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