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NCG020628_MONITORING INFO_20170228
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CC�DaD�0�0 DOC TYPE STORICAL FILE ;/MONITORINGREPORTS DOC DATE ❑ YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE Qr� DOC TYPE ❑HISTORICAL FILE DOC DATE 0 YYYYMMDD E SMITH+GARDNER Ina In EIRS February 28, 2017 NCDENR Division of Energy, Mining and Land Resources Attention: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 '_ _e AWAESS Irt Ki8 14 N. Boylan Avenue, Raleigh NC 27803 919.828.0577 wwwsmilhgardwirtccom RE: Annual Summary 2016 Discharge Monitoring Report Sampson County Disposal Mine Facility Roseboro, Sampson County, North Carolina CDC#NCG020628 General Permit#NCG020000 Dear Sir/Madam: On behalf of Sampson County Disposal, LLC [SCD], Smith Gardner IS+G1 is pleased to submit this Annual Summary Discharge Monitoring Report (DMR) for monitoring at the SCD Mine Facility. The subject site is located in Roseboro, North Carolina. The SCD Mine Facility is currently permitted to discharger stormwater from mine activities under Certificate of Coverage (CDC] NCG020628, General Permit NC6020000_ We are providing you with two copies of the report, each including: • Signed and dated DMR Form; (Attached) • Site Map prepared by S+G; (Appendix 1) • Flow calculations prepared by S+G; and, (Appendix 21 • Laboratory Reports. (Appendix 3, only in the version kept on -site, not submitted) If you have any questions, or require further information, please contact me at (9191 828- 0577 ext. 224 or by email at donfdsmithgardnerinc.com. Sincerely, SMITH +GARDNER, on Mise eimer Project S ientist CC: Bryan Wuester (Sampson County Disposal, LLCJ File Attachment HAProjects\5ampsun County Uspo5aMAMPSCN-10-AMine 20i615amnson_NPCE5_mine_annuaL_2016.doc. 12 (K��p 120WE 0 . FEB 2 A.2o.17 D Q-WATER RESOURCES 401 & BUFFER PERMITTING This page intentionally Left blank, 1 01 DocuSign Envelope ID: F63F9227-4C48-4E1D-BE 11.447461515B7F i ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR - WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year Z�I(p 'Report ALL WASTEWATER monitoring data on this form (include "No RoW"Mo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. . Certificate of Coverage No. NCG02 Facility Name: c-K.Yr1C LS- 40Cif+- County: SA-1,1oa Phone Number: (9to ) Cz-s - y r 7- Total no. of outfalls monitored Z Certified Laboratory -?a u R,3 a !:j TicA A-„ , Lab # Lab # Wastewater (WIN) Discharge Outfall No. &,o I Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes © No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ba If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ar Were there any limit violations in the calendar year? Yes ❑ No ❑ Outfall No. c�v l Daily Flow Rate, cfs pH, SU TSS, mgli SS, mill ff'°P""°`° Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turgidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations No. Ave f tally NIU, flow or oRw 50% of 7Q10 Indlcah NO FLOW "'pp"�'' trashwalar 6.0-9.0 i°"'°'r 6.8-8.5 4Wustrlal sand 25145 NrnNoraRw 20130 NaW or llW lthd Tr or PNA 10115 Haw. or w, sAsR PNA• °'a"yTr°"` 0.110.2 No Limit o,;,�s Ord that appliffs: 5012511(} NIA ty Standard ppiles NIA Standard ;�u, NIA Date Sample Collected, - i —mo/ddtyr 11zy1+G v. 3.&C C. i of X. a *;/a MIA R. kiSTxeoA ^-VIA ('.03 N/A ,a/it a/A N a As/a rj/A aawocTR .iF T.v3 Ajjg $I/A- API N!A NA4 AJ1A ,ors C 1+AIL 6E i5°t 1 /1 %SC I FA0QG GP c4?rF111A- •✓!A C.b Al/A AalA --PIA N!4 Ad .4 R 'Vva$ri[A+a Ajla �/fo A!/Al- n.► .4 .� P Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 DocuSign Envelope ID: F63F9227-4C48-4E1D-BE11-447461515B7F Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Opz Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 711210 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. nnZ — Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill "'awftable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml S Effluent M0, Ave ! Daily Max, MIN OAw 50% of 7010 M ENO nOW traanwaw 6.0-9.0 ""' 6.8-8.5 tnaua,rW saga 25145 Hcm.,oRw 20130 Haw ur lM Mill Tr a PHA 10115 Haw, mtw. ,A D,PHA " 0.110.2 No Limit ��sa owa.ra 50/25/10 NIA Mlarplies dp' NIA darLimitations Standard applNa NIA Date Sample Collected, _ —mo/ddlyrI 063 S •-+/ A A.)l A• •a / A CAP STR-aa- " (i • - 3, .s A% &AA ApR of A P-)fA ^if A -Vowa iiµ a / A S. G3 N JA N A /A ro /A Ai 1 A 9 l at / r a 0. ce (..11 3.3 ri • 9 to 1A rA- Aj f44 (A'11S7 MA'+ 014 &•01" Pj fA JJ/A N!A N f 64 NlfF AJ l4 ^i !Fl s.9 4 /, /A u A1/!4ri fAL /A N/!� ll /gyp/1t' 3• y 3, 3 o /A PJ14 N A ca? bTV.ZAAA 0.7 A S . S4 ^.10 �/A AMA IJ /A A /v/A Dt.0a eEW a A .a -J/4 ►-+/a .,) Pi f a Pi 1 A A//A Permit Date 10/1/2015 — 9/30/2020 Last Revised f 0-2-2015 en DocuSign Envelope ID: F631`9227-4C48APD-BE11-447461515B7F Certificate of Coverage No. NCG02 ❑❑❑❑ CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR § 122.22] Dc ouSigned by, Signature ;ate U1uc,sft,r Date 2/28 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 913012D20 Last Revised 10-2-2015 `. •, ti � .� L '�:�,,•,1 ISSUE CONST FOR UCTION ,�- WASTE INDUSTRIES, INC. SAMPSON COUNTY OISPOSiL.LLC fr enwl>.�r / i �•. i � ^k v „1 ; Is`- �`f fe,rr, .,1� ,.,,.,_� \- `:•:.- ��,�..� ,SOI Av SMITH+ �• i I' _ GARDNER A I . `" LY + ' 1': X7f5 �Rwart :, °t � ENGINEERS EENSTE !' � .I,ww..lrrsneo y reamn t'-,. ` NOS" �� y Outfall 002 ,WPAPAF& lAJ) 11tn7 /tAx � / &ux I na F u7af Cr1'uRl r/1 �% f ,Ij''bt=yY ,'ml ' `-! - �ii`�•,....;.r..��__ �y+kip ,�. t� `t�, '� .. .- J ''�r�+ •� ' ' ,'�, ��' ro�'�y ! , 1 • sP . = e �� � .- ' r `�' ' ��- �,.6� /1 _,,,2j � j.; .�` -.,a.T, [�+ I r •' Ri � �.'. �•. 1`' _ iv/.:,. ' �/7�� r f ���1"i���L• (}6UC 10�SOe. r�� �'}i. �+.. / //— x turns anrnwr ;{y; \. -,/ %4I (Sli]�IQ Ii �`'�>;��1� --'�� y 1_ `yl� ,,i ,w.E 4tiaH�' YaCEtY® /&!'GI( 9rt ff0FEN j�,5(.�Y� 07' l� 1�1A j'f ae lENr t G'_ A... 15 ! ,•�%�/ yY .. y} �.�'i ` y�,Y •Y"' / �4 N -..' "\�.. t dvr C K.r� y� ' _ AV.LLaBIt (al CFll• 9 02.. `1 !� Jr}I •�.f +R,:. ` .. ` `. �r ,L ` j ~'C F lx ' - Y y y. .• , !y - �-Sy '-Y� ` /+✓ -- .\\ Outfall 001 '� � �' �? •. � � `.