HomeMy WebLinkAboutNCG020642_MONITORING INFO_20190326STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
El HISTORICAL FILE
E� MONITORING REPORTS
DOC DATE
D 3 aL9
YYYYMMDD
7
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER ° XI-` 11 ,...r
SUBMIT TO CENTRAL OFFICE* MAR 2 6 104
.....,,.,.......UtN 1 Kh1L. r LI=6
uenerd° rerrn°t V. t-#UVAUUUu DWR SECTION
Calendar Year 2018
`Report ALL WASTEWATER monitoring data on this form. (include "No Flow?'No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 9 of each year.
Certificate of Coverage No. NCG02 ❑Q❑[
Facility Name: Stevenson Mine # 1
County: Pasquotank
Phone Number: ( 252 ) 338-3004
Certified Laboratory Envirochem
Total no, of outfalls monitored 1
Lab # DW4 94
Lab # DLS 37729
Wastewater (WW) Discharge Outfall No. 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 ❑x
Does this outfall discharge WW to S13 or PNA waters?
Yes ❑
No E]
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
Fecal
Daily Flow
pH,
TSS,
SS,
Discharge
Upstream
Downstream
Coliform,
Outfall No.
Rate, cfs
SU
mgll
mlll
Turbidity,
(U) Turbidity,
(D) Turbidity,
co11100 ml
ff appikablo
NTU
NTU
NTU
(SA)
Industrial Sand
Effluent
HQW or ORW
50% of
freshwater
6.0-9.0
25145
HOW, ORW,
No Limit
NIA
NIA
Limitations
7Q10
saltwater
HQW orORW
2t}130
SA, SO, PNA,
or any
circle Water
Water
Water
NIA
6.8-8.5
0.110.2
Q
Standard applies
Standard applies
HQW o1ORW
thatappliesard
Mo. Ave I Daily Max.
Indicate NO FLOW
and Tr or PNA
50/25/10
rf aPPlfcable
10115
Date Sample
Collected,
_ a
3-27-18
0.024 MGD
9.11
<2.9
<0.1
1.7
NA
NA
NA
3-27-18
6.85
UPSTREAM
SAMPLH
INFORMA
ION ONLY
3-27-18
6.84
DOWNSTtEAM
SAM
LE - INFOPMATfON
ONLY
6-26-IS
0.024 MGD
4.05
7.6
<0.1
8.8
NA
NA
NA
6-26-18
6.51
UPSTREAM
SAMPL
- INFORM
TION ONLY
6--26-18
6.43
DOWNST
EAM SAMPLE
- INFO
ATION ONLY
8-28-16
0.024 MGD
4.24
<2.8
<0.1
2.2
NA
NA
NA
8-28-18
6.69
UPS TRE
M SAMPL
- INFORM
I ONLY
8-28-18
6.53
DOWNSTREAM
SAM
LE - INFO
MATION ONLY
12-27--18
0.024 MGD
3.67
4.4
<0.1
5.3
NA
NA
NA
12-27-18
6.35
UPSTREAM
SAMPL
- INFORM
TION ONLY
12-27-18
7.21
DOWNS
REAM SAMPLE
- INFO
MATTON ONLY
Permit Date 1011/2015 - 9/3012020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 0[�❑4 7
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]
Signature l
Date March 19, 019
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 10/112015 — 913012020
Last Revised 10-2-2015
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
`Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 ❑o R6 D ❑
Facility Name: Stevenson Mine # 1
County: Pasquotank
Phone Number: ( 252 ) 338-3004
Certified Laboratory Envirochem
Total no. of outfalls monitored 1
Lab # DW4 94
Lab # DLS 37729
Wastewater (WW) Discharge Outfall No. 1
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No El
Does this outfall discharge WW to SA waters?
Yes ❑
No 0
Does this outfall discharge WW to SIB or PNA waters?
Yes ❑
No E
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No
If so, what is the 7010 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 0
Fecal
Daily Flow
pH,
TSS,
SS,
Discharge
Upstream
Downstream
Coliform,
Outfall No.
