington, NC 28405 rO (910)392-0223 (Lab) + (910)392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDF.NIZ: DWQ CER'ITFICATE 094. DLS CERTIFICATE OM9 Beacham Laboratories Date of Report: Sep 30, 2014 1820 Wilmington Highway Customer PO #: Jacksonville NC 28540 Customer ID: 08100013 Attention: Rod Reeves Report #: 2014-11876 Project ID: Bogue Sound Septic Lab ID Sample ID: 126434 Collect DatelTime Matrix Sampled by 14-29155 Site: Howard Pitt 9/24/2014 11:10 AM Water Rod Reeves Test Method Results Date Analyzed Turbidity SM2130 a 12.6 NTU 09125/2014 Comment: r e' Reviewed by: Report #:: 2014-11876 Page 1 of 1 � • , - � � Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS,INC OFFICE: g10-392-0223FAX 910�3 2-4424 NCDENR: DWG CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info0onvironmentalchemists.com COLLECTION AND CHAIN OF CUS7EODY AY rax Q10�34�i- q:-`Il CLIENT: lea6 L" PROJECT NAME: REPORT NO: ADDRESS: 1'g W u A 64,ay CONTACT NAME: PO NO: fVC 2-K 6 REPORTTO:&ad -e-eax-.5 PHON Ax: CAP'He: ;Tz'e.i zo -Oct1-yS1OZ ernail: rC7GQv(�-�V�r r' Sampled By; SAMPLE TYPE: l - Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other o ow Sample Identification ANALYSIS REQUESTED Relin f11� I ANNUAL SUMMARY DMR - WASTEWATER I SEND, TO CENTRAL:OFFICE* PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT NO. NCG620000 *=12epoii All Wasfewafer discharge monitoring data,on this form (including No Flow and No Discharge and Permit Liinit Violations) by MARCHrIof each year. If ; ou.have.limii violations, y ou,must also,have.turned'in a^Limit Violation DMR "to our Iocal Re�onal Office.within 30,da s of receivin s* le resulis,froin a lab. CERTIFICATE OF COVERAGE NO. NCG02Q 'S�-7 SAMPLE COLLECTION YEAR: 4-bl4 FACILITY NAME: A{OLi � � �I Tl� COUNTY: D/l%SLD( PERSON COLLECTING SAMPLES: PHONE NO. (2" CERTIFIED LABORATORY: Lab # ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: Lab # . LIMIT VIOLATIONS? YES ❑ NO ❑ INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑ Part A: Wastewater Monitoring Requirements ��,.e'•�_Yy;F�� y�:' x,"iFf'v7::. yS JF •a..i{ :OutfalI Na z3Y»•• w 'u 1�.5 �+... a!;v+a: S_i�;A..,r(' "'-Y?� e �NMi�i :�• ::. tl aw'TF ♦: . ri.:s T � t- Date'Samy,�y �. �1 P z ,. _ • : Ka COIICCtCd 4 `^ef�y� ��;j r�?i E_- t`%�n;..itrCAp.,..., errs ,, YI :. #; Total�Flow; r ..� t A t.,+_6=h' � •'- 4 w:� _�,�:� 1 z'N 3 Total Suspended SOI1d5,-«k__�i;.u7 r.. :. `J..J.3.:.,:. t.:-.. _ � wwYN.....�. .1.... Y- -..�5 n Turbid�ty3°.>. , ; :z1..=-. �_ t. �: i '.: � � H.,3 1 ...��='V. iV »A' w;.�:rl �, t Settleable Soltdsti .a::-:_.' 1� Y .�C`�sA�ti.� t3,��. _,ip MS.,+�•' ^'}2t�,,,•,,-w �+':1: r + K „� ,,pHr�r,=� tI�rt TS � �'s, lt.`'.,r�`�rl.7a "j` -5_:. ,iy:.ir' x _ �* rFecalfColtforms 4 yR 527::»rgk v t»: - w t r"k'�" _F d ' -'^r mm/dd/yr: I:�S, ir+ MG �•,r M AY. i r mgll, NTU �'' 4 k� nil/l x' ,}Standard L. .�4.:�1f 'Y�r"''::fJcol/ml �$sMLaU - S 3 S 0 .3 .12f o M. .- ��2 F � � f �Lj��/ l n L— MAI .-�►.1TRALFiLES " nwQEEO� ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 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 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: 1/1/2010-12/31/2014 Last Revised 0 1 -2 1 -11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements `�OuJ lftali l No1 ➢.-. , ka. b(CaotellSecatmed tlYer`1Y tT ( �! 'l{.. f� 1 ` TYo- tFa. lSu :Solids f T►d Settleable Solids }T t' ;1,ty Fecaltot;liTf`erms C a!- _mm/dd/Vr, ` > ' NTU nil/l _ -'3tandard :collml . aT_^T. