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HomeMy WebLinkAboutNCG020056_COMPLETE FILE - HISTORICAL_20190206STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING - REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2-01 b "Report ALL WASTEWATER monitoring data on this form (include "No Flow" 1"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02024 — 5 (0 Facility Name: , t► j M; rj s L,I l C e m qy_` Vh i rj e FEB 0 6 Z019 _ County: , }_ r ell CENTRAL FILES Phone Number: 73 i (I)utfalls monitored ? Certified Laboratory F r5 S� e v+ I j Lab # Lab # Wastewater (WW) Discharge Outfall No. �L Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No 14 Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No•❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year? . Yes ❑ No ❑ Outfall No. ,5 w �.) 1 !. Daily Flow , Rate cfs pH, SU TSS, mg /1 SS, mill !(applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave l Daily Max. HQW or ORW 50% of 7Q1fl lndicafe NO FLOW it applicable Freshwater 6.0-9.0 saltwater 6.I3�V.5 V U V Industrial Sand 25/45 HQW.,OR 20130 HQW or ORW and Tr or PNA 10115 HQW, ORW, SA, Se, PNA, or any Trout 0• 110.2 No Limit Circle Water Quality Standard that applies: 5012.J! 1 V NIA water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr 0.01J (C , G U, I Z 7l z Permit Date 10/1/2015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC 5AI N5 W1.5eman S6 Certificate of Coverage No. NCG020274 Supplemental parameters: Ouffail �N'o. continu6d Total Al ME E Total Zn, I Total mg/l Total- mg/l Total LimitationsEfilueW ®®®®®® Collected, MoI. . ' Li Permit Date 10/112015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC SA I V15 w i s e n-►rN r) Certificate of Coverage No. NCG02027 - Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 5W if? — Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No [K Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10'not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ OutfalNo. 5� �l 2-Turbidi I Daily Flow Rate, cfs pH, SU TSS, mg1I SS, mlll ifappikable Discharge TurbidityU , NTU Upstream { ) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HQW HQW or ORW of 7010 Indicate NO FLOW it applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HQW or ORW 20/30 HQW or ORW and Tr or PNA 1 011 r V J HQW, ORW, SA, SI3, PNA, or any Trout 0.110.E No Limit Circle Water Quality Standard Q that applies: f G 5012511 0 NIA Water Quality Standard applies N/A Water Quality Standard applies NIA Date Sample Collected, mo)ddlyr , t`3 20 I&V 0 Permit Date 10/112015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC 5ui},rv5 w jse►hin 56 Certificate of Coverage No. NCG020274�- Supplemental parameters: • Total Pb, LimitationsEffluent Date Sample • ..`i R n:. �„ - r ••; ,,.P..:. +. may- �"" ''} . �y ,� °,u. - ;. Permit Date 10/1/2015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC I ANNUAL SUMMARY DMR - WASTEWATER I 11 SEND TO CENTRAL OFFICE* 11 PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All lFastewrrter discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit 6iolations) by MARCH 1 of each year. If you have limit violations, you must also have turned in a Limit Violation DMR td your local Reeional Office within 30 days of receivine sample results from a lab. I CERTIFICATE OF COVERAGE NO. NCG020056 FACILITY NAME: _PITTS CHAPEL MINE #2 PERSON COLLECTING SAMPLES: _KEN ELLIOTT CERTIFIED LABORATORY: ENVIROCHEM Lab # DWQ 94_ Lab # DLS 37729 SAMPLE COLLECTION YEAR: 2014 COUNTY: PASOUOTANK PHONE NO. (252 )_339-9021 ADD TO LISTSERVE? YES ® NO❑ EMAIL: KEN@KENOBX.COM LIMIT VIOLATIONS? YES ❑ NO ® INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑ Part A: Wastewater Monitoring Rea uirements Outfall No Date Sample t Collected = - Total,Flow - Total Suspended Solids , Turbrdity3 Settleable Solids pH Fecal'Coliforrns .... 