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HomeMy WebLinkAboutNCG020082_2021 DMR_20220121NCDEQ Division of Energy, Mineral and land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG020000 Active and inactive Mining Sites Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report DMR Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG02 0082 Person Collecting Samples: Facility Name: Vulcan - North Quar Laboratory Name: Facility County: Forsyth County Laboratory Cert. No.: Discharge during this period: ❑ Yes ® No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes ®No If so, which Tier (I, 11, or III)? A copy of this DMR has been uploaded electronically via Ihitps://edocs.deg .nc.eov/Formsj5 W. DMR ® Yes []No Date Uploaded: / — 2i — ZZ Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter outfa11003 Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00545 Settleable Solids (SS) (0.1 mg/1) C0530 TSS in mg/L (100 or 50*) 00070 Turbidity of discharge" - Turbidity downstream of discharge - Turbidity upstream of discharge Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month 00552 Non -Polar Oil & Grease in mg/L (15) Additional parameters for Clay Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 01092 Zinc, total (as Zn) in mg/L (0.126 FW, 0.095 SW) 00951 Fluoride, total in mg/L (6.0) 00900 Hardness, total 00400 pH, in standard units (6.0-9.0 FW, 6.8-8.5 SW) 01097 Antimony, total in mg/L (0.34 FW, N/A SW) Arsenic, total in mg/L (0.15 FW, 0.069 01002 SW) Chromium III in mg/L (0.905 FW, N/A C0034 SW) Additional parameters for Feldspar Ore Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, 01092 0.095 SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Lithium Ore Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Phosphate Mines 00951 Fluoride, total in mg/L (6.0) 39344 Alpha, Gross Particle Activity Additional parameters for Industrial Sand Mines 00951 Fluoride, total in mg/L (6.0) C00334 Chromium III in mg/L (0.905 FW, N/A SW) 39344 Alpha, Gross Particle Activity OutfalIs to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L 4 * See F-5 of the NC6020000 General Permit for turbidity requirements. F (Freshwater) Sw (Saltwater) Notes (optional): Quarter 3 "I certify by my signature below, 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." / — 7 t —2! Z- SignatuKe of Oerokee or Delegated Authorized Individual Date johnsonto@vmcmail.com Email Address 704-547-7076 Phone Number NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG020000 Active and Inactive Mining Sites Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG02 0082 Person Collecting Samples: Facility Name: Vulcan - North QuarKy Laboratory Name: Facility County: Forsyth County Laboratory Cert. No.: Discharge during this period: ❑ Yes ® No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes ®No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deq,.nc.gov/FormslSW-DMR ® Yes ❑ No Date Uploaded: l -» 2Z I —ZZ Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in '4edi Parameter Parameter outfall 003 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 0054S Settleable Solids (SS) (0.1 mg/1) C0530 TSS in mg/L (100 or 50*) 00070 Turbidity of discharge" - Turbidity downstream of discharge - Turbidity upstream of discharge Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average Estimated New Motor/Hydraulic Oil NCOIL Usage in al/month 00552 Non -Polar Oil & Grease in mg/L (15) Additional parameters for Clay Mines Aluminum, total in mg/L (0.75 FW, 01105 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, 01092 0.095 SW) 00951 Fluoride, total in mg/L (6.0) 00900 Hardness, total 00400 pH, in standard units (6.0-9.0 FW, 6.8-8.5 SW) Antimony, total in mg/L (0.34 FW, 01097 N/A SW) Arsenic, total in mg/L (0.15 FW, 0.069 01002 SW) Chromium III in mg/L (0.905 FW, N/A C0034 SW) Additional parameters for Feldspar Ore Mines 01105 Aluminum, total in mg/L (0.75 FW, 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, 01092 0.095 SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Lithium Ore Mines 01105 Aluminum, total in mg/L (03S FW, 0.24 SW) 00951 Fluoride, total in mg/L (6.0) Additional parameters for Phosphate Mines 00951 Fluoride, total in mg/L (6.0) 39344 Alpha, Gross Particle Activity Additional parameters for Industrial Sand Mines 00951 Fluoride, total in mg/L (6.0) C00334 Chromium III in mg/L (0.905 FW, N/A 5W) 39344 Alpha, Gross Particle Activity b Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L " See F-5 of the NC6020000 General Permit for turbidity requirements. FW (Freshwater) 5 (Saltwater) Notes (optional). Quarter 4 "I certify by my signature below, 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 P ittee or Delegated Authorized Individual Date ohnsonto@vmcmail.com Email Address 704-547-7076 Phone Number NCDEQ Division of Energy, Mineral and Land Resources Wastewater Discharge Monitoring Report (DMR) Form for NCG020000 Active and Inactive Mining Sites Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG02 0082 Person Collecting Samples: Robert Slade Facility Name: Vulcan - North Quarry Laboratory Name: PACE; Analytical Facility County: Forsyth County Laboratory Cert. No.: 633 Discharge during this period: Eyes 0 No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes U1 No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via httos://edocs.deg.nc.pov/Forms/SW DMR Lj Yes U No Date Uploaded: ! —Z"Z Analytical Monitoring Requirements for outfalls with Industrial Activities — Monthly Average Effluent Limits in (Blue), Daily Maximum Effluent Limits in (Red) Parameter Code Parameter Outrall001 Outfall Outfall Outfall Outfall N/A Receiving Stream Class C N/A Date Sample Collected MM/DD/YYYY 09/28/2021 00400 pH (6.0-9.0 FW, 6.8-8.5 SW) 6.2 C0530 TSS in mg/L (25, 20, or 10 °) (45, 30, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 1S-) 15.4 15.4 00070 Turbidity of discharge'' 17.6 _ Turbidity downstream of discharge:' - Turbidity upstream of discharge ` 00545 Settleable Solids in mg/L (0.1), (0.2)� Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily <011 <0.11 31616 Fecal Coliform 61211 Enterococcus' - Daily Flow Rate in cfs 150% of 70101 1100 Additional parameters for Clay Mines Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 01105 0.24 SW 0.7S FW, 0.24 SWJ Avg _ Daily Zinc, total (as Zn) in mg/L (0.126 FW, Avg Daily Avg Daily Avg Daily Avg Daily 01092 0.095 SW) J0.126 FW 0.095 SW Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 Hardness, total Avg Daily 00900 Avg Daily Antimony, total in mg/L (0.34 FW, Avg Daily Avg Daily Avg ! Daily 01097 n/a SW 0.34 FW n a SW Arsenic, total in mg/L (0.1S FW, 0.069 Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 01002 SW 0.1S FW, 0.069 SW _ Avg Daily Avg Daily Avg Chromium III in mg/L (0.117 FW, n/a Avg Daily Avg Daily Daily C0034 SW) 0.905 FW n a SW _ Additional parameters for Feldspar Ore Mines Avg Daily Avg Daily Avg Daily Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily 01105 0.24 SW) (0.75 FW, 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 01092 0.09S SW) (0.126 FW, 0.095 SW Fluoride, total in mg/L (6.0) (6.0) Avg I Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 I Additional parameters for Lithium Ore Mines 01105 Aluminum, total in mg/L (0.30 FW, Avg Dairy Avg Daily Avg pails Avg Daily Avg Daily 0.24 SW) 0.75 FW, 0.24 SW) 00951 Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily -Avg Daily Additional parameters for Phosphate Mines 00951 Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 39344 Alpha, Gross Particle Activity Avg Daily Avg Daily Avg Daily Avg Daily Avg Dairy Additional parameters for Industrial Sand Mines 00951 Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily C00334 Chromium III in mg/L (6117 FW, n/a Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily SW(0.905 FW, n/a SW) _ 39344 Alpha, Gross Particle Activity Avg Daily Avg Daily Avg Daly Avg Daily Avg Daily i a) Outfalls to Outstanding Resource Waters (ORW) and High Quality Waters (HQW) have a Monthly Average Effluent Limit for TSS of 20 mg/L and a Daily Maximum Effluent Limit of 30 mg/L. Outfalls to Trout Waters (Tr) and Primary Nursery Areas (PNA) have a Monthly Average Effluent Limit for TSS of 10 mg/L and a Daily Maximum Effluent Limit of 15 mg/L. Industrial Sand and Phosphate mines discharging to all other water classification have a Monthly Average Effluent Limit for TSS of 25 mg/L and a Daily Maximum Effluent Limit of 45 mg/L. b) See H-5 of the NCG020000 General Permit for turbidity requirements. c) Only outfalls to HQW, ORW, SA, SO, PNA, or Tr waters are required to monitor for Settleable Solids. d) Only outfalls to SA waters are required to monitor for Fecal Coliform e) Only outfalls to SA, 5B, and SC waters are required to monitor for Enterococcus FW (Freshwater) sw (Saltwater) Notes (optional): Quarter 3 "I certify by my signature below, 