� MEN Alo OM AS rElFZM, TO -/'1 I it ^. ., - 1� n J ., . tl gbh., _. - _ ; � , �~ • Y � i RE-ESIA l Rto _ Al 1 � , l;'•� m R+W.a r, -r _.. _ - .•rc.r r leenrn w --- wrarwrra - ,. r .: �, l ij . _. .. r - - - N 76 _GREE%AMIL 1: r • 01795IL Nil .. (4F M7IL S) .1 - GREEN USIE _ •- fGf`a5n VREA ..c....r� !j +y �:x/ "�,..,. „y7,s -7 r -�! �` •�: f * _/ .-. - ` . /` + bf4Gl lluf YlRv , rl / (ai xrura�n•�•urr � ... rr�=.tr.1' , } � / jr"`� I . d,.' .T '.." I. a 4.. •' T -G ��„�1rr }� ti/ �1 lIGgC y SAMPSON COI;KTY DISPOSAL. LLC '.. / `„� L `i�-=--' :rr•�_ �?� ''^-•-•a_`•' / _ K^Y ':r.,r._�,���•i,�} .^_ � a l} �� �J �� Ic.fnwc>n.r.rcv.nn. /!� -: f' 4_.=._a r,r •:.0 � �//'a.°°`m'r°r' MSYPLLXOEIu[ELLf � .. .. � �f�� �Jr� \K �. ..s _. _ .�"'�? :.: r7`r_ ny r^ r ter: r�Kr T_..� � y .. q TY� ! ' . • rrf k ''� F �-��y � `�J , i. �r � ! -�Y�� �' iwwvrwraa r,,,,�.r�.r.>,r,•,,.�`:ir�a�raa>A [ONSiRX[IIOXOAIWIXGS \'h 1 .. 7T/"•^) �'" ' �WrOriN" '� .-`..�. / ' _fwr uw?Lfw BVfEP~ • .- t •' i, r T 4 1 / f r/ �_ QGW RM (W NOTE t) er'.'.."v.,eu.. ee SITE DEVELOPMENT PLAN nwQ • � IJ'�' ' l.vvp�Yvrry y,f.vp rn��il lNStll K'. F>d � J/ ,Ine,a, .eo laAe nA� n wvw°eK sorraV ,c n•n+a n.¢ „a [1: - b�MM T • ♦ Selara4M Mwb«tlftlel 4'. alrflbM nac •vary Oa•]q•Maer�u u1 W . .w von �' lerW� wrr.r nrV. pup uvnw sari mrrr. 26 MS2 ro a QN, IUeh/,rdwo & Assodaten ENGINEERING AND GEOLOGICAL SERVICES Weir Flow Chart Sampson County Disposal Mine Site Breadth of Weir, b 0.5 FT Length of Broadrrested Weir, L - 30 FT Sroadcrested Weir Coefficient, Ce = 1.61 -a Tab% 5.1 V-Notch weir Angie, 0 = 90 0 Measured Measured Head, Total Head. Weir Weir Head, Hv He Coetficlord (VdJalCh) (4W Notch) (C Broad Section PNr) C. Coefficient (IN) (IN) (Figure 5.4) Cv 0 0 0 1.42 1.42 1 0 1 1.42 1.42 2 0 2 1.42 1.42 3 0 3 1,41 1,42 4 0 4 1.40 1,39 5 a 5 1.39 1.38 5 1 6 1.39 1.38 5 2 7 1.39 1.38 5 3 6 1.39 1.38 5 4 9 1.39 1.38 5 5 10 1.39 1.38 Nona: 1. Weir ceku0 Wris in as lolorrr: v4 4ombed weir Fiow . OY=C„TAN(0f2)Hw Broad Crusted Weir Fbw • %=CBLHN 130w 06.Aord4 By. e5H WBIrFlow Weir Flow Total Weir Crest) (V-Notch) (Broad Flow Qv Qe (MGD) (GPD) (GPD) 0 0 0.0 9,183 0 0,01 $1,949 0 0.05 142,146 0 0.14 289.728 0 0.29 502,519 0 0.50 502.519 95,208 0.60 502.519 538,580 1.04 502,519 1,484,151 1.99 502,519 3,046,887 3.55 502,519 5,322,309 5.82 References: 1. Brater, Kay, Llndah. and Wei (IMB 'Handboak of HydraukV, Seventh Edition. MCGraw Hl PuCasNng, IM. P. Sampson County Mine Weir Discharge V-Notch Flow 0.50 0.45 ------------- ---- ---- ---- ---- 0.40 0.35 0.30 Cry---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- rn 0.25 L 0.20 .----------------------------- . _ _ - - . _ _ _ _ - _ - _ _ . - - _ _ . _ _ _ _ . _ _ _ - -------------- - _ _ _ _ . _ --------- --------- -------•- ---- ---- ---- ---- ---- 0.15 ---- ---- ---- ---- --- ---- ------- 0.10 ------------------------------------------------- 0.05 ---- ---- ---- ---- ---- ---- ---- _ - - --------- ---- ---- ---- I ---- ---- --------- ---- ---- 0.00 --------------- - ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- -- - Measured Flow Depth (inches) I I.= /❑ V v� 2 M v 1 A Sampson County Mine Weir Discharge I I I ---I--'I--I'----"I--,�--I--'--1--1---I-- I I '--1--'I--F----"I--F--I-----I--I---1----l---I--'+----I---i--L-----1--{--ram..».1 I I I I I I I I I I I I -1 L__-- I I I I I I I I I I I I I I I I I I I J__ L__L ____1__L__I__ I I I ! I I I I I I I I I I I I I I I I I I I I I I I --1---1--�,----I'--1--,..-_-7--iT-1-----�,--1---I-- I I I I I I I I I I I I I I __1-__I__.1-_ I I I I I I I I I I I I I I I I { I I I __I---1_-1.-»-_J--1Llit-__I__. I I 1 I I ! I I { I I I I I I I I I I I I I I 1 I 1 I _-1-__I--'-- I I I I I I I 1 ! I I I 1 I I I I I I I ----i--,-- --I---1-- I I I I I I I I I I I 1 I I I I I 1 I 1 I --I---I--,-- 1 I --I---I--l- I I I I I I I I I 1 I I I I I I I -1--�,--I'-- I --1--�{--!'-- I I I I I I I { I I I I I 1 I I I I I I I I I 1 I I I I I I I 1 1 I I I I I I I I I I I I I I I I I I_i__I� __ I I I I I I I I I I I I I I I __�__�__I1__ I I 1 I I I I I I I I I I I I __I� _- __ 1 1 I I I I I I I I I I I I I _____I___ I I 1 I I I I I I I I I I I 1 I I I I 1 I I I I I I I I ____II__ 1 f I I I I I I I I I I __-.II__-1 I I I I I I I I I I I I .1__II'_ I I 1 1 I I I I I I I I I I 1 __II I I I I I I 1 I 1 I I 1 { 1 I 1 I I I I I I 1 I I I I 1 I I I 1 I 1 I I I I I I 1 I I I I I I I 1 I 1 I I I I _-r-�--r-----l---rT-r----r--r--r- I I I I I I I I I --r--I---1-- I I I �--{--�--r-----I--T--r----�--r--I--� I I I I I I I I I --r--�--�-- I 1 I r--�--1-- 1 I I --r-�--r- I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I V I I I I I I I I I I I I I 1 V I I 1 I I I I I I I I I I 1 I I _ I _ _ - I _ " 1' - - I I I I I '- - "I _ I I r I I I I I I I I I I I l I I I I I 1 I I I I I I I V I I I I I I I I - I - I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I 1 I I i I I I I I 1 1 I I 1 I I I I I I 1 ! 1 I 1 I I 1 I I I I 4 I I 1 I I I I I I I 1 I 1 I I I I I I i I I I I I I 4 I I 1 I I I I I I I I 7 I I I I I I I I I I I I I I I I 1 I I I I I I I I I I 1 I I I I I I I I I 1 I I I I I I I 1 I I I I I I I I I I 1 I I I ! I I I I I I 1 I I I I I I I I I I I I I I I I I I _1 I I_ I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I i I I I I I 1 I I I I I I I I I I I I I I I I I I I I I -__1__-__i--__I__� V I I I I 1 I I I _____ I I I I I I I 1 I ________I__ I I I I I I I I I _____I_____ I I I I I I I I I __I___________I______ 1 I I 1 I I I I I I I I 1 I I _______1__ I I I I I I I I I _____I_____ I I I I I I I I I I I I I I I I I I I I _.i__r____.I__ I I I I I __I I I I I I _»I "I --- I I I 1 I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I 1 I I I I I I I I I I I I I o 1 2 s 4 s 6 7 s 9 10 Measured Flow Depth (inches) ANNUAL SUMMARY DMR - WASTEWATER 1 11 SEND TO CENTRAL OFFICE' 11 PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 RECEIVED FEB .2 5 2016 * Report A11 Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Lintit Violations) by MARCH Ie�ir 4a��ON 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 r CERTIFICATE OF COVERAGE NO. NCG02 0 � Z FACILITY NAME: 60u� L7r PERSON COLLECTING SAMPLES: 7o.v �l•S�.ihc�/ti�:� �ts� CERTIFIED LABORATORY: Aclr Lab # z6; Lab # LIMIT VIOLATIONS? YES ❑ NO 9 Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR:.D�`f COUNTY: S v+l f i✓ PHONE NO. 9Z 0� S 5 _T 2 ADD TO LISTSERVE? YES ❑ NOED EMAIL: INDUSTRIAL SAND`? ❑ DISCHARGING TO SA WATERS'? ❑ Qutfall No .: Date Sample t Collected Total Flow :,: Total Suspended t Solids:. Turbidity. Settleable Solids., pH Fecal Colifarms .:., - mmdddlyr MG.' mg/l NTU, .:;:"., tfiM Standard col/ml D I 3• Z `r • r1--f ©. "rr�_ 2 o G. ;z_. 