Rate, cfs
` SU
mgll
mill
Turbidity,
(U) Turbidity,
(D) Turbidity,
coill00 ml
rraPPucabre
NTU
NTU
NTU
SA
Industrial Sand
Effluent
HQW or ORW
50% of
freshwater
6.0-9.0
25145
HQW, ORW,
No Limit
NIA
NIA
Limitations
7010
saltwater
HQW or ORW
20I30
SA, S13, PNA,
or any Trout
circle Water
Water Quality
Water Quality
NIA
6.8-8•5
0.110.2
Quality Standard
Standard applies
Standard applies
HQW or ORW
that applies:
Mo. Ave I Daily Max.
Indicate NO FLOW
and Tr or PNA
50125110
If appiicabre
10115
Date Sample
Collected,i
t:
az
i
molddl r
3-27-18
0.024 MGD
4.11
<2.9
<0.1
1.7
NA
NA
NA
3-27-18
6.85
UPSTRE
M SAMPL
- INFORMATION
ONLY
3-27-18
6.84
DOWNST
ZEAM SAM
LE - INFOPMATION
ONLY
6-26-18
0.024 MGD
4.05
7.6
<0.1
8.8
NA
NA
NA
6-26-18
6.51
UPSTREAM
SAMPLE
- INFORM
ION ONLY
6-26-18
6.43
DOWNSTREAM
SAMPLE
- INFOPMATION
ONLY
8--28-18
0.024 MGD
4.24
<2.8
<0.1
2.2
NA
NA
NA
8-28-18
6.64
UPSTREAM
SAMPL;
- INFORMATION
ONLY
8-28-18
6.53
DOWNSTREAM
SAM.LE
- INFO
MATION ONLY
12-27-18
0.024 MGD
3.67
4.4
<0.1
5.3
NA
NA
NA
12-27-18
6.55
UPSTREAM
SAMPLa
- INFORM
TION ONIaY
12-27-18
7.21
DOWNSTREAM
SAMPLE
- INFORMATION
ONLY
Permit Date 10/112015 — 9/3012020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 OQDQ
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 GFR § 122.22]
Signature —
Date March 19, 2019
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DFMLR)
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 — 9/30/2020
Last Revised 10-2-2015
i5rd.
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill LVay, LVilnlington, NC 28•105 . 910.392.0223 Lab . 910 39? 4424 Fax
710 Bow,,ertown Road, Nlantcu, NC 27954 . 252.473.5702 Lzib/Fax
255-A Wilmington Highway, lacl«unvillu, NC 285.10 . 91W,147.5841 LAVI`a,
inl�uf�icrn�irotunetnalchr.rnists.cnm
Elliott Consulting Date of Report: Apr 09, 2018
PO Box 112 Manteo Report #: 18M-0392
Aydlett NC 27916 Report M 2018-04839
Attention: Ken Elliott Customer ID: 11120025
Project ID: Stevenson Sand Mine # 1
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-12056 Site: Sed Pond Outfall 3/27/2018 11:55 AM Water Ken Elliott
Test Method Results Date Analyzed
Turbidity SM 2130 B 1.7 NTU 03/28/2018
Lab ID Sample ID: M-0746 Collect DatelTime Matrix Sampled by
18-12057 Site: Sed Pond Outfall 3/27/2018 11:55 AM Water Ken Elliott
Test Method Results Date Analyzed
Residue Suspended (TSS) SM 2540 D <2_9 mg/L 03/29/2018
Residue Settleable (SS) SM 2540 F <0.1 ml/L 03/28/2018
Comment:
Reviewed by: y.
