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NCG020354_2018 Annual Summary DMR Wastewater
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 t=1ov %`No Disc-ha`9e" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 flF3 5❑® CENTRAL FILES Facility Name: Brickhaven No. 2 Mine Tract A [; WR County: Chatham Phone Number: ( 704 ) 731-2300 Total no. of outfalls monitored 1 Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34 Lab # Wastewater (WW) Discharge Outfall No. MP01 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No X❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑X Does this outfall discharge WW to SB or PNA waters? Yes ❑ No M Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No X❑ Were there any limit violations in the calendar year? Yes © No ❑ Outfall No. MPO1 Daily Flow Rate, cfs pH, SU TSS, mg/I SS, ml/I ifapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent Limitations Mo. Ave / Daily Max. HQW or ORIN 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HQW or ORIN 20/30 HQW or ORIN and Tr or PNA 10/15 HQW, ORW, SA, SB, PNA, or any Trout 0.1 /0.2 No Limit Circle Water Quality Standard t applies: 50 25/10 N/A Wafer Quality Standard applies NIA Water Quality Standard applies N/A Date Sample Collected, mo/dd/yr 02/20/18 0.836 6.12 <2.5 <0.1 1.99 N/A N/A N/A 04/30/ 18 0.735 6.17 6.6 <0.1 10.8 N/A N/A N/A 08/20/ 18 0.557 6.78 7.8 <0.1 13.8 N/A N/A N/A 12/04/ 18 0.557 5.45 <5 <0.1 6.84 N/A N/A N/A Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 FOI0 5❑® 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 Date 1/16/2019 Digitally signed by Norman Divers DN: C US, E=ndivers@gmail.com, O="Charah, LLC" OU='Engineering, Environmental & Quality", (T[t'Id CN=Norman Divers Date: 2019.01.16 10:07:01-05'00' 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 (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 W a ui a �m a w w 0 LI 0 0 W U) 25 0 Q J 0 J 0 O O 0 N 0 V Z Z E L a L ❑ "11 LJ a� c o m�Q c L Q) O w W Q) Q L U) c6 Qa �O M 0 w W N U� X0 W > 0 m L � cn O_ o� E ch W Q) O N n co E E O c6 N (n _0 c O a� U) aJ 0 NI W _ a� U �®.y. V El El El V c00 C3 G m O Q- C: O O = c U O O z 0 N C: 0 E � "- � J J � Q LO O L C U NC) Z O M Z cN o c ' Z > c C) L O m cu U m "0O 0 E L � U E m N m =5 J Z U N T L V 7 o 'C U U- U U a .9 cC O _ 0 T- cCY Hm ❑ ❑ ❑ E E Rio Q V-Cl) Z U. O O C.) V • V' Qi W 2' O 0— h m�� •_ Q :a I-- a- d Zs� A 3y QE" L 9 � c m T N F _^ O L J o m Nco V Z 3 LO CO 0 - � v U O _ m� N NJ V d f N N c C r . �-6 E 0 0 CD (D ti 3dO U) a a x z vi `o ° c ~ M A� 0 4) N F- N� E Ld °030 vNaN0� LO V 3 O c x U) N 3 a x O LO to Q W m o IL o0 CD LO >, 43) ° p CY z Z2 Lo •m = O U I o ❑ w Y, too d CL L > O CD m U. d CD mV 00 EZ N T ❑ O � a 0 Z WA E E � d: •— r Cl) Z LL p O U � m� YQ c 3 mz E— z2 R ° 3U) 0— N ` N T d c zR� y�iZ R G1 � T N V JvAN 'a to O r s O ❑ L Lii ° L U W _ m 3 V! O .0 y Nr N r O ro p o oZ x °' z z r/ O tC C C f°�oOl� M O 0. N DLO °03a H 0 N= N o m - `o � � 3 a x ;OLQ _D ROco � � 0^0 .6 w W LY O L) O O_ � = o _ LO ti U R Q c G1 coLL O O �U Z E_ O 0 0z Loco o0 N N CO a� 5 a, cc J 0 N Cl N O CO) I Ln 0 N T" _o m a 0 N 0 N O M i Ln 0 N O d w cu 0 E i d a d' LO C'M C) N �C) V U z O Q U LL I-- W U 0 3 N C 0 L Q. LO c 0 L Q Q) L O O• C c O a) U) m m U) c O 0 0 O) C O C Y O C m C O cn Q a) L w M 'N 00 aCn Z N Z W oo N >N� LJ >zM C:! t- U w 0.4 U Pro O, _ W. pr1 Q N) a � � Oa o0 o �000 W, C C)' pMp Z D"N W �N N m C7 z O U a'bQ kr) N N WCt Q a� Fz, w O 00 Z O Q �No O'��orx_ LnUo OUP ZQN� r�W mZo°O, W00 �bbO O (A o a' p 00 � ►`�' O Z a 01 cd V' o0 C's O W'NOC% A �l Green Meado ®LLB January 16, 2019 North Carolina Department of Environmental Quality Division of Water Resources ATTN: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2018 Wastewater Monitoring Results Brickhaven Mine No. 2 Tract "A" Permit No. NCG020354 Chatham County, North Carolina To Whom It May Concern: Please accept two copies of the 2018 annual documentation submittal for wastewater permit compliance for the Brickhaven Mine No. 2, Tract "A" (Brickhaven) site in Chatham County, North Carolina, governed by NPDES Permit No. NCG020354. Included with this submittal you will find the annual DMR report form for the analytical data. No constituents were detected above their respective benchmark levels during the first, second and third quarterly monitoring periods of 2018. During the fourth quarterly monitoring period, a pH exceedance was noted in the sample collected on December 4, 2018. The low pH value was attributed to the historic acidic nature of the site soils and has been historically conveyed in past reports. Analytical reports from each quarterly monitoring event have also been included in this submittal package in addition to the daily dewatering logs. Based on the analytical results received from the first, second, third and fourth quarterly monitoring periods of 2018, Brickhaven will continue analytical monitoring on a quarterly basis at MP01. Please feel free to contact me at (704) 731-2300 or ndivers@charah.com with any questions or concerns you may have. Since y Nor n �EDivers, III Director of Engineering