0 5. 11144 kt05T&0J�,q l V s// y✓/ N A w 6 • 1fr N _4 DO-AtN 7� T2 . x r I !N NJ 4— /� N/. f)O! G z d. iy D.Y �Gp 2. �/ Z_ CP S y IV/A UgL2 ,4 N �.; r � • 3 ,� �Y r� • !r ��t G-p o `�. � � 3 �` =� of � u r'S7��Arc Gi , 3 a YV � POC44 N/ n /i All* 1-1/.4 XIA am LCt f (sb�+ i Z Zi . 1y NlF rz • L2. -zp NI/' 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. `The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NCu for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/112010-12/31/2014 Last Revised 0 1 -21 -11 Page 1 of 2 C7 0 _ 0 Part A (.onrinuad: Wastewater Monitoring Requirements N MAIL ORIGINAL AND ONE COPY OF'1'113S ANNUAL SUMMARY (INCLUDING ALL "NO FLOW. "NO DISCHARGE' & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TOa Division ur Watcr duality Aim: DWQ Central Files 1617 Mail Service Center Raleigh. North Carolina 27699.1617 (919)907-6379 YOUMUSTSQJY THIS CERTIFICAT70N FOR N E R D• "1 certify, under penalty of low, that this document and all attachments were prepared under my direction or supervlsioo In accordance with a system designed to assure that qualified personnel property gather and evaluate the Information submitted. Based on my inquiry or the person or persons who manage the system, or those persnns di y responsible for gathering the inferntatlDa, the information submitted Is, to the best of my knowledge and belief, [rue, accurate, and complete. 1 am ow t ere arc significant penalties ror submitting raise laformation, Including [he possibility or fines and Imprisonment for knew ing violations." ox -?-f {Signature or Permittee) (Date) Permit Date: M/2010-Q/31l1014 Iasi Rcviscd01.21.11 Page 2 of 2 w W r J r� w E) E 1 l zk n _ �' ��� � �"` (l l 1!!�� .� )�1 � ~\ 4til 4 V `_�. I lv l,. � �j I� � a✓� � \, �� 1 16 �� J~~ ..---_ems`-w'F9f• � � f� / - - _ - � .41 0 >P1 oa _ r - STflR MnO NI,! WATER DI CH40GE OUTFALL ( Rtd P011VT DO) ` r . S C D MINE G.N. RICHARDSON & ASSOCIATES, INC. NPDES MONITORING POINTS i Engineering. and -Geologiclal Services SAMPSON COUNTY LANDFILL 14 N. Boylan Avenue Raleigh, North Carolina. f919)-828-0577 Fax:t919)-828-3899 www.gnra.com SCALE: DRAWN BY: CHECKED BY: DATE: PROJECT NO. FIGURE NO. FILE NAME AS SHOWN C.T.J. S.A.S. OCT. 2003 SAMPSON-15 4 SAM—A0405 G.N. Meharda0o & Amociates Dale: 0e,4,w44 ENGINEERING AND GEOLOGICAL SERVICES By-. BSH Weir Flow Chart Sampson County Disposal Mine Site Breadth of weir, b 0.5 FT Leng01 of Broaduested weir, L = 30 FT Smadcxested weir Coef clar4, Ce = 1,61 -a Table 5.1 V-Notch Weir Angle, 0 = 90 ° MeusuW MeaauredHead, Total Head, Head, Hv Ha Weir Weir Weir Flow Weir Flow Crest) Total Weir HTGaaffirAeak (V�lolth) (V-Notch) (Bread Flow(� Notch) (a Broad Section (IN) C„ Coeftlent Gr Qe (MGD) (IN) (IN) (Figure 5.4) Cv (GPD) (GPD) 0 0 0 1.42 1.42 0 0 0.0 1 0 1 1.42 1.42 9,183 0 0.01 2 0 2 1.42 1.42 51,949 0 0.05 3 0 3 1,41 1.42 142,146 0 0.14 4 0 4 1.40 1.39 289.728 0 0.29 5 0 5 1.39 1.38 502,519 0 0.50 5 1 6 1.39 1.38 502,519 95,205 0.60 5 2 7 1,39 1.38 502.519 5W.Sw 1.04 5 3 8 1.39 1.36 502.519 1.484,151 1.99 5 4 9 1.39 1.38 502.519 3.046,667 3.55 5 5 10 1.39 1.30 502.519 5,322,309 5,82 Noun: 1. War eakxft0 * ace as 1ol°ws: V-KoWwd W W Fkw = Qv-PCYTAN(M)H°n Bread C mted W eF Flan • O=r LHW Relarences: 1. BraOx. Kra LkxM and Wel (I N41*vMook cd Hy4'aoa . Seventh Edfdon. Wd3rew FUN Publohinp, 1 NG. Sampson County Mine Weir Discharge V-Notch Flow 0.50 0.45 0.40 0.35 60.30 0c 0.25 EO p 0.20 — 0.15 — 0.10 - U5 0.00 0 1 2 3 4 Measured Flow Depth (inches) 5 t•. 4 3 . tA m 2 19 Sampson County Mine Weir Discharge I I I I I I I I I I I I I ! I I I I I I I I I I I I 1 1 I I I I I r 1 I I I I ! I V I I I I I I I I I I I I I � I f I II I __I _-I_-r._ _•I, J _1__ _� _L__1__ _.I__I-__1__ _[,__I___I_ __I.__I__.1_ _I___I__,S_ _ .I__1 __I__1_1 _ _ I 1._ I I I I I I 1 I I I I I I 1 I I I I I I I I I I I I I I I I I I I •I I I I I I I 1 � � I � � I � I � I 1 ---I'--1 -i-----r'-7- i----"i-- I I I i--I--- I r l --'i --i --I-- I I 1 --7--I---I-- --f--,-"--,-- -.,- --i-- •I -_.I- p-- "-- ,-'�-- `-,--T--,-- - -I - - , - - �� - - - - , - - �f - - 1- - - - - 'I - - 1 - - r - - - - � - - '• - - - I- � , - "" - - I- - ' I- f l - 1- - -I - - t � - - - I- - ' I - - S - - - - - 'I - - I' - - -I - - T - I- - - I - I�- I I 1 I I I ! 1 1 I I I I I ! I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I i I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I 1 1 I I I I I I I I I I I 1 I I I I I I I I I I I I I 4 I I I I r I I I I 1 I I I I I I 1 I 1 I I I f I I I I I I I I V I I I I I I I --I---1--r-- I ] I -I'-1-r' I I I V I 4 --�r--r-------,--r l I I 4 I I ---- I I I I I I -- -----1-- 1 I I I --r-�r --1- I I -'r� , - I I I I I I -r "I --I-- ! 