1 mm/ddf r yr. 03/11/14 NO DISCH. MG, . NO FLOW m I'' - NTU? , -ml/l, ' _ , Standard` to ° o IN- v V�L . 1 06/26/14 0.24/DAY 5.5 5.9 <0.1 6.0 FER Or-, 7 , ,5 1 09/29/14 0.24/DAY 6.8 2.3 <0.1 3.1 UPSTREAM 09/29/14 NA 5.6 VtN I HAL Fl ES DNSTREAM 09/29/14 NA 6.2 "y r: ;5cU r i DN 1 12/30/14 NO DISCH. NO FLOW 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. The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs. and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge ' Only facilities discharging to SA waters are required to monitor for Fecal coliforms Permit Date: 1/1/2010-12/11/2014 Last Revised 02-02-11 Page 1 of 2 P: trt A c.onunuea: wastewater ivionitoring tee uirements Date Sample Total Flow Total Suspended Turbidity; Outfall No. Settleable Solids H Fecal Coliforms Collected. Total-, p - ►nttt/dd/yr.: MG mg/1',z NTU.x-3 -m1/1z : Standard' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH l OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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." (Signat'a" of Permittee) 1 /30/2015 (Date) Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1 Page 2 of 2 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 Flow and No Discharge and Permit Limit violations) by MARCH I of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 dad>s of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020056 FACILITY NAME: _STEVENSON MINE #2 PERSON COLLECTING SAMPLES: _KEN ELLIOTT CERTIFIED LABORATORY:_ENVIROCHEM LIMIT VIOLATIONS? YES. ❑ NO P: SAMPLE COLLECTION YEAR: 2014 COUNTY: PASOUOTANK PHONE NO. (252) 339-9021 Lab # _DWQ 94_ ADD TO LISTSERVE? YES ® NO❑ EMAIL: KEN@KENOBX.COM Lab # _DLS 37729 INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'" ❑ art A: Wastewater Monitoring xe utrements Date Sample � -;Total Suspended Jurbidity Outfall'No - Total:Flow. Settleable Solids PH . Fecal Coliforms' Collected ; ; Solids' mm/dd/ .r MG m ._ •1,2 NTUZ - ml/lZ' - Standardz colmlz.a Y 9A _ . FA ,p F.- e�ai 1 03/11/14 NO DISCH. NO FLOW L_ I— V [--LJ 1 06/26/14 NO DISCH. NO FLOW 1 09/29/14 NO DISCH. NO FLOW 1 1 12/30/14 NO DISCH. NO FLOW UtN I RAL FILE ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. '- If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters: 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: I / I /2010-12/31 /2014 Last Revised 02-02-1 1 Page I of 2 P: •J in A conunuea: wastewater fvtonttorme Kequtrements Date: Sample Total Flow Total Snspetaded Turbidity3 Outfall No:: Collected T Sods - Settleable: Solids pH Fecal Colif firms mrtt/dd/yr MC mg/lts _ NTU� ml/12: Standard'-: eolimlz,a MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signatur'b,�f Permittee) 1/31/2015 (Date) Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1 Page 2 of 2 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) ii Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In 2014 Quarter: 1 2Q 30 4 (all samples shall be reported within 30 days following monitoring period) 4a1 Certificate Of Coverage No. NC602 0056 County of Facility Facility Name Pitts Chanel Mine #2 _ Name of Laboratory Facility Contact Ken Elliott Lab Certification # Facility Contact Phone No. 252-339-9021 Part B: Process Wastewater and Mine Dewatering Ft'asteivater Monitoring Requirements Pasquotank Environmental Chemists DWQ #94, DLS #37729 Date 50050 00400 00530 00076 00545 Outfall ecervmg. ream 1 ame amp e o ec a aly owz p o a Suspended ur i i y, . e ea e: o r s moldd/yr ;%1GD unit mg/l NTUs mlll 1 NO DISCHARGE l Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs. Part C: Certification "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." L07-21-2014 (Signature of -ermittee) (Date) Part D: Marling Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 awn ��.