HomeMy WebLinkAboutNCG020779_MONITORING INFO_20190326STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV C� �'d b %�
DOC TYPE
❑HISTORICAL FILE
CV�MONITORING REPORTS
DOC DATE
❑ Cr � � 7 D �J � L0
YYYYMMDD
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
Facility Name: Darrell Davenport Mine
County: Washington
Phone Number: (252 ) 766-1134
Certified Laboratory Envirochem
Total no. of outfalls monitored 1
Lab # DWQ 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 ❑x
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No M
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 ED
Were there any limit violations in the calendar year?
Yes ❑
No ❑X
Fecal
Daily Flow
pH;
TSS;
SS,
Discharge
Upstream
Downstream
Coliform,
Outfall No.
Rate, cfs
SU
mgll'
mill
Turbidity,
(U) Turbidity,
(D) Turbidity,
co11100 ml
lfappllcable
NTU
NTU
NTU
SA
Industrial Stand
Effluent
HOW or ORW
50% of
freshwater
6.0-9.0
25I45
HOW, ORW,
No Limit
NIA
NIA
Limitations
7f110
y[
saltwater
HQW er 0RW
20I30
SA, Ss, PNA,
or any
circle Water
Water Quality
Water Quality
NIA
6-8
0.110.2
Quality Standard
Standard applies
Standard applies
'8•5
HOW or ORW
that applies:
Me, Ave I Daily Max.
Indicate NO Fl-OW
and Tr or PNA
50I25I1 0
If applicable
10115
Date Sample
Collected,
3-27-18
No Flow
6-26-18
No Flow
8-28-18
No Flow
12-27-18
No Flow
r r.
t . Qj-ES1—
1
R SECTION
Permit Date 10/112015 — 9130/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 E 0R7 0
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
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 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 1011/2015 — 9/30/2020
Last Revised 10-2-2015
k
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
w
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2017
*Report ALL WASTEWATER monitoring data on this form (include "No Flow" i" No D�Charge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of eacy-jar. Fr f
Certificate of Coverage No. NCG02
MAR 2 0 2ut1�,
Facility Name: Darrell DavenporL Mine CC-NTR< ti.il
County: Washington � CTla, '
Phone Number: ( 252 ) 766-1134 Total no. of outfalls monitored 1
Certified Laboratory Envirochem Lab # DWQ 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
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No ❑x
Does this outfall discharge WW to HOW 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 (Tr) designated waters?
Yes ❑
No
Were there any limit violations in the calendar year?
Yes ❑
No ❑X
Outfall No.
Daily Flow
Rate, cfs
- pH,
SU
. TSS,
mgll
SS,
m111 '
if applicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave 1 Daily Max.
HOW or ORW
50% of
7Q10
Indicate NO FLOW
1! applicable
freshwater
6.0-9.0
saltwater
�.. p-p $
V O
Industrial Sand
'25/45
HOW Dr ORW
20/30
NOW or ORW
and Tr or PNA
10115
HOW, ORW,
SA, SR. PNA,
or any Trout
0.,� Ia..2
No Limit
Circle Water
Quality Standard
that applies:
50125110
N/A
Water Quatky
Standard applies
N/A
WaterQuat$y
Standard applies
NIA
Date Sample,`
Collected,
N
r6,
a t
W
t
f
12-27-17
No Flow
10-02-17
No Flow
6-27-17
No Flow
3-29-17
No Flow
Permit Date 101112015 - 9/30/2020
Last Revised 10-2-2015
K
Certificate of Coverage No. NCGUEEME
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 § 122.221
Signature
Date March 7, 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 10/112015 — 9130/2020
Last Revised 10-2-2015
ANNUAL SUMMARY DMR - WASTEWATER
1�
IF- 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 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG020779
FACILITY NAME: _DARRELL DAVENPORT SAND MINE
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: WASHINGTON
PHONE NO. (252 )_339-9021
ADD TO LISTSERVE? YES ® NO[—] EMAIL: KEN@KENOBX.COM
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS;? ❑
_.
OutfalLNo.
Date Sample
Collected t
'Total Flow ,:
Total'Suspended
- Solids'
-. Turbidity3
-Settleable Solids
-
p H
Fecal Coliforms
-
_ mm/ddlyr
:: <MG
mg/l'2
=N_ TU2
m1/IZ _-
Sta_ndard�
collml24 ,
1
03/11/14 NO DISCH.
NO FLOW
1
06/26/14 NO DISCH.
NO FLOW
l
09/29/14 NO DISCH.
NO FLOW
1
12/30/14 NO DISCH.
NO FLOW
�w�rq t rti
MAI 41=C7IQN
t 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.
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
Storm water Discharge 0utfa11. Alternatively, the perm ittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
a Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: I/l/2010-12/31/2014 Last Revised 02-02-1 1
Page] of 2
Part A Continued: Wastewater Monitoring- Reauirements
Outfall No:
Date Sample
Collected
Total Flow
Total Suspended
Solids'
'
Turbidity3 .
Settleable.Solids
pH;
I~ecal.Coliforms
-
mm/dd/yr .'.
MC
mg/P,'
NTU'a. =
m1/1'
Standard' _
coUml'," ,
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONSI 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:
"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 submitied 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-rmittee)
1/31 /2015
(Date)
Pennit Date: 1/l/2010-12/31/20i4
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 p nn
CE! VEU
GENERAL PERMIT NO. NCG020000 JUL 0 7 2014
Part A: Facility Information
Samples Collected In 2014 Quarter: I Q R 30 4 (all samples shall be reported within 30 days following monitoring period)
tcm
Certificate Of Coverage No.