1 I I I I --I---,--r-----,-'r--r` I I I I I I I I I I I I I I 1 I I 1 1 I I I I I I I I I I 1 I I I I I I I 1 I I I I I I I I I I I I I r I I I I I I I 1 I 1 I I I I I I I I I I I I I 1 I 1 I I I I i I I I I I 1 I I I I 1 I I I I I I I I I I I I 1 1 I ! I 1 I V 1 I 2 3 4 5 6 7 8 9 10 Measured Flow Depth (inches) SMITH+GARDNER HISIDIERS February 27, 2015 NCDENR Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Anoetss rtt wtB 14 N. Boylan Avenue, Raleigh NE 27603 919.82B.0577-www.smithgardnerinccem RE: Annual Summary 2014 discharge Monitoring Report Sampson County Disposal Mine Facility Rosebaro, Sampson County, North Carolina CDC ANC6020628 General Permit VNC6020000 Dear Sir/Madam: FEE Z. r 2015 loN INFORMATION gRAr SSING UNIT On behalf of Sampson County Disposal, LLC (SCD), Smith Gardner (S+G) is pleased to submit this Annual Summary Discharge Monitoring Report (DMR1 for monitoring at the SCD Mine Facility. The subject site is located in Roseboro, North Carolina. The SCD Mine Facility is currently permitted to discharger stormwater from mine activities under Certificate of Coverage (CDC) NCG020628, General Permit NCG020000. We are providing you with two copies of the report, each including: • Signed and dated DMR Form; (Attached) • Site Map prepared by S+G; (Appendix 1) • Flow calculations prepared by S+G; and, (Appendix 21 • Laboratory Reports. (Appendix 3, only in the version kept on -site, not submitted) If you have any questions, or require further information, please contact me at (9191 828- 0577 ext. 224 or by email at donlasmithgardnerinc.com. Sincerely, SMITH+GARDNER, IN Id / *0 Don senheimer Proj ct Scientist CC: Bryan Wuester (Sampson County Disposal, LLC) File Attachment KAProjectASampson County 6lspcsa1\SAMP$0N-10-7}Mine 2014\Sampsan_NPDFS_mine_annual_2014.doce [. ANNUAL SUMMARYDMR -WASTEWATER SEND TO CENTRAL OFFICE* C� PROCESS MINE/DEWATERING WASTEWATERp. GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. ta,Ci 4 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 I�dt! CERTIFICATE OF COVF,RAGE NO. NCG02 020628 FACILITY NAME: Sampson County Disposal, LLC PERSON COLLECTING SAMPLES: R. Miller with Microbac CERTIFIED LABORATORY: Microbac Lab # 11 Lab # LIMITS VIOLATIONS? YES ❑ NO W Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2010 COUNTY: Sampson PHONE NO. 9( '10 ) 525-4132 ADD TO LIS7'ERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND".) ❑ DISCHARGING TO SA WATERS'? ❑ Outfall No, Date Sample CollectedSolids 50050 Total Flow 00530. Total Suspended 00400 Turbidity 00545 Settleable Solids 00400 pH 31616 Fecal Colifurnts - mm/dd/yr MG mg/1 ' NTU ml/I Standard col/ml ' 001 2/26/2009 0.14 <3.52 7.2 NA 2.65 NA Upstream 2/26/2009 NA NA NA 7.24 NA Downstream 212612009 NA - NA NA 7.16 NA 001 5/4/2009 0.14 5 0.806 NA 2.70 NA Upstream 5/412009 NA NA NA 6.97 NA Downstream 514/2009 - NA NA NA 6.62 NA 001 7/6/2009 0.14 <5.6 1.4 NA 2.09 NA Upstream 7/612009 - NA NA NA 5.90 NA Downstream 71612009 NA NA NA 6.27 NA ' All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 ]fan 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. CD jo Permit Date: 1/]/2010-12/31/2014 NA = Not analyzed, not required by permit, Last Revised 01-05-10 Page l of 2 C3 1p. �i M X 0 'Part A Continued: Wastewater ,Monitorinz Reuuirements Outfall No. Date Sample CollectedSolids 50050 Total Flow 00530 Total Suspended 00400 Turbidity' 00545 Settleable Solids 00400 pH 31616 Fecal Coliforms - mm/dd/yr NIG mg/l , NTU ' m1/1 Standard col/nil 2,4 001 10/1912009 0.14 <2.81 1.1 NA 3.37 NA Lipstream 10119/2009 - NA NA NA 6.64 NA Downstream 10/19/2009 NA NA NA 6.77 NA MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL, SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGH' THI S CERTIFICATION FOR ANY 1AWORIPIA TION RFPORTF.D. "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 dire tly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware tL�at;ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perrnitlee) g- I?-Zcyo (Date) T Permit Date: I/l/2010-12/3I/2014 Last Revised 01-05-10 Page 2 of 2 N�rO),5:'&R NPDES QUARTERLY MONITORINW M--ED 1st QUARTER, 2006 MAR 2 3 2006 FOR DENR FAYETTEVILLE REGIONAL OFFICE SAMPSON COUNTY DISPOSAL, LLC MINE FACILITY COC #NCG020628 GENERAL PERMIT # NCG020000 MARCH 15, 2006 SUBMITTED BY: SAMPSON COUNTY DISPOSAL, LLC 7434 ROSEBORO HIGHWAY ROSEBORO, NC 28382 E t March 15, 2006 NCDENR Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 WASTE INDUSTRIES 3301 Benson Drive, Suite 601 Raleigh, NC 27609 Bus: (919) 325-3000 Fax: (919) 325-3017 Re: 1st Quarter 2006 Discharge Monitoring Report Sampson County Disposal Mine Facility Roseboro, Sampson County, North Carolina COC #NCG020628 Dear Sir/Madam: RECEIVED MAR 2 3 2006 DENR FAYEITEVILLE REGNONAL OFFICE Sampson County Disposal, LLC (SCD) is pleased to submit this 1st Quarter 2006 Discharge Monitoring Report (DMR) for monitoring at the SCD Mine Facility. The subject site is located in Roseboro, Sampson County, North Carolina. The SCD Mine Facility is currently permitted to discharge water from mine dewatering activities under Certificate of Coverage (COC) NCG020628, General Permit NCG020000. This report is also submitted regarding correspondence regarding pH limits dated June 22, 2004 from Mr. Alan W. Klimek, P.E., Director of Water Quality, to Mr. Matthew S. Lamb, Project Scientist with G.N. Richardson & Associates, Inc. (GNRA). We are providing you with two copies of the report, each including: • Signed and dated DMR Form (Attachment 1); • Field pH and flow measurement records obtained by Mr. Antonio E. Williams with SCD (Attachment 2); • Laboratory analytical results for Turbidity and Settleable solids (Attachment 2); • Site Map (Attachment 3); and, • Flow calculations (Attachment 4). Should you have any questions or comments, please feel free to contact our environmental consultant, Matt Lamb with GNRA, at (919) 82 8-05 77 extension 121. Sincerely, �W Bin Wuester SCD Landfill Manager Encls cc: Matt Lamb, GNRA Shawn P. Carroll Landfill Division Environmental Operative Specialists In Solid Waste Services RECEIVED MAR 2 3 2006 DEMR FAYE EVILLE REGIONAL OFFICE ATTACHMENT 1 DMR FORM ■ 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 20 30 40 (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. Facility Name Facility Contact Facility Contact Phone No. NCG02 020628 Sampson County disposal Mine Bryan Wuester 9( 10 ) 525-4132 Part B: Process lVastewater and Mine Dewatering [Vastewater Monitoring Requirements County of Facility Name of Laboratory Lab Certification # Outfalll Number Date Sample Collected 50050 00400 00530 00076 00545 Daily Flow2 pH Total Suspended Solids Turbidity Settleable Solids molddl r NIGD unit mg/1 NTUs mVl 001 D212412006 0.05 3.75 NA 11 <D.1 UPSTREAM 02/24/2006 NA 6.05 NA NA NA DOWNSTREAM 02/24/2006 NA 6.01 NA NA NA Footnote I Identify the receiving stream: LITTLE COHARIE CREEK Footnote 2 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs. Part C: Certification Sampson Environment 1, Incorporated 10 "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 ignifica penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (S' ature 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 SWU-244-120199 ma r. 1. B06 11:22AM No. 1139 P. 1 SAMPSON COUNTY DISPOSAL P"ON E.