� nr-•nn: PROCESS/MINE DEWATERING. WASTEWATER DISCHARGE MONITORING REPORT (DMR) 11 Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In 2014 Quarter: IOF2O1 30 4 (all samples shall be reported within 30 days following monitoring period) tciRj Certificate Of Coverage No. NCG02 0056 County of Facility Pasquota-nk Facility Name Pitts Chapel Mine #2 Name of Laboratory Environmental Chemists Facility Contact Ken Eiliott, Phillip Harrington Lab Certification # DWQ #94, DLS #37729 Facility Contact Phone No. 252-339-9021, 252-335-4520 Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements - Outfall Date. j - - 50050 00400 '.. 00530. 00076 . -:: ..::005545- .. Number ecetvtng ream ame , amp e o ec at y ow p o uspen aSolids ur t t}Settlea eSolids motddtyr MGD unit mgtl NTUs MIA 1 Newbeaun Creek, Pasquotank River 06-26-14 0.24 6.0 5.5 5.9 <0.1 1 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs. Part C: Certification "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Lam-- 07-21-2014 (Signature of Pe ittee) (Date) Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 P.ar l 'l I , n I ln- ;A. I ANNUAL SUMMARY DMR - WASTEWATER I a If SEND TO CENTRAL OFFICE* 11 PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT No. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by AL4RCH 1 of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020056 FACILITY NAME: _PITTS CHAPEL MINE #2 PERSON COLLECTING SAMPLES: _KEN ELLIOTT CERTIFIED LABORATORY:_ENVIROCHEM LIMIT VIOLATIONS? YES ❑ NO P. Irt A: wastewater lvtonno irements Date Sample Collected Total Flow tiiin/dd/yr 03/15/13 NO DISCH. 06/15/13 NO DISCH. 09/15/13 NO DISCH. 12/15/13 NO DISCH. MG:, "' - NO FLOW NO FLOW NO FLOW NO FLOW SAMPLE COLLECTION YEAR: 2013 COUNTY: PAS UOTANK PHONE NO. (252 )339-9021 Lab # _DWQ 94 ADD TO LISTSERVE? YES ® NO❑ EMAIL: KEN@KENOBX.COM Lab # DLS 37729 INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS" ❑ Total SuspendedTurbidity' - Solidst SettleableSolids ' -:' ' pH Fecal Coliforms g to 11' NTU ml/lZ Staiid.ard2coUml24 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. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1 Page 1 of 2 f: art A Continuer!: Wastewater Monitoring Ke uirements " Outfall No DCollate Sample . ed1- "Total Flow^. Tota of dsSu ended Turbidity3 Settleable Solids pH Fecal Coliforms mmldd/yr MG '° ing/l'�: NTUZ rnlllz Standard col/ml? 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 INFORMA TION REPORTED: "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." ` 6/30/2014 (Signature of Permitt (Date) Permit Date: 1/l/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 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 2014 Quarter: R 2Q 3Q 4 (all samples shall be reported within 30 days following monitoring period) Ooel Certificate Of Coverage No. NCG020056 County of Facility Pasquotank Facility Name Pitts Chapel Mine #2 _ Name of Laboratory Environmental Chemists Facility Contact Ken Elliott Lab Certification # DWQ #94 DLS #37729��� Facility Contact Phone No. 252-339-9021 ED IJUL 0 7 2014 Part B: Process Wastewater and Mine Dewatering 11'astewater Monitoring Requirements C19NTRAL FILES 'Date_.- 50050 00400 .: _ 00530 '00076. 00545" OutfallW Number eceiving ream; ame amp e o e a Daily ow p :_ o a uspen a Soil s ur i i y a ea e o i s molddlyr MGD unit mgll NTUs mill 1 NO DISCHARGE I Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs. Part C: Certification "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 06-30-2014 (Signatur 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 YV'QlBOG