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, orthose 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 1ermittee or Delegated Authorized Individual johnsonto@vmcmail.com Email Address Date 704-547-7076 Phone Number NCDEQ Division of Energy, Mineral and Land Resources Wastewater Discharge Monitoring Report (DMR) Form for NCG020000 Active and Inactive Mining Sites Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG02 0082 Person Collecting Samples: Robert Slade Facility Name: Vulcan - North Quarry Laboratory Name: PACE Analytical Facility County: Forsyth County Laboratory Cert. No.: 633 Discharge during this period: ElYes No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs,deg.nc_gov/Form5lSW-DMR Elyes No Date Uploaded: ! — 2 / 2Z Analytical Monitoring Requirements for Outfalls with Industrial Activities — Monthly Average Effluent Limits in , Daily Maximum Effluent Limits in (Red) Parameter parameter Outfall 001 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class C N/A Date Sample Collected MM/DD/YYYY 11/11/2021 00400 pH (6.0-9.0 FW, 6.8-8.5 SW) 6.4 TSS in mg/L (25, 20, or 102) (45, 30, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily C0530 15') 100 10 0 00070 Turbidity of discharge 122 - Turbidity downstream of discharge_ k Turbidity upstream of discharge' Settleable Solids in mg/L (0.3}, (0 2)` _ Avg Daily - Avg Daily Avg Daily 00545 Avg Daily Avg Daily �0.10 <0.10 31616 Fecal Coliform 61211 i Enterococcus° Daily Flow Rate Jn cfs (50% of 7Q10) 1.19 Additional parameters for Clay Mines Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 01105 0.24 SW) (0.75 FW, 0.24 S Zinc, total (as Zn) in mg/L (0.126 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 01092 0.095 SW) (0.126 FW 0.095 SW Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 00900 Hardness, total Antimony, total in mg/L (0.34 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 01097 n/a SW) (0.34 FW, n/a SW Avg Daily Daily Avg Daily Arsenic, total in mg/L (0.15 FW, 0.069 Avg Daily Avg Daily Avg 01002 SW 0.15 FW, 0.069 SW Chromium III in mg/L (0.117 FW, n/a Avg Daily Av5 Daily Avg Daily Avg Daily Avg Daily C0034 SW) (0.905 FW, n/a SW Additional parameters for Feldspar Ore Mines Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 01105 0.24 SW) (0.75 FW, 0.24 SW) I Zinc, total (as Zn) in mg/L (0.126 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 01092 _ _ 0.095 5W) (0_.12_6 FW, 0.095 SW) _ Avg _ Daily Avg Daily Avg Daly Avg Daily Fluoride, total in mg/L (6.0) (6.0) Avg Daily 00951 Additional parameters for Lithium Ore Mines Aluminum, total in mg/L (0.30 FW, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 01105 0.24 SW) (0.75 FW, 0.24SW) Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 Additional parameters for Phosphate Mines Fluoride, total in mg/L Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 06951 Alpha, Gross Particle Activity Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 39344 Additional parameters for Industrial Sand Mines Fluoride, total in mg/L (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 Chromium III in mg/L (0.117 FW, n/a Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily C00334 SW) (0.905 FW, n/a SW) Alpha, Gross Particle Activity Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 39344 Outfalls to Outstanding Resource Waters {ORW) and High Quality Waters (HQW) have a Monthly Average Effluent Limit for TSS of 20 mg/L and a Daily Maximum Effluent Limit of 30 mg/L. Outfalls to Trout Waters (Tr) and Primary Nursery Areas (PNA) have a Monthly Average Effluent Limit for TSS of 10 mg/L and a Daily Maximum Effluent Limit of 15 mg/L. Industrial Sand and Phosphate mines discharging to all other water classification have a Monthly Average Effluent Limit for TSS of 25 mg/L and a Daily Maximum Effluent Limit of 45 mg/L. b) See H-S of the NCG020000 General Permit for turbidity requirements. c) Only outfalls to HQW, ORW, SA, SB, PNA, or Tr waters are required to monitor for Settleable Solids. d) Only outfalls to SA waters are required to monitor for Fecal Coliform e) Only outfalls to SA, SB, and SC waters are required to monitor for Enterococcus FW (Freshwater) SW (Saltwater) Notes (optional): Quarter 4 "I certify by my signature below, 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 imprisonmentfor knowing violations." Signature of johnsonto@vmcmail.com Email Address or Delegated Authorized Individual Date 704-547-7076 Phone Number