- 910-525-4132 FAX: 910-525-4150 FACSIMILE TRANSISITTAL SHEET ` -- - �-w— o. _14,wt T� FROM, T FAX VIUMOERs PATE: CoMPAt4Ya ^ TOTAL NO. OF: PAMS McLiJbit4G aoveR \r1i - p(iOtsE NUMBER: — feX'fENSiON Yfi Pii0.1EG71zEF it: � RfrEFEp.ZiiCR: f—J.--^..�.�.�•��- 0 URGENT d FOR REVIEW E3 PLEASE COMMENT U PLEASE REPLY C PLEASE RECYME N4't'rtiSlco Rut6ieNTS- tt11 l Ak u p5T,e0-A-m &. o 5 potj 3,1S 00 u,o S7rkeAM Mar. 2. 2006 11:22AM No. 1139 P. 2 m w SAMPSON COUNTY DISPOSAL, INC. MR. CLINTON WHITT 7434 ROSEBORO HIGHWAY ROSEBORO NC 28382 PARAMETERS Turbidity, NTU Sculcabit Matter, wV1 Pond Analysis Method Date An*st Code 11 02124106 JKD 9M130B <01 02/z4/06 JKD SWSUS Drinking Water IDS 377L5 W&vtewatar IDS 10 In#: 156 DATE COLLECTED: 02/24/06 DATE REPORTED z 02/27/06 REVIEWED BY: 411- J—w- Q CV w m rn CD 0 N 00 N 0 w Q 0 a 0 Q Q i i c 0 0 cn a Q 0 Q 41 IJ I }� J ".f, ' `„_ �l --fir at, ', i 10 GFNn STORMWATER DISCHARGE OUTFALL (,DO) a o MONITORING POINT; ' &0o' t7UV 1 200' SCD MINE G.N. RICHARDSON & ASSOCIATES, INC. NPDES MONITORING POINTS Engineering and ' " SAMPSON COUNTY LANDFILL 14 N. Boylan Avenue Raleigh, North Carolina {919)-828-0577 Fax:1919)-828-3899 www.gnra.com SCALE: DRAWN BY: CHECKED BY: DATE: PROJECT NO. FIGURE NO. FILE NAME AS SHOWN C.T.J. S.A.S. OCT. 2003 SAMPSON-15 4 SAM—A0405-� G.N. Rlchardsoe & Aaoetatcs Doris 06&Aar-04 ENGINEERING AND GEOLOGICAL SERVICES By-, BSH Weir Flow Chart Sampson County Disposal Mine Stte Breadth orwelr, b 0.5 FT Length or Broadcrested Weir. L = 30 FT BioadwMed Weir CoeffideriL Ce = 1,61 - > Table 5.1 V-Notch Weir Angle, 9 = 90 0 Meaetsed Meamed Head, Total Head, Weir Weir Weir Flow Weir Flaw Tote! Weir Head, K,, He CoeM�clent (V-Notch) CV-lotchj (Bread Grant) (® Notch) (� Broad Section (IN) Cv Coetticlerd Qv as (MGD) (IN) (IN) (Figure 5.4) Cy (GPI) (GPD) 0 0 0 1.42 1.42 0 0 0.0 1 0 1 1.42 1.42 9,183 0 0.01 2 0 2 1.42 1.42 51.949 0 0.05 3 0 3 1,41 1.42 142,146 0 0.14 4 0 4 1,40 1.39 289,728 0 0.29 5 0 5 1.39 1.38 502,519 0 0.50 5 1 6 1,39 1.38 502,519 95,208 0.00 5 2 7 1.39 1.38 502.519 538,580 1.04 5 3 8 1.39 1.38 502.519 1,484,151 1.99 5 4 9 1.39 1.36 50$519 3,046,667 3.55 5 5 10 1.39 1.38 502,519 5,322,309 5.82 Nates: 1. wet caaadatlons an as fotkwrs: v-r oww Ww F1aw- Ov=CvrAN(M)H* Broad CmsW Weir Flow - %zCBLHw References: t. &vtar, tarp. Imo, and we] (se ft 1- andboak of Hydraulics', Seventh Edliw. WGraw Hd PubftNng, ages. Sampson County Mine Weir Discharge V-Notch Flow 0.50 0.45 - - - - - - - -- -- - - - - - -- - - - 0.40 - - - - - - - - - -- -- -- - - 0.35 -- - - - -- - ---�T� -_- - - --- - -- -- - - 0 0.30 on 0.25--- L {4 Z ei 0 0.20 ---- - - - - ---- -- — -- -- ---- --- - -- - - - 0.15 - - ------ - --- -- -- - - - -- - - -- -- - - - 0.10 - -- - -- - -- --- - - -- - -- - 0.05 --- - --- - _- - -- - - - - - - 0.00 0 1 2 3 4 Measured Flow Depth (inches) 5 N ■ 4 a n Sampson County Mine Weir Discharge I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I r 1 I I I I I I I I I I I 1 I I I I I I I 1 I I f I I I I I I I I I I I I 1 I I I I I I 1 I 1 I I I I I I I I I I I _ _ _ _ _ _ _ _ _ _ I _ I _ - - - _ _ _II- 1I I I I I I I 1 I 1 I I I I I 1 I k I I I I 1 4 I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I 1 I I I I I I I I I I I I I I k I I I I I 1 I I I I I I i 1 I I I I f I I I I 1 I I f 1 I I I 1 I I I I I I l I 4 I I I 1 I I I I I I I I 1 I I 1 I I I I 1 I I I I I I I I I I I I I I I I I I I I I I _ I I I I _ _ _ _ _ _ I I _ . 1 _1_1 r I I I I I I I I I I I I I I I I I I I I _ _ _ _ - _ _I _ i _ _ _ - .. _I . _ . _ . _ _ _ . _ _ j I I I I r I ( I I I I I I I I I I 1 I I I I I I I I I I I I I 1 I I I 1 1 1 I I I I I I { I I I I I I I 1 I I I I 1 I I I V 1 I I I I I I 1 I I I __I..--_ I I I 1 I I I I I I I 1 I I I I 1 I I I I I I I I I I I 1 I I I I I I 1 I.____._-__ _ -V- I I I I I I I I f I I I I I I 1 I I I I I I I I 1 I I 1 I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I 1 i I I I 0 1 2 3 4 5 6 7 8 9 10 Measured Flow Depth (inches) Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources W A r&RQG r June 22, 2004 Mr. Matthew S. Lamb Project Scientist G.N. Richardson & Associates, Inc 14 N. Boylan Avenue Raleigh, NC 27603 Dear Mr. Lamb: Subject: NPDES COC #NCG020628 SCD Mine Facility Sampson County Alan W. Klimek, P.E. Director Division of Water Quality JUiV 2 4 2004 Uo The Division has reviewed your request for a variance to the pH limit for the Subject Stormwater/Wastewater Permit due to the naturally occurring low pH of the waters at the SCD Mine. These low pH waters are the result of waters in the mine pit being in contact with the high sulfur content soils that occur in the Black Creek geologic formation in this area of Sampson County. Your analytical work has shown that while pH of the discharges from the mine are lower than the General Permit requirement of between 6.0 and 9.0 (with designated swamp waters being allowed a pH as low as 4.3 if due to natural conditions) that stream water quality standards are not being contravened in the downstream waters. The discharge from the mine dewatering is regularly in the 3.0 to 3.5 range. Stream measurements have indicated that the downstream waters are not being caused to fall below the water quality standard of 4.3. Based upon your request and supplied stream data, we have determined that your request for variance is granted. The new limit for the permit (specifically for this facility) is that the pH of the upstream and downstream waters be measured on the same date that the effluent samples are taken with the pH in the downstream waters not being caused to fall below 4.3 and the pH limit on the effluent is suspended. This variance will continue for the future versions of NCG020000 without having to be renewed even though the general permit will have to be reissued every five years (the current NCG020000 will expire on November 30 this year). If you have any questions or need further information, please contact me at 733-5083 ext 548 or bill.mills@ncmail.net Cc:/ayetteville Regional Office Central Files Stormwater and General Permits Unit Sincerely yours, A an W.Klimek, P.E N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 4� NCDEN.4 Customer Service 1 800 623-7748 1 • Engineering aridr�Geological'-Services :��_ �_ _�'p�'�.