Report #::201 B-04839 Paqe 1 of 1
„s Environ
mental Chemists, Inc.
p I 1 f Gfi[I7 Whidmill VViy, 1Vilmington, NC 28405) • 910-392.0223 l nlp • 91R31)2.4424 Fax
Ito Howsertmvn Road, Manteo, NC 27154 • 252.473.57(12 Lab/Fax
25i-A GYilrninglori f lid l�tivay, Jtst4 s�snvill�, NC 2n540 (JI(I347.5843 €_ate/Fat
ANALYTICAL i; CONSULTING CHEMISTS inti (iersriruntnenlalchcmisss.cnrt�
Elliott Consulting Date of Report: Jul 06, 2018
PO Box 112 Manteo Report #: 18M-1089
Aydlett NC 27916 Report #: 2018-10378
Attention: Ken Elliott Customer ID: 11120025
Project ID: Stevenson Sand Mine # 1
Lab ID Sample ID: Stevenson Collect Date/Time Matrix Sampled by
18-26113 Site: Sed Pond Outfall 6/26/2018 10:34 AM Water Ken Elliott
Test
Method
Results
Date Analyzed
Turbidity
SM 2130 g
8.8 NTU
06/28/2018
Lab ID Sample ID: M-2019
Collect Date/Time
Matrix Sampled by
18-26114 Site: Sed Pond Outfall
6/26/2018 10:34 AM
Water Ken Elliott
Test
Method
Results
Date Analyzed
Residue Suspended (TSS)
SM2540D
7.6 mg1L
06/28/2018
Residue Settleable (SS)
SM 2540 F
<0.1 ml1L
06/26/2018
Comment:
Reviewed by: RD I , QNL
Report #: 2018-10378 Page 1 of 1
Environmental Chemists; Inc.
60,102 Windmill Wav, Wilrttington. NC. 28405 » 910.392.0223 Lab • 910.392.4424 Fax
..
710 Bo vsertown Road, Manteo, NC 271154 • 252.473.5702 I,nb/Fax
sra
255-A Wilwi7q;fon i-li};hwav, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL 8 CONSULTING CFiSMISTS
irtfo�;,�m'irortmentalchcmisi5.c� iu
Elliott Consulting
Date of Report: Sep 11, 2018
PO Box 112
Manteo Report #: 18M-1488
Aydlett NC 27916
Report #: 2018-14233
Attention: Ken Elliott
Customer ID: 11120025
Project ID: Stevenson Sand Mine # 1
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
18-36014 Site: Sed Pond Outfall
8/28/2018 9:00 AM Water Ken Elliott
Test
Method Results Date Analyzed
Turbidity
SM21308 2.2 NTU 08/30/2018
Lab ID Sample ID: M-2822
Collect Date/Time Matrix Sampled by
18-36015 Site: Sed Pond Outfall
8/28/2018 9:00 AM Water Ken Elliott
Test
Method Results Date Analyzed
Residue Suspended (TSS)
sM25400 <2.8 mglL 08/30/2018
Residue Settleable (SS)
SM 2540 F <0.1 ml/L 08/28/2018
Comment:
N
Reviewed by-
Report #::2018-14233 Page 1 of 1
env trochemE
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 9W.392, 4424 Fax
710 Bowsertown Road, MalflUO, NC 27954 . 252.473.5702 Lab/Fax
255-A Wilmingtoti i-lighway, la[k<onville, NC 285,10 • 910.347.5843 Lab/Fax
ittih u.cnvironnt::ntalchcntias.c�rrn
Elliott Consulting Date of Report: Jan 11, 2019
PO Box 112 Manteo Report #: 18M-2161
Aydlett NC 27916 Report #: 2018-21557
Attention: Ken Elliott Customer ID: 11120025
Project ID: Stevenson Sand Mine # 1
Lab ID Sample ID: M-4023 Collect Date/Time Matrix Sampled by
18-54239 Site: Stevenson Mine #1 12/27/2018 11:03 AM Water Ken Elliott
Test Method Results Date Analyzed
Residue Suspended (TSS) SM25400 4.4 mg/L 01/02/2019
Residue Settleable (SS) SM 2540 F <0.1 ml/L 12/2812018
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
18-54240 Site: Stevenson Mine #1 12/27/2018 11:03 AM Water Ken Elliott
Test Method Results Date Analyzed
Turbidity SM 2130 B 5.3 NTU 12/28/2018
Comment:
Reviewed by: .. w1'0 09 9 QL
Report #:: 2018-21557 pane 1 of 1
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) -- WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2017
*Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH I of each year.
