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HomeMy WebLinkAboutWQ0000889_Monitoring - 10-2016_20161222W PotashCorp Helping Nature Provide CERTIFIED MAIL December 16, 2016 Division of Water Resources Non -Discharge Compliance / Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Permit #WQ0000889 PCS Phosphate Wastewater Treatment Plant Monthly Report November, 2016 PotashCorp -Aurora Per Monitoring and Reporting Requirements as specified in condition IV. 10 of the above referenced permit, please find attached three (3) copies of PCS Phosphate's Non Discharge Wastewater Monitoring Report (NDMR) and three (3) copies of, PCS Phosphate's Non Discharge Application Report - High Rate Infiltration Sites (NDAR-1). Please do not hesitate to contact me at (252) 322-8283 if you have any questions concerning this. Sincerely, 7_77- D. Daniel Winstead III Senior Environmental Engineer PCS Phosphate Attachments PC: 12-04-01 L. D. Davis w/attach w/attach H:\Reports\2016\Monthly\I_December\WWTP Monthly Report.docx 1530 NC Hwy 306 South, Aurora, NC USA 27806 T (252) 322-4111 PotashCorp. I www.potashcorp.com FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of -2— Permit No.: •1111::• Facility Name: PCS Phosphate WWTP County: BeaufortOctober Year: 2016 11Flow Measuring -. E]Influent D [:]No flow generated Parameter Monitoring •. UInfluent D []Groundwater Lowering 0surface Water • • © 1: 11 11 --------------- off -To M, 1 • 11 --------------- MIT -11/ My,1--------------- 1: 11 11 --------------- ml 0 Or, lv , 111 --------------- M 1: 11 11 --------------- MEMO Emm,1--------------- 1 : 1 1--------------- M 1: 11 • :11 --------------- ® 1 : 1 lv� ME 1: 11 :11 --------------- m-- ON -Tone --------------- M 1: /1 NMI 11 --------------- ®i 1: 11 --------------- 1 11 Type: Monthly-Sampling 101M --------------- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page a of R Sampling Person(s) 11 Certified Laboratories Name: Larry D. Davis, Jr. 11 Name: Environment One, Incorporated Id. 10 Name: 11 Name: PCS Phosphate Inc. Id 330 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? RICompliant []Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Larry D. Davis, Jr. Permittee: PCS Phosphate Inc. Certification No.: 993727 Signing Official: Mark D. Johnson Grade: WW III Phone Number: 252-322-8111 ext 8642 Signing Officials Title: General Manager Has the ORC changed since the previous NDMR? []Yes ❑� No Phone Number: (252) 322-8283 Permit Expiration: 3/31/2017 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel property gathered and evaluated 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of I Permit No.: W00000889 Facility Name: PCS Phosphate WWTP County: Beaufort Month: November Year: 2016 Field Name: 01 Field Name: 02 Field Name: 03 Field Name: Did irrigation occur Area (acres): 0.15 Area (acres): 0.15 Area (acres): 0.15 Area (acres): at this facility? Cover Crop:Cover Crop: P: Cover Crop: P� Cover Crop: P: YES ONO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 2920 Annual Rate (in): 2920 Annual Rate (in): 2920 Annual Rate (in): Weather Freeboard Field Irrigated? AYES ONO Field Irrigated? ❑� YES ONO Field Irrigated? AYES [:]NO Field Irrigated? ❑YES ONO >` p m E o �' V . m m ° L E N L- c �. " m y2 A a a �2 S >. a y U) c0 p, � a. L a)V 'o E m d �; Ma E� o a 1= '.