����` �� ��� ��''FY.� �``�. �{�z-x r. ��° ;� �,;`� fib: �y . �.}: March 30, 2004 ATTENTION: Mr. Bill Mills Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Quarterly Discharge Monitoring Report and Request for Exclusion of pH Effluent Limitation Certificate of Coverage NCG020628 NCG020000 Permitted SCD Mine Facility Sampson County, North Carolina Dear Mr. Mills: On behalf of Sampson County Disposal, LLC (SCD), G.N. Richardson & Associates, Inc. is submitting the quarterly Discharge Monitoring Report (DMR) for monitoring at the SCD Mine Facility, located in Sampson County, North Carolina during the quarter beginning December 1, 2003 and ending February 29, 2004. The SCD Mine is currently permitted to discharge water associated mine dewatering activities under certificate of coverage NCG020628 and general permit NCG020000. This permit is active, although the SCD Mine is currently inactive, is not anticipated to be activated in the near future, and there are no exposed significant materials at the Mine related to past mining activities. Discharge Monitoring Report Table 6 of Section CA of the general permit contains monitoring requirements for mine dewatering. Parameters required to be analyzed include pH, settleable solids, turbidity, and total flow. Total suspended solids (TSS) are not required to be analyzed, given that no mining of industrial sand occurs at the SCD Mine. All discharges are the result of natural conditions, including groundwater seepage and surface runoff. Water flows over the ground surface and through a series of ditches into the settling basin, which in turn discharges through a spillway, designated as outfall 001. Below the spillway, the water disperses through several small channels until it reaches the receiving stream, Little Coharie Creek, which is designated as swamp waters. No pumping of groundwater occurred during the monitoring period. The DMR form is included in Attachment 1. Analytical results as reported by the North Carolina certified laboratory are included in Attachment 2. A map depicting the Mine area and outfall 001 is included in Attachment 3. This map also depicts outfalls 002 and 003, which were permitted in the Notice of Intent (NOI), but do not currently discharge effluent from the SCD Mine site. Daily Flow Approximation Construction of a weir has recently been completed which will enable flow measurements to be taken. However, this weir was not in place during the sampled 14 N. BOYLAN AVENUE • RALEIGH, NC 27603 • TEL. 919-828-0577 • FAX 919-828-3899 • WWW.GNRA.COM event on February 16, 2004. Therefore, average flow estimates from the previous quarterly monitoring period continue to be used during this monitoring period. Actual flow measurements will be used during the next quarterly monitoring period to determine sampled daily flow. Should you have any questions or comments, please feel free to contact me at (919) 828-0577 extension 121. Cordially, G.N. Richardson & Associates, Inc. Matthew S. Lamb Project Scientist Attachments Cc; Troy Mitchell, SCD Jerry Johnson, WI Central Files, DWQ 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: QO20 30 49 (all samples shall be reported within 30 days following monitoring period) [Circle Ooei Certificate Of Coverage No, NCG02 020628 County of Facility Sampson Facility Name Sampson County Disposal Mine Name of Laboratory Environment 1, Incorporated Facility Contact Troy Mitcheil Lab Certification # 10 Facility Contact Phone No. (910) 5254132 Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Re4rcirements ,Outfall t°`;.'-, .Number Date Sample Collected 50050 . 00400 y. 00530 00076 ='00545 `, Daily, (lotiv� ' _ pH : Total:$uspended Solids' 7 urbidtty �rSettleable Sohds:, mnldd/vr, : ^MGD- unit m I .. , . 'NTUs A min 001 02/16/2004 3 3.2 NA 4.2 <0.1 Footnote I Identify the receiving stream: Little Coharie Creek Footnote 2 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump togs. 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 submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) 14-0r krrr wl Part D: Moiling Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 S W U-244-120199 uZ/Z4/ZUU4 TUE 11:Z5 FAd 81U 5Z5 4150 19002/003 [EmO'NIMP902 % 9909IT)1Fpo1Fc%q@d �I �v �a�YI C� 1��ri�r.r,.I�sn.��r++wriT l■�t.�laF7•jl'■�7a .■.,;Y �s.+ �.:7. r�� rt'i. tr-..f-{'�..tY: :.='`•F�-: 7'f. i.r _., :......,,, .r r Ij;.1 v.■arr s .l ��y' ■�trlMlli.lrsall, tlr■ ■I Wii i!llr lttii ■a1 illa.t ll��a,r i1f/iMlTtill.'r}IA its lt lflti;h�f511fs4�11}11■uT�l■■iI YFS'1l�I�i�i i{i �r �■■rlf l•jcr�'•�ro +�r �• r..}Ji1I ..ae,r.: y t.•S..rtl r;' r a r ra irl;�.. ,rr■ i Ir . 0, ► r H 11iI..r nriv 1 rIr r .11 1rllrt +rrla• ii1la►ltrltlj,Fll-Jil lillt�lt a 111rei4il 41 lltl{t�riE��ra��I,il■r.r3�l 1tl..f.!'t�,ll�.d,.t ...�.1......,l.I.. 1.}. . f.a....��riiriar4ll�f t►r11 �fi�i P.O. BOX 7085, 114 OA ONT DRIVE PHONE (252) 756-6208 •GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633 Drinking watar TD. 77715 Haamawaeer ID: 10 SAMPSON COMITY DISPOSAL, INC. MR. CLINTON WHITT 7434 ROSEBORO HIGHWAY ROSEBORO ,NC 28382 PARAMETERS PH (field measurement), Unite Turbidity, MIJ Settleable Matter, raU1 TOW Measured Daily Flow, mgd Pond Anstly8ls Method Date Analyst Code 3.2 02/16/04 RJH EPAI50.1 4.2 =116104 CAI SM 130H <0.1 02/16/04 CAI 51WS40S Mi9aiag / 1 iD#1 156 A DATE COLLECTED: 02/16/04 DATR RBPORTUD : 02/1.7/04 l7SVIEWED BY: Laboratory Analyses — Environmental Consultants 0 4 h 0 0 Z 2 PlIAroarneM 1,1nc. P.Q. Box 7(}4 1�`C}akmum Dr- Greeiivillc. NC 27958 CHAIN OF CUSTODY RECORD Page 1 -of I Plxme (252) 756-6201S • Frai (252) 756-0633 DISINFF.CrION CHLORKENEU MIJZEDATC(7_LECA0N Cllr-ORIN>: pHCHEGK<1_413) CLIENTaS5 A Week. 8 uv P P P IP CONPr1WERT1'FE•P�G SAMPSON COUNTY DISPOSAI,, W. ;� NONE MR. CLINTON wlffrr '�.1 A A A CF941CALPRESEWATON 7434 ROSEBORO HIG11WAY ROSEBORO NC 28382 A -NONE D•NACH (410)S1.54I72 z ��i, 6-WOE E-KL S � t4 C - H.SO. F - ZINC ACETATE COLLECTION r- ¢ a -� va G NATHIOSULFrlilr SAMPLE LOCATION DAZE TIItdE Pond .