NCG020853_MONITORING INFO_20190326

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
1v U& o b 53
DOC TYPE
❑ HISTORICAL FILE
❑(MONITORING REPORTS
DOC DATE
❑ j 0) 9 D � Q (-'
YYYYM M DD

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"f'No Discharge' and Limit Violations) from
the Drevious calendar vear to the DEQ PI AIqC9 Po/ga(Mvear.
Certificate of Coverage No. NCG02 ULf L5 U MAR 2 6 2019
Facility Name: Rose Pie
v iyrt. r I.CC
County: PasquoLank DWR SECTION
Phone Number: ( 252 ) 338-5786 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 El
Does this outfall discharge WW to SA waters?
Yes ❑
No ❑X
Does this outfall discharge WW to SIB 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,
7010 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 ❑X
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
ml/I
Ifeppllce6le
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
col/100 ml
SA
Effluent
Limitations
Me. Ave l Daily Max.
HOW or ORW
50% of
7Q10
Indicate NOFLOW
ifeppllceele
freshwater
6.0-9.0
eahaster
6.8-6.5
Industrial Sand
25/45
HOWorORW
20/30
HOW orORW
and Tr or PNA
10115
HOW, ORW,
SA, SO PNA,
anyTrow
0.1/0.2
No Limit
Circle Water
OuelityStandard
that applies:
50/25/10
N/A
waterouality
Standard applies
NIA
Wateroualdy
Standard applies
NIA
Date Sample
Collected,
mo/ddl r;
4l
n r N If
a ya i t
L a
3-27-18
No Flow
6-26-18
No Flow
8-28-18
No Flow
12-27-18
No Flow
Permit Date 10/1/2015 - 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑o ©❑s 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 ES4
Date March 19, 19
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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9/3012020
Last Revised 10-2-2015

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 D�dfiarge_arld LlrplVViolations) from
the previous calendar year to the DEO by MARCH 1 of eachy�a . -'t L. L-1
Certificate of Coverage No. NCG02 UUUU MAR 2 0 2p18
Facility Name: Rose Pit C[NTFZpL FILE„`
County: Pasquotank R JC t7f'
Phone Number: ( 252 ) 202-7653 Total no. of outfalls monitored 1
Certified Laboratory Envirochem Lab # nwg 99
Lab # NLs 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 ❑X
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,
7010 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 No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/I
SS,
ml/I
Irappbcable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave l Daily Max.
HOW or ORW
50%of
7Q10
Indicate NO FLOW
uappncsbie
freshwater
6.0-9.0
saltwater
6.8-8.5
Industrial Sand
25/45
HQWorORW
20I30
HOWor ORW
pnd Tr or PNA
10/15
MOW, ORIN,
SA, SO, PNA,
or any Trout
0.1/0.2
No Limit
Circle Water
Quality standard
that applies:
50/25/10
N/A
Water Quality
standard applies
N/A
Water Quality
Standard applies
N/A
Date Sample
Collected f
mo/ddl r
I
"
_..
... �
.rot.
�•la y,
L
,z^. a. . m..
5
., _:_.d'e
[a.. --•
ar..� _;uM. r.:
12-27-17
No Flow
10-02-17
No Flow
6-27-17
No Flow
3-29-17
No Flow
Permit Date 10/l/2015 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCGU ❑o ❑a 0❑3
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 "7
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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1 /2015 — 9/30/2020
Last Revised 10-2-2015

,f
ANNUAL SUMMARY DMR -WASTEWATER
IF SEND TO CENTRAL OFFICE
PROCESS MINEIDEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
'.. *Report All li'astewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Piolations) by MARCH l 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.NCG020853
FACILITY NAME: _ROSE PIT
PERSON COLLECTING SAMPLES: _KEN ELLIOTT
CERTIFIED LABORATORY:_ENVIROCHEM Lab #_DWQ 94
Lab # DLS 37729
LIMIT VIOLATIONS? YES ❑ NO M
Part A: Wastewater- Monitoring Require ents
SAMPLE COLLECTION YEAR: 2014
COUNTY:PASOUOTANK
PHONE NO.( 252 )_339-9021
ADD TO LISTSERVE? YES M NO[—] EMAIL: [e-mail]
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS49 ❑
-
OutfallrNo.
Date Sample -
` t
Collected
- -
Total Flow'
Total Suspended,
_
Solids
Turbidity' :"
=
Settleable Solids.
pH
Fecal Coliforms
mm/dd/yr_.
<- MG< -
w mg/1',2 -
NTUt•'
ml/1'
' Standard^
-.._ coUmP4-
1
03/11/14 NO DISCH.
NO FLOW
CI V CU
1
06/26/14 NO DISCH.
NO FLOW
=Q A C o
1
09/29/14 NO DISCH.
NO FLOW
1
12/30/14 NO DISCH.
NO FLOW
CE
CIRAL FILES
u
' �E:CTION
t 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.
' 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 02-02-11
Page 1 of 2

`r Part A Continued: Wastewater Monitorinp Requirements
Outfall No.
-- Date Sample
Collected
Total Flow
Total Suspended
Solids'
TurbiditY3
Settleable Solids
p H
Fecal Coliforms
mm/dd/yr
MG
mg/11•z
NTU2�3
ml/l,
Standard'-,
_a
col/ml',
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
[phone]
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.
1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
1 /31 /2015
e o rmittee) (Signature (Date)
Permit Date: I/l/2010-12/31/2014 Last Revised 02-02-11
Page 2 of 2