NCG020779 County of Facility
Facility Name
Darrell Davenport Sand Mine _ Name of Laboratory
Facility Contact
Ken Elliott Lab Certification #
Facility Contact Phone No.
252-339-9021
Part B: Process [Vastewater and Aline De -watering II/astetvater Monitoring Requirements
CENTRAL FILES
D WQIBQG
Washington
Environmental Chemists
DWQ #94, DLS #37729
_ Date 50050 00400 00530 00076 00545
Outfall m
Number ecoving_.. ream Name,-. ample o ec at y ow . , p o a aspen o t s ur t t e ea e o } s:
mo/dd/yr I%IGD unit mg/l NTUs mlll
1 NO DISCHARGE 06-15-14
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. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
L06-30-2014
(Signature Permittee) (Date)
Part D: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
otanr �A.+ ni�nnc
PROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000 DECEIVED
Part A: Facility Information JUL 0 7 2014
CENTRAL FILES
Samples Collected In 2014 Quarter: 1 2 3 4 (all samples shall be reported within 30 days following monitoring period) DWOIBOG
o-,
Certificate Of Coverage No. NCCO20779 County of Facility Washington
Facility Name Darrell Davenport Sand Mine Name of Laboratory Environmental Chemists
Facility Contact Ken Elliott Lab Certification # DWQ #94, DLS #37729
Facility Contact Phone No. 252-339-9021
Part B: Process ff"asinvater and Mine Det+catering Wastewater Monitoring Requirements
Date 50050 00400 00530 ji 00076 00545 3
0utfall
n
_=, ecervmg ream ame _ amp e o .ec a ai y ow p Olaf
aspen._ aSongs ur a "t a ea e o t s
Number - .
mo/dd/yr i%IGD unit mg/I NTUs mill
1 NO DISCHARGE 03-15-14
l 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."
St3u�A 06-30-2014
(Signature Permittee) (Date)
PartD: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
611ITI 1.01 nl'1nnC
PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (I)MR)
Please Mail Original And One Copy To Mailing Address Below RECEIVED
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected In 2014 Quarter: 10 R30 4 (all samples shall be reported within 30 days following monitoring period)
tc;rck
Certificate Of Coverage No. NCG02 0779 County of Facility
Facility Name Darrell Davenport Sand Mine Name of Laboratory
Facility Contact Ken Elliott Lab Certification #
Facility Contact Phone No. 252-339-9021
Part B: Process bfastuwater and Mine Dewatering Wastewater Monitoring Requirements
JUL 0 7 2014
CENTRAL FILES
DWQIBOG
Washington
Environmental Chemists
DWQ #94, DLS #37729
Date 50050 00400 00530 00076' 00545
Ovtfall .
Number
ecervtng ream ame - .: amp eCo ec a Daily ow ;p o a uspen ed o r s ur t r a ea e o t s
mo/dd/yr MGD unit mg/1 NTUs mlll
1 NO DISCHARGE 06-15-14
I 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."
06-30-2014
(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
0�lni - nllnnc
ANNUAL SUMMARY DMR - WASTEWATER
ECEIVED
SEND TO CENTRAL OFFICE*
PROCESS MINEIDEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
JUL 07 2014
CENTRAL FILES
DWO]BOG
* 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 vour local Regional Office within 30 days of receivinp- sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG020779
FACILITY NAME: _DARRELL DAVENPORT SAND MINE
PERSON COLLECTING SAMPLES: _KEN ELLIOTT
CERTIFIED LABORATORY:^ENVIROCHEM Lab # DWQ 94_
Lab # �_DLS 37729
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Require ents
SAMPLE COLLECTION YEAR: 2013
COUNTY: WASHINGTON
PHONE NO. (252 )_339-9021
ADD TO LISTSERVE? YES ® NO[] EMAIL: KEN@KENOBX.COM
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS"? ❑
Outfall No.
Date Sample
- : (
Collected -
Total Flory
�.
TotaUSuspended
Solids'
Turbidity
Settleable Solids
pH
. Fecal Coliforms
tnm/dd/yr ',
_ -MG `.
. mg/I' 2
`NTU2
:.; rri1/12:
Standard2
collmlZ•4
l
03/15/13 NO DISCH.
NO FLOW
1
06/15/13 NO DISCH.
NO FLOW
1
09/15/13 NO DISCH.
NO FLOW
1
12/15/13 NO DISCH.
NO FLOW
I All mines must monitor W W 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 coEforms.
Permit Date: I / I /2010-12/31 /2014
Last Revised 02-02-1 l
Page 1 of 2
Pad A Continued: Wastewater Monitoring Requirements
Outfall No
Date.Sample _
- ,
Collected
Total Flow .
Total Suspended
Solids'
Turbidity3 -:
Settleable Solids.,.,
pH
Fecal Conforms
-
rani/dd/yr
MG
mgA'•z
NTU2�
mlllZ
Standards °
collmll'
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 INFORAIATION 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.
1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signatu(,re of Permittee)
6/30/2014
(Date)
Pemiit Date: I / 1 /2010-12/31 /2014
Last Revised 02-02-1 1
Page 2 of 2