� a �� 3 CLASSIFICATIC11 — --- WIASTEYlATER(NPDES) CaI�I'{B:3 �vATER I)b'fQG1Y SOLID WASTESK T3ON ' CHAIN OF CUSTODY MAINTAINED DURING SHIPMENTOELIVEW N 5A1;PtE5 COL-EM D W. PmJ) SAPPLESRECIEVEDINLAB AT RELINQUJ BY iS�i.) (SWPLERI DA. TDAE RECEpAm BY t51G1 DATETIM E CCWENT& Rwcul9-aGy;sG:i DAT6'Il.'E RECEIYED G.) D.a 'TlplE I-�UISiEDBY.51G.j DATE,MME REGBVEC3YISIG.I DAME E l-istructions far compleRig this form are on the reverse side. Sampler must plaoe a `C" fu, oamposile sample or a "T far ff-) 0 O CV CV U Q 1— Q Q, 3 -o 0 4 Q I Q cn v a� i 0 F O C/7 n_ Q 0 Q ` �: `•, �3'° r'� l eta �/t, •�� � Y \ � _! '��\ ��-�p.-, `� r� f 5 \ = ��. `� 1 ...�'� 4 _- i i J� t tF �fi'}_ �, t, r �� ��- 11•� �L"' r i I I �I � , �• , �,.. c�1�-r / ~ 3 I r � 9- l._' r-� \� '�� `� 1 I i'.•Y� l" 11�. y i •.,t-.. / _ ' •\) � �'� _' ..,..sow �_/.."."?� ""�-�� �./ .�i '-_ %,...__� J DO ..;fi f ._ ,�\ STIORM WATER QI CNARGT OUTFALL (DO) ;; ss';} '��'�.-'' " % F ❑2 i MONIT RING PAIN°T' F�¢ S C D MINE G.N. RICHARDSON & ASSOCIATES, INC. NPDES MONITORING POINTS -Geological" SAMPSON COUNTY LANDFILL 14 N. Boylan Avenue Raleigh, North Carolina 19191-828-0577 Fax-f9191-828-3899 www.gnra.com SCALE: DRAWN BY: CHECKED BY: DATE: PROJECT NO. FIGURE NO. FILE NAME AS SHOWN C.T.J. S.A.S. OCT. 2003 SAMPSON-15 4 SAM—A0405 Engineering -and Geological SeYvices:: r , December 30, 2003 ATTENTION: Mr. Bill Mills Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 � O i /�,ye lamifM; }ry Subject: Quarterly Discharge Monitoring Report and Request for Exclusion of pH Effluent Limitation Certificate of Coverage NCG020628 NCG020000 Permitted SCD Mine Facility Sampson County, North Carolina Dear Mr. Mills: w On behalf of Sampson County Disposal, LLC (SCD), G.N. Richardson & Associates, Inc. is submitting the quarterly Discharge Monitoring Report.(DMR) for monitoring at the SCD Mine Facility, located in Sampson County, North Carolina during the quarter beginning September 1, 2003 and ending November 30, 2003.. The SCD Mine is currently permitted to discharge water associated mine dewatering activities under certificate of coverage NCG020628 and general permit NCG020000. 'This permit is active, although the SCD Mine is currently inactive, is not anticipated to be activated in the near future, and there are no exposed significant materials at the Mine related to past mining activities. Discharge Monitoring Report Table 6 of Section CA of the general permit contains monitoring requirements for mine dewatering. Parameters required to be analyzed include pH, settleable solids, turbidity, and total flow. Total suspended solids (TSS) are not required to be analyzed, given that no mining of industrial sand occurs at the SCD Mine. All discharges are the result of natural conditions, including groundwater seepage and surface runoff. Water flows over the ground surface and through a series of ditches into the settling basin, which in. turn discharges through a spillway, designated as outfall 001. Below the spillway, the water disperses through several small channels until it reaches the receiving stream, Little Coharie Creek, which is designated as swamp waters. No pumping of groundwater occurred during the monitoring period. The DMR form is included in Attachment 1. Analytical results as reported by the North Carolina certified laboratory are included in Attachment 2. A map depicting the Mine area and outfall 001 is included in Attachment 3. This map also depicts outfalis 002 and 003, which were permitted in the Notice of Intent (NOI), but do not currently discharge effluent from the SCD Mine site. t� pH Effluent Limitation Exclusion Request The SCD Mine Facility is also requesting exclusion from pH effluent limitations. The entire site, and much of North Carolina's tidewater and coastal plain regions, is �``` 14 N. BOYLAN AVENUE + RALEIGH, NC 27603 + TEL. 919-828-0577 + FAX 919-828-3899 • WWW.GNRA.COM underlain by the naturally occurring Black Creek geologic formation. This formation is characterized by soils with high sulfur content. When these soils are exposed, an oxidation reaction takes place that causes the pH of the soils to drop. Portions of the Black Creek formation are exposed at the SCD Mine. As a result, effluent pH is affected. pH measurements have been taken at the outfall 001, as well as upstream and downstream of the point where the effluent enters the Little Coharie Creek. pH of effluent discharging through outfall 001 measured 3.17 standard units (s.u). A pH measurement of 4.80 s.u. was taken upstream from the outfall, at a bridge where Highway 24 crosses Little Coharie Creek. A downstream pH measurement of 5.25 was taken from the Little Coharie Creek approximately 1.5 miles south of the SCD Mine site. Upstream and downstream sample locations are based on information provided by SCD personnel. According to effluent limitations contained in the general permit, designated swamp waters can have a pH as low as 4.3 s.u. if due to natural conditions. The pH measurement data does not appear to indicate that the effluent discharge is impacting the receiving stream in such a way as to cause pH levels to drop. Based on the fact, that the low pH of effluent discharged from the SCD Mine Facility is due to naturally occurring conditions, and that the effluent does not appear to negatively impact the quality of the receiving stream, the .SCD Mine Facility is requesting exclusion from pH effluent limitations' Daily Flow Approximation During the sampled event on October 31, 2003, no flow measurement data were collected, due to the fact that a flow measurement device was not available at the site. Instead, two (2) methods are used