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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