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Home My WebLink AboutNCG020097_Monitroing Report_20220124NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCGO2OOOO Active and Inactive Mining Sites Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DWAoac7tam wlf�p 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate D e iAa Offi w Certificate of Coverage No. NCG020097 Person Collecting Samples: Sam Bridges 'd o Facility Name: Lake Norman Quarry Laboratory Name: Pace Facility County: Lincoln Laboratory Cert. No.: 40 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? H Yes jvjNo If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR Yes No Date Uploaded:01-11-2022 Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks in (Red) Parameter Parameter OutfallRookoam Outfall-- Outfall -M Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY O6/21/2021 3/18/2021 6/21/2021 46529 24-Hour Rainfall in inches 0.1 0.1 0.1 CO530 TSS in mg/L (100 or 50") 15.8 ND ND 00070 Turbidity of discharge" 17.2 5 12.7 - 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 gal/month 200 00552 Non -Polar Oil & Grease in mg/L (15) IND IND IND 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 pH, in standard units (6.0-9.0 FW, 00400 6.8-8.5 SV4 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 00034 SW) Additional parameters for Feldspar Ore 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) 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) 000334 Chromium III in mg/L (0.905 FW, N/A SW) 39344 Alpha, Gross Particle Activity r 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 NCG020000 General Permit for turbidity requirements. FW (Freshwater) SW (Saltwater) Notes (optional): "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." of Perrnittee or Delegated Authorized Individual jconner@hedrickind.com Email Address 01/11/2022 Date 828-686-3844 Phone Number NCDEQ Division of Energy, Mineral and Land Resources V gr 9 Stormwater Discharge Monitoring Report (DMR) Form for NCG020000 Z'% Active and Inactive Mining Sites v Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) UploQRorm within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR R&ional Office. Certificate of Coverage No. NCG020097 Person Collecting Samples: Sam Bridges Facility Name: Lake Norman Quarry Laboratory Name: Pace Facility County: Lincoln Laboratory Cert. No.: 40 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? Lj Yes No If so, which Tier (1, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR Yes No Date Uploaded: 01-11-2022 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall R.ODem OutfallRx Dsm OutfallRoamm Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 07/30/2021 9/27/2021 12/02/2021 46529 24-Hour Rainfall in inches 0.1 0.1 0.1 C0530 TSS in mg/L (100 or 50•) 11.8 6.1 ND 00070 Turbidity of discharge" 17.1 6.7 11.4 - 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 200 200 200 Usage in gal/month 00552 Non -Polar Oil & Grease in mg/L (15) IND IND IND Additional parameters for Clay Mines Aluminum, total in mg/L (0.75 FW, 01305 0.24 SW) Zinc, total (as Zn) in mg/L (0.126 FW, 01D92 0.095 SW 00951 Fluoride, total in mg/L (6.0) 00900 Hardness, total pH, in standard units (6.0-9.0 FW, 00400 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 00034 SW) Additional parameters for Feldspar Ore 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) 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 (0.90S FW, N/A SW 39344 Alpha, Gross Particle Activity Outfalls to Outstanding Resource Waters (ORW), High quality Waters (HOW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark T5S limit of 50 mg/L All other water classifications have a benchmark of 100 mg/L r. See F-S of the N00020000 General Permit for turbidity requirements. FW (Freshwater) SW (saltwater) Notes (optional): "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." 01 /11 /2022 of Permittee or Delegated Authorized Individual Date jconner@hedrickind.com Email Address 828-686-3844 Phone Number NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCGO20000 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 withiq� 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLjge ionaT-OfficeQ Certificate of Coverage No. NCG020097 Person Collecting Samples: Sam Bridges Facility Name: Lake Norman Quarry Laboratory Name: Pace m p Facility County: Lincoln Laboratory Cert. No.: 40 o N Discharge during this period: Ej Yes Ej No (if no, skip to signature and date) g Has your facility implemented mandatoryTier response actions this sample period for any benchmark exceedances? If so, which Tier (I, II, or III)? Yes No A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR Date Uploaded: 01 -11-2022 Yes No Analytical Monitoring Requirements for Outfalls with Industrial Activities - Benchmarks in (Red) Parameter Parameter Outfall - Outfall— Outfall--- Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 07/30/2021 9/27/2021 12/02/2021 46529 24-Hour Rainfall in inches 0.1 0.1 0.1 C0530 TSS in mg/L (100 or 50') 3.8 7.6 6.4 00070 Turbidity of discharge•' 12.8 4.6 12.5 - 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 gal/month 00552 Non -Polar oil & Grease in mg/L (15) IND IND IND 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 pH, in standard units (6.0-9.0 FW, 00400 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 Aluminum, total in mg/L (0.75 FW, 01105 0.24 5W) 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 1 Alpha, Gross Particle Activity ` 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 NCG020000 General Permit for turbidity requirements. FW (Freshwater) SW (Saltwater) Notes (optional): "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." 01/11/2022 of Permittee or Delegated Authorized Individual Date jconner@hedrickind.com 828-686-3844 Email Address 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 m m Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Uoload°'FiBrm wi{�iin 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regr$nal Office. Certificate of Coverage No. NCG020097 Person Collecting Samples: Sam Bridges Facility Name: Lake Norman Quarry Laboratory Name: Pace Facility County: Lincoln Laboratory Cert. No.: 40 Discharge during this period: 10 Yes Lj 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/Forms/SW-DMR L-1 Yes Lj No Date Uploaded:01/11/2022 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Monthly Average Effluent Limits in (Blue), Daily Maximum Effluent Limits in (Red) Parameter Parameter Outfall Pit Outfall Pit OutfallPit Outfall Pit Outfall Code N/A Receiving Stream Class Forney Creek Forney Creek Forney Creek Forney Creek N/A Date Sample CollectedMM/DD/YYYY 3/8/2021 6/21/2021 9/27/2021 12/2/2021 00400 pH (6.0-9.0 FW, 6.8-8.5 SW) 7.5 7.4 TSS in mg/L (25, 20, or 10') (45, 30, Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily C0530 15') ND ND 7.6 6.4 00070 Turbidity of discharge ° 1.1 2.7 4.6 2.5 - Turbidity downstream of discharge b - Turbidity upstream of discharge " 00545 Settleable Solids in mg/L (o.l), (0.2)` Avg ND Daily Avg ND Daily Avg ND Daily Avg ND Daily Avg Daily 31616 Fecal Coliform 61211 Enterococcus` - Daily Flow Rate in cfs (50% of 7Q10) 11000 11000 11000 11000 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, 0.245 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) Arsenic, total In mg/L (0.15 FW, 0.069 Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 01002 SW) (0.15 FW, 0.069 SW) Chromium III in mg/L (0.117 FW, n/a Avg Daily Avg 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) 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 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, 0.245W) 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 (6.0) (6.0) Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 00951 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) 10.905 FW, n/a SW) Alpha, Gross Particle Activity Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily 39344 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 NCGO20000 General Permit for turbidity requirements. c) Only ourfalls 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): "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." 01/1112022 of Perrnittee or Delegated Authorized Individual Date jconner@hedrickind.com 828-686-3844 Email Address Phone Number