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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