WQ0003418_Monitoring - 11-2016_20170112

R ..
J
PERMIT NUMBER:
FACILITY NAME:
NON DISCHARGE WASTEWATER MONITORING REPORT
W00003418
Durham Mine
Page of
MONTH: November YEAR:
COUNTY:
nn4e
Durham
Flow Monitoring Point: Effluent:
El
Influent:
121
Parameter Monitoring Point:
Effluent:
121
Influent: ■
■
I", rr1Vt71__Tr14
D ■
Daily
(Flow) into
System -
:..
Mm"
" e
0000
-----
Composite (C) i Grab (G)
Operator in Responsible Charge (ORC): Brian Gardner Grade: SI Phone: [phone]
Check Box if ORC Has Changed: ❑ ORC Certification Number: 993136
Certified Laboratories (1):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR RECEIVEDINCDENWR
Division of Water Quality
1617 Mail Service Center DEC 2 9 2016
RALEIGH, NC 27699-1617
Alater Quality Regional
0oerz'_,,{;ons Section
(2):
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (5/2003)

Page of
NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,tN)
1. Does all monitoring data and sampling frequencies meet permit requirements? �Y
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
*The flow into the system is unmeasureable and indeterminable. This is due to the fact that the only flow into the system
is rain water and it is impossible to compute a finite quantity for this situation.
"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."
��Aw /G _.2 r Ricky Merritt
(ISIgn r ofPermittee)* Date (Name of Signing Official -Please print or type)
Ricky Merritt
(Permittee -Please print or type)
6523 NC HWY #55
Durham, NC 27713-9436
(Permittee Address)
Parameter Codes:
Director of Engineering
(Position or Title)
919-544-1796
(Phone Number)
01002 Arsenic
31504
Coliform, Total
00600
Nitrogen, Total
00929
Sodium
01022
Boron
00094
Conductivity
00630
NO2&NO3
00931
SAR
00310
BOD5
01042
Copper
00620
NO3
00745
Sulfide
01027
Cadmium
00300
Dissolved Oxygen
00556
Oil -Grease
70295
TDS
00916
Calcium
31616
Fecal Coliform
WQ09
PAN (Plant Available)
00010
Temperature
00940
Chloride
01051
Lead
00400
pH
00625
TKN
50060
Chlorine, Total
Residual
00927
71900
Magnesium
Mercury
32730
00665
Phenols
Phosphorus, Total
00680
00530
TOC
TSSfrSR
[==21034 Chromium
00610
NH3asN
00937
Potassium
00076
Turbidity
00340
COD
01067
Nickel
00545
Settleable Matter
01092
Zinc
2/28/2019
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 16A NCAC 28.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0003418
MONTH: November
FACILITY NAME: Durham Mine COUNTY:
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] /[Area Sprayed (acres) x 43,560 (square feet/acre)]
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Page of
YEAR: 2016
Durham
OR
Maximum Hourly Loading (inches) =Daily Loading (inches) / [Time Irrigated (minutes) /60 (minutes/hour)] Monthly Loading (inches) =Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (dans/month)l x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: [] No:
❑
Did Irrigation Occur On This Field:
Yes: No: ❑
Did Irrigation Occur On This Field:
Yes: Q No: ❑
FIELD NUMBER: 1-A
AREA SPRAYED acres); 0.156
COVER CROP: Trees
PERMITTED HOURLY RATE (inches):
FIELD NUMBER: 1-B
AREA SPRAYED (acres): 0.624
COVER CROP: I Fescue
PERMITTED HOURLY RATE (inches):
WEATHER CONDITIONS
PERMITTED YEARLY RATE (inches):
PERMITTED YEARLY RATE (inches):
D
A
T
E
weather
Code*
Temper-
ature at Preclplta-
application tion
Storage
Lagoon
Free-
board
Volume
Applied
Time
Irrigated
Maximum
Daily Hourly
Loading Loading
Volume
Applied
Time
Irrigated
Maximum
Daily Hourly
Loading Loading
(°F) inches
feet
gallons
minutes
inches inches
gallons
minutes
inches inches
1
PC
64
10'-
2
PC
79
10'
3
PC
83
10'
4
R
69 0.07
10'
5
C
65
10'
6
PC
71
10'
7
PC
64
10'
s
PC
67
10'
9
CL
67
10'
4094
120
0.97 0.48
9821
120
0.58 0.29
10
PC
65
10'
11
PC
70
10'
12
PC
55
10'
13
R
64 0.06
10'
141
R
54 1 0.27
10'
15
C
64
10'
16
PC
69
10'
17
PC
69
10'
18
PC
74
10'
4094
120
0.97 0.48
9821
120
0.58 0.29
19
PC
75
10'
20
PC
52
10'
21
C
54
10'
22
PC
55
10'
23
PC
60
10,
4094
120
0.97 0.48
9821
120
0.58 0.29
24
R
71 0.03
10'
25
PC
72
10'
26
C
56 1
10,
27
PC
53
10'
28
PC
56
10'
4094
120
0.97 0.48
9821
120
0.58 0.29
29
R
71 0.04
10'
30
R
75
101.
31
Total Gallons/Monthly Loading (inches)
163763.86
39284
2.32
12 Month Floating Tota[ (inches)
34.78
22.04
Average Weekly Loading (inches)
0.9014878.
0.5406394
Weather Godes: G -Clear, vu-pardy cloudy, cl-Cloudy, K -ram, SnSnow, sl -sleet
Spray Irrigation Operator in Responsible Charge (ORC): Brian Gardner
ORC Certification Number:
993136 Check Box if ORC Has Changed:
Mail ORIGINAL and TWO COPIES to:
ATTN:Non-Discharge CortWC1TI MCDEQIDVYR
DENR
Division of water Quality DEC 29 2016
1617 Mail Service Center
RALEIGH, NC 27699-1617
Nater Quality Regional
Operations Section
Phone: [phone]
. /3--`
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT Page of
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the
Com liant ,N)
ly
permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
0
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
0
4. All buffer zones as specified in the permit were maintained during each application.
0
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
0
specified in the permit.
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
Sig tpd
of VerinfttdDate
Ricky Merritt
(Permittee -Please print or type)
6523 NC HWY #55
Durham, NC 27713-9436
(Permittee Address)
Ricky Merritt
(Name of Signing Official -Please print or type)
Director of Engineering
(Position or Title)
919-544-1796 2128/2019
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)