Certificate of Coverage No. NCG02
ED
Facility Name: Stevenson Mine #1 MAR 9 A 20_1.8
County: Pasquoeank CCN7Rq(, Fi! F..
Phone Number: ( 252 ) 338-3004 Total noCbf!pu#fallsImon�ored
Certified Laboratory Envircchem Lab # Dw4 94
Lab # DLS 37729
Wastewater (WW) Discharge Outfall No. 1
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No
Does this outfall discharge WW to SA waters?
Yes ❑
No 0
Does this outfall discharge WW to SIB or PNA waters?
Yes ❑
No ❑x
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 0
Outfall Na.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
ifapplfcable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform;
co11100 ml
SA
Effluent
Limitations
Mo. Ave! Daily Max.
HQW or ORW
50% of
7Q10
indicate NO FLOW
ff applicable
freshwater
6.0-9.0
saltwater
6.8-$.5
Industrial Sand
25145
HQW or
20130
HQW or ORW
and Tr or PNA
10/15
HOW, ORW,
SA, S.,PNA,
or anyTrouft
0.110.2
No Limit
Circle Water
Quality Standard
that applies:
50125/10
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
wz
rl
4
l
12-27-17
0.5574
4.94
4.0
<0.1
4.7
10-02-17
0.5574
3.98
<2.6
<0.1
0.5
6-27-17
0.4460
3.37
<2.8
<0.1
2.9
3-29-17
0.4460
3.82
<2.6
<0.1
1.3
Permit Date 101112015 - 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCGU ❑0 EJF ❑2
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]
Signature l
Date March 5, 2018
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 10N12015 — 9/30/2020
Last Revised 10-2-2015
' ANNUAL SUMMARY DMR - WASTEWATER
11 SEND TO CENTRAL OFFICE* 11
PROCESS MINEIDEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* Report All lf'astewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit F, olations) by MARCH I of each year. If
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG020642
FACILITY NAME: _STEVENSON SAND MINE #1
PERSON COLLECTING SAMPLES: _KEN ELLIOTT
CERTIFIED LABORATORY:—ENVIROCHEM Lab # DWQ 94_
Lab #—DLS 37729
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2014
COUNTY: PASOUOTANK
PHONE NO. ( 252 )_339-9021
ADD TO LISTSERVE? YES ® NOD EMAIL: KEN@KENOBX.COM
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑
Outfall _No.1.
-
Date.Sainple
Collected -
Total Flow
Total Suspended
Solids
Turbidity3
Settleable Solids
pH
Fecal Coliforms .
mm/dd/yr _ ::
.; MG
`: mg/i's
NTU?
mlh';
Standard' -.'
colfin
1
03/11/14 NO DISCH.
NO FLOW
1
06/26/14 NO DISCH.
NO FLOW
pio- ri: i rr
1
09/29/14
0.24
3.3
0.8
<0.1
3.4
UPSTREAM
12/30/14
NA
5.6
DNSTREAM
12/30/14
NA
6.2
, .� — rt , — r^
1
12/30/14 NO DISCH.
NO FLOW
WL 1 M.L 4-1
r�1A�E'3 CCC"r'IP"1!�I
' All mines must monitor WW 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, takes, 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
Storm water Discharge Outfa11. 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/l/2010-12/31/2014 Last Revised 02-02-1 1
Paue 1 of 2
P
in A LOnunuea: Wastewater Monttoring Requirements
Date Sample Total Flow Total Suspended Turbidity'3
Outfall No. I = I Settleable Solids pH Fecal Coll rms
Collected Solids
mm/dd/y'r 1t7G mgll' 2 NTUZ3 mUl2 Standard' col/ml?'
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 CERTIFICA TION 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."