to approximate flows over a range of discharge events. In the first method, Darcy's Law was utilized to approximate flow through the rip -rap cross-section of outfall 001. In the second method, Manning's Law was used to calculate flow. Flow depth was assumed to vary between two (2) inches and twelve (12) inches. Flow gradient was also assumed to be essentially flat. Average flow is therefore estimated to be approximately 3 million gallons per day (MGD). Calculations for these two (2) methods are included as Attachment 4. Should you have any questions or comments, please feel free to contact me at (919) 828-0577 extension 121. Cordially, G.N. Richardson & Associates, Inc. Matthew S. Lamb Project Scientist Attachments Cc; Troy Mitchell, SCD Jerry Johnson, WI Central Files, DWQ 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 2Q 3Q 4 (all samples shall be reported within 30 days following monitoring period) (Cird. Oee) Certificate Of Coverage No. Facility Name Facility Contact Facility Contact Phone No. NCG02 020628 Sampson County Disposal Mine Troy Mitchell t 910 ) 525-4132 Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements County of Facility Name of Laboratory Lab Certification # Qutf alll Nunibei rl Aute "Sample Collected 50056 ..0040Qls . ;.:.U0534, . « •, y„00076 ::.....:,.,,, .00545 . '... , Dady Flom „ pH„ Tota! Su_speoded,Solids ;. Turbidity Settleable Solids molddl r MGD=:. .unit m l' NTUs inw, 001 10/31 /2003 3 3.17 NA 5.7 <0.1 Footnote I Identify the receiving stream: Little Coharle Creek Footnote 2 Measured continuously using a flow measuring device or estimated using manufacturer's purnp curves and pump logs. Part C: Certification Sampson Environment 1, Incorporated 10 "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 viola ' ns. ' /� / Sep (S' nature of er ee) (Date) Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 S W U-244-120199 Dsc.11- 2003 2:35FM ENVIRONMENT I No .4309 P - 2 7 7 :7 7 P.Q.BOX 7085,114 0 A 00'N"FT": b'R"'IV�Ei-�� PHONE (252) 756-6208 GREENVILLE, N.C. 27835-7085 FAX (252) 756-06:33 Prinking water ID, 37715 Wastewater IDt 10 ID#z 155 -'DISPOSAL-; MR. CLINTON WHITT 7434 ROSEBORO HIGHWAY ROSEBORO NC 28382 PARAMETERS Sample Analysis Method #1 Date Analyst Code Turbidity, NTT) 5.7 10[31103 CAL 5M2130B Settleable Matter, nAJl <0.1 10/31103' CAI SM2540S DATE COLLECTED: 10/31/03 DATE REPORTED : 11/01/03 REVIEWED Laboratory Analyses Environmental Consultants c, k 4 J / _ '✓ __ Ili+ ,'�_ ' 1 '� S S 4 � r IS a4 N _N STORM ATER DISCWARGE OUTFALL (DO) --MONIT RING PC7fNl' G 9 '&00 1 L'u0' 60L Tr long SCD MINE G.N. RICHARDSON & ASSOCIATES, INC. NPDES MONITORING POINTS . 'gngineering and ' " SAMPSON COUNTY LANDFILL 14 N. Boylan Avenue Raleigh, North Carolina (919)-828-0577 Fax.(919)-828-3899 www.gnra.com SCALE: DRAWN 8Y: CHECKED BY: DATE: PROJECT NO. FIGURE NO. FILE NAME AS SHOWN C.T.J. S.A.S. OCT. 2003 SAMPSON-15 4 SAM—A0405 i sclnpsoa--.o3-1. _ . SA"Pt�0a COL14 y�_... 5AS } aB,1Crn11� T:lpbli ri'446JG+* TMC 15PILt6J�`` ^-{ -T_; y+`•�i. `mot PI I� er 1t ' .�----- tip--, >(., FLOW 3*0-n i VA(LC--r,--,ram1ZZr�GEOTc1�C+ �� E +rS��PAGE xQa,�p Are rl r. Ccociz rz�J �} GC- 9 F`oua is 3-�Ir•, i ! + 23�( jo",4 Z. MA -r.CR .''i I-1. Q. h �Lt"I�.xi'S Or- + Ca+_c+x.AT�o�►S T" IPZJ lzpk lc,- k`5 43F 'T7 k, P'� L^i lrt`1t 5�l`—ri i 1-4/D 0,3&T,a-r r�L) I Fri (nA� Coe Fr- Lt.br-r of PCC", A0TY F(D" 60—POIC-rt '---/F-r. + Dr. Ltd St r.T'o• I=T� 3 so� -0 I z L-3 0-7 ---------- W A k -'*A C. Ion C f) CjLC. CL CA tT 15 Ass QFlc 7 fLo7 —ILIJ TZ kiAy, y D, I It 0 00% r-rlFf) (3z r_ 3ZI>, Z-4 MG-D If - .5-bi ROW% fZ�G rx tga-, 03-1 GjA-S u$—D 1-�5 A4..zo C A- 0 scp-1 Yr- �^--T- 'Fko,-5 S, A n. z PC IPT 401 1p VIP art - D50 Y, O. -37- 31 ' • I i tie o,pW� 5 b r ° ZI3 1 rZ G, 3C.s C.Fr, 07 Z 3 ^i G r4�v "AC.'-"3 'Few--,% 1z, m of -rb 9_zS ►G� _.. �a. A- ssa r- 4-5 0 AT s State of North Carolina Department of Environment-- r_ .: r ,-, and Natural Resources Division of Water Quality 2 3 2003 Michael F. Easley, Governor --- NCwL%RENR William G. Ross Jr., Secretary : NORTH CAROLINA DEPARTMENT OF Alan W. Klimek, Director ���� ENVIRONMENT ANo NATURAL RESOURCES September 19- 2003 Mr. Troy Mitchell SC1) Mine 7434 Roseboro Highway Roseboro. North Carolina 28382 Subject: General Permit No. NCG020000 SCD Mine COC NCG020628 Sampson County Dear Mr. Mitchell: In accordance with your application for discharge permit received on September 4, 2003, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding - Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact ken Pickle at telephone number (919) 733-5083 ext. 584. E `-_,�,� r cc: Fayetteville Regional Office Central Files Stormwater and General Permits Unit Files s W U-259-01 1001 Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P. E. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMEN`C OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020628 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Sampson County Disposal, LLC is hereby authorized to discharge mine dewatering bows from a facility located at SCD Mine 7434 Roseboro Highway Roseboro, North Carolina Sampson County to receiving waters designated as unnamed tributary to Little Coharie Creek, a class C Sw water in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, IV, V, VI and VII of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective September 19, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 19. 2003. ORIGINAL SIGNED BY WILLIAM C. MILLS i�. Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission al • l'�', �• ``� � � . \ � '' 1 .i" C ff ��i � tf � �''- J jam- f l/ I I �.•�. 1. ' ia�• ��'"::..:,,,ti � ;• ! - - :� I-.. - r h y -y "`Z `�i"l\�' 1T+ rA rr J�? {' f� J'/ T" -1IF - �'�.,,�,� r•, /! -S.. Hol f 3 �: r � - ��`' .; '�%f f�, .,�rf_'t�..t`�. I ••�-j �,-'-�,-•�-- .�,`-� _� S �-� i+ �f . :•�, F},�f },� rrr .�\ }'� tf!j J - €. ssr``•'' _•�.i:fv/•�"�,.i �. / r',." I ^ C:erTr '.l+I ' is '€' .l a fa- ■.l • �vf', �yy r' ���",'4r'� J � �i `'tom e �K';•_: 1 � f\ 3 � i S� y� , x : r s i •r fi. 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