= >Q CD c a p o J E TCD c EMm 2 0 2 J my E m m ;; moo. ECD c a 1= •� >Q �• CD a. c r=o �w D o J E TCD c E'M`o = c M J m a a E m m ;; E� c CD 0 0 1= c >Q CD �. c v eon o o J E TCD c E�'v = o J my v E m m �; M E� o CD o a I- >Q `- CD �. c o 100 o o J E �CD c E�-o M 2 0 2 J °F in ft ft gal min in in gal min in in gal I min in in gal min in in 1 C 83 0.00 17,950 462 4.41 0.57 2 C 67 0.00 15,450 402 3.79 0.57 3 R 74 0.00 17,300 426 4.25 0.60 4 81 0.10 22,800 612 5.60 0.55 5 66 20,400 426 5.01 0.71 6 1 1 64 20,400 426 5.01 0.71 7 C 70 0.21 20,400 1 426 5.01 0.71 8 C 61 0.00 13,500 283.2 3.31 0.70 9 C 63 0.00 17,700 365.4 4.35 0.71 10 C 59 0.27 19,000 390 4.67 0.72 11 C 58 0.00 23,100 474.6 5.67 0.72 121 1 18,200 356 4.47 0.75 13 18,200 356 4.47 0.75 14 C 0.27 18,200 356 4.47 0.75 15 C 66 0.00 23,200 451 5.70 0.76 16 C 61 0.00 22,314 432 5.48 0.76 17 C 65 0.00 21,686 722 5.32 0.44 181 C 1 0.00 19,800 387 4.86 0.75 19 19,136 486 4.70 0.58 20 19,136 486 4.70 0.58 21 C 51 0.00 19,135 486 4.70 0.58 ` 22 C 53 0.00 13,940 349.2 3.42 0.59 23 C 54 0.00 7,990 199.8 1.96 0.59 241 Hol 54 13,800 282 3.39 0.72 25 Hol 61 19,800 282 4.86 1.03 26 63 13,800 282 3.39 0.72 27 67 13,800 282 3.39 0.72 28 C 56 0.20 13,800 282 3.39 0.72 29 PC 69 0.00 24,200 1 524.4 5.94 0.68 301 CL 1 73 0.00 10,500 264 1 2.58 0.59 311 1 Monthly Loading.141,600 12 Month Floating Total (in): 4= 34.77 g=j 152,837 37.53 244,200 59.96 0 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ( of Did the application rates exceed the limits in Attachment B of your permit? 21Compliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? RICompliant []Non-compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Larry D Davis, Jr. Permittee: PCS Phosphate Certification No.: 993727 Signing Official: Mark D. Johnson Grade: WW III Phone Number: (252) 322-8111 ext. 8642 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? []Yes ONo Phone Number: (252)322-8283 Permit Exp.: 3/31/17 bz, / 9 2 l -to( Signature Date ignatur Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of? Permit No.: WQ0000889 Facility Name: PCS Phosphate WWTP County: Beaufort Month: November Year: 2016 PPI: 002 Flow Measuring Point: ❑Influent ❑� Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent DEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code 01 00310 00680 00940 50060 31616 00610 00620 00400 70295 00530 cIiia E E O 0: O OO v �U M C 1 �Z = 0: U LLCm O = Z yy � o0Cm N CO)n G vy v W W a c 24 -hr hrs mg/L mg/L mg/L mg/L #1100 mL mg/L mg/L su mg/L mg/L uw-sec/cm2 1 08:00 8.5 7.56 5.1 2 08:00 8.5 7.6 6.1 3 08:00 8.5 7.5 5.2 4 08:00 8.5 7.3 5.0 5 6 7 08:00 8.5 7.6 6.7 8 08:00 8.5 <2.0 4.26 164 8 <0.04 36.1 7.5 748 3.1 7.0 9 08:00 8.5 7.4 5.6 10 08:00 8.5 7.5 6.9 11 08:00 8.5 7.4 6.1 12 13 14 08:00 8.5 7.4 5.2 15 08:00 8.5 7.3 6.1 16 08:00 8.5 7.42 5.9 17 08:00 8.5 7.4 5.8 18 08:00 8.5 7.3 6.1 19 20 21 08:00 8.5 7.5 4.8 22 08:00 8.5 7.47 5.5 23 08:00 8.5 7.36 5.3 24 25 26 27 28 08:00 8.5 7.5 5.6 29 08:00 8.5 7.5 5.5 301 08:00 8.5 7.4 6.5 31 Average: 0.00 4.26 164.00 8.00 0.00 36.10 748.00 3.10 5.80 Daily Maximum: 2.00 4.26 164.00 8.00 0.04 36.10 7.60 748.00 3.10 7.00 Daily Minimum: 2.00 4.26 164.00 8.00 0.04 36.10 7.30 748.00 3.10 4.80 Sampling Type: Composite Grab Composite Grab Grab Composite Composite Grab Composite Composite Grab Monthly Avg. Limit: 10 200 4 5 Daily Limit: 15 6 6-9 10 Sample Frequency: Monthly 3 x Year 3 x Year See Permit Monthly Monthly Monthly 5 x Week 3 x Year Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of -2-- Sampling Sampling Person(s) I Certified Laboratories Name: Larry D. Davis, Jr. 11 Name: Environment One, Incorporated Id. 10 Name: 11 Name: PCS Phosphate Inc. Id 330 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant I❑Non-Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Larry D. Davis, Jr. Permittee: PCS Phosphate Inc. Certification No.: 993727 Signing Official: Mark D. Johnson Grade: WW III Phone Number: 252-322-8111 ext 8642 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑Yes ONO Phone Number: (252) 322-8283 Permit Expiration: 3/31/2017 ignat(/re Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617