- A
(Signature -of Perm
1 /31 /2015
(Date)
Permit Date: 1/1/2010-12/31/2014
Last Revised 02-02-11
Page 2 of 2
I ANNUAL SUMMARY DMR - WASTEWATER I
11 SEND TO CENTRAL OFFICE* If
PROCESS MINEIDEWATERING 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 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. NCG020642 SAMPLE COLLECTION YEAR: 2013
FACILITY NAME: _STEVENSON SAND MINE #1 COUNTY: PASQUOTANK
PERSON COLLECTING SAMPLES: _KEN ELLIOTT PHONE NO. (252 )_339-9021
CERTIFIED LABORATORY:—ENVIROCHEM Lab # DWQ 94_ ADD TO LISTSERVE? YES ® NO[_ EMAIL: KEN@KENOBX.COM
Lab # —DLS 37729
LIMIT VIOLATIONS? YES ❑ NO
P.
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑
in A: Wastewater Monitoring Ke uirements
Date Sample T Total Suspended' ' Turbidity
Outfall No f- Total Flow. a - Settleable:Solids �iH Fecal Coliforms
Collected a , , _ : Solids,
s
-- ._mm/dd/yrm -MG _ mg/l'a _ . NTUZ�
mull ; Standar'd2; col/m124
t 03/15/13 NO DISCH. NO FLOW
1 06/15/13 NO DISCH. NO FLOW
1 09/15/13 NO DISCH. NO FLOW JUL7 1014
1 12/15/13 NO DISCH. NO FLOW
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the
Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
' Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2
1' I
P:
in A uonunuea: Wastewater lvtonttorin9 Ke Uirements
Date Sample: Total Flow Total Suspended .- _ Turbidity ,
Outfall No. ~ Collectedl Solids' Settleable Solids pH Fecal.Coliforms
- mm/dd/yr MG- mg/1' z. NTUZ� mull Standard' col/m124
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY {INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919)807-6379
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Pe
6/30/2014
(Date)
Perm it 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)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected In 2014 Quarter: 1 20 30 4 (all samples shall be reported within 30 days following monitoring period)
Lwa.Joaef
Certificate Of Coverage No. NC602 0642 County of Facility Pasquotank
Facility Name Stevenson Sand Mine #1 Name of Laboratory Environmental Chemists
Facility Contact Ken Elliott Lab Certification # QWQ #94 DLS #37729
Facility Contact Phone No. 252-339-9021
Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements
Date. - 50050 00400 40530 00076 00545 i
Outfall
_ -Receiving Stream Name Sample o ec a at y ow ptil auspen o
Number, t s urre ea e o t s
mo/dd/yr MCD unit mg/1 NTUs MIA
1 NO DISCHARGE
RECEIVED
I Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs.
JUL 0 7 2014
Part C: Certification CENTRAL FILES
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordan�c�'ft 9
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." /
C 06-30-2014
(Signature of ermittee) (Date)
Part D: A4ailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
0-? f A l / A Anne
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: 1OF201 30 4 (all samples shall be reported within 30 days following monitoring period)
(Circa
Certificate Of Coverage No. NCG020642 County of Facility Pasquotank_
Facility Name Stevenson Sand Mine #1 Name of Laboratory Environmental Chemists
Facility Contact Ken Efliott Lab Certification # DWQ #94, US #37729
Facility Contact Phone No. 252-339-9021
Part B: Process Wastewater and Mine Deivatering Jastewater Monitoring Requirements
Date - 50050 00400 `00530 00076 - 00545
OuYfall '
e eiving5treatin Name amp e Coliecteu Daily-Flow!ptj I otat Syspendeao t s ur t y_— Settleable Son s
Number
moldd/yr MGD unit mg/1 NTUs mill
1 NO DISCHARGE
IRECE1 V
D
JUL 0 7 2014
l Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs. CENTRALOILES
Part C: Certification (2 G
"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."
06-30-2014
(Signature of mittee) (Date)
Part D: Mailing Address
Attn: Central Files, DFNR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617