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system; or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that 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/l/2010-1213112014 Last Revised 0 1 -21 -11 Page 2 of 2 :enviroce'he mn] ANALYTICAL & CONSULTING CHEMISTS Beacham Laboratories 1820 Wilmington Highway Jacksonville NC 28540 Attention: Rod Reeves Lab ID Sample ID: 125211 14-08634 Site: Smyrna Mine Environmental Chemists, Inc. 6602 Windmill Way a Wilmington, NC 28405 (910) 392-0223 (Lab) - (910) 392-4424 (lax) 710 Eowsertown road a Manteo, NC 27954 (252) 473 5702 NCDENR: DWQ CERTIFICATE #94. DL$ CERTIFICATE 037729 Date of Report: Mar 31, 2014 Customer PO #: Report #: 2014-03541 Report to: Rod Reeves Project ID: Collect DatelTime Matrix Sampled by 3/25/2014 2:30 PM Water Rod Reeves Test Method Results Date Analyzed Turbidity SM 2130 B 3.9 NTU 03/27/2014 Lab ID Sample ID: 125216 Collect Date/Time Matrix Sampled by 14-08635 Site: Howard Pitt 3/25/2014 4:30 PM Water Rod Reeves Test Method Results Date Analyzed Turbidity sm 2190 B .19.4 NTU 03/27/2014 Comment: Reviewed by: 1 Report # : 2014.03541 Page 1 ar 1 i 11 nwl&&a;p ��a�r� CHAIN OF CUSTODY 1820 Wilmington hwy Client: Jacksonville, NC 28540 tAldresS : t (1(J) -3 4 7.5843",= x NCDENR DWQ # I Billing Page --L of J— SaTpoed by Client # and abbr.: d Project:_ Phone # :Fax # v -Bottle —- I NUNNfit■■■■■■■ ■■■■■■M■■■■■■ — ---- - -- ANALYSIS -- REQUESTED — — I i ■�� NOON �,GG■! ■E■ NONE ■■� ■■■■� ON ■■■ENE■■■ ■■'■■■ ��■■■ ■NOON■■ ■■■■ ��■■■■■■� NOON eE ■■■■■■■■■ ■■r■■ �■■■■ ■®■■NNt■■■ NOON■ ■ -------'- ----•-----Int StI:IIUN OLLUYf (wr1EREAPPLICAWLE) MUST BE COMPLETED 13Y THE CLI EtiT. rxxxexxxxxxxxr►..xxxx,;xwxw off• 1. The preservative must not be rinsod out of 60-FECALI NH3, TN, TKN, NOa, TP, TOO, TO, 0&G or VOC bottlos. 2. Sample tomperuturo at colloetlon Vrno : -J�7 . .0 (Must be completed If temp Is a61C and transit tlmo Is less than two hours.) 3, Composite start date : / / 00, ar d time : AM PM. 4, If the chlorine rosldual Is above Q.2 PP , fill NH3 samples must properly dechlorinated at collootlon time using the sodium thlosulfate solution provided by Beacham Lab. 5. ALL SAMPLES MUST BE RECEIVED IN ICE, IF THE TRANSIT TIME IS -OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE s8'C. IF THE TRANSIT TIME IS LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE 'DOWNWARD TREND AND #2 ABOVE MUST $F COMPLE7F6_ IF YPtfgF R1?nIIIDr:M17)dTQ hoe Mr%T Kaer enxanf uric , nnnrlo I i Relinquished by Date Time 20b am pm Recelved by Date 200 Time am pm Rolingplshod by Date 20f4 Time am pm Revolved, Date Time by 200 am pm ' IV _-.--------- .......... ....It1k St(:[IUN 6ELUW IS FUR LALSV?jV........x.x.x.x.x.........r....-.......x...w.:, I. Sample Temperature : °C. 2. Sample temperature not s6°C. and deliverytime is!; two hours, Tronslt Umo a min. ATemp = 'C. 3, Comments; ` Proservatlon Codes i S= Sulfurlo Acid, T= Sodlum Thlosulfate, 0= Other HOLDING TIMES . 0 FIRS = Fecal and Total Conform. 0 HRS - BOD, OP, NOz, MBAS; 7 DAYS - TSS, TD5. 14 DAYS VOC 28 DAYS = NH3, Cl-, TP, COND, 0&G, TKN, TN, TOO, NO3. 0 MQNTHS = Most Metals. 5 , PLEASE COLLECT ALL MONDAY BOD SAMPLES AFTER 3:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS BEFORE NOON ON FRIDAY. MBAS SAMPLES MUST BE DELIVERED BY NOON ON MONDAY OR TUESDAY ONLY, Rev. 03-W RAR Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCL)ENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICF: 910-392-0223 FAX 910-392-4424 info@envtronmerttaichemistr.com tax 9l©--3 cf7- T -%7I CLIENT: PROJECT NAME: J REPORT NO: ADDRESS: j$ VAiU ou CONTACT NAME: Pa NO: J- U ��' b REPORT TO: �.�L.�e S PHON FAX: YfD- 3 7 Sid 3 /I GBF*3f3-iG� -2�f y4�0� R entail: G�1r$21% t Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Ov 4U1 N M) FA Vie.allgoI JF� 4 � � � NCDEM NCDEH # 1 It 3771.8 Beacham Laboratory 1820 Wilmington Highway Jacksonville, NC 28540 910-347-5843 REPORT OF ANALYSES ROGUE SOUND SEPTIC HOWARD PIT 325 BARRINGTON RIDGE DATE: 04/04/2014 NEWPORT, NC 28570- Attn: RICKY TAYEOR HOWARD PIT WASTEWATER REPORT (Page 1 of 1) SAMPLE DELIVERY TO LAB LAB No. DATE TIME SAMPLER DATE TIME MATRIX 125213 03/25/14 1630 ROD REEVES 03/25/14 1700 WW 125214 03/25/14 1630 ROD REEVES 03/25/14 1700 WW 125215 03/25/14 1630 ROD REEVES 03/25/14 1700 WW CLIENT LAB COLIF,FEC PH TSS SETT.SOL TURB STATION Ill NUMBER COG/100mL STD UNITS PPM m1/L/hr N`['U HP OF PHSSTSS 125213 N.R. 5.0 9.8 0.3 N.R. HP OF FEC 125214 1 N.R. N.R. N.R. N.R. HP OF TURB 125215 N.R. N.R. N.R. N.R. 19.4 THE DATE ANALYZED IS STAMPED ON THE CHAIN OF CUSTODY. NOTE: N. R. M ANALYSTS NOT REQUIRED /fir /'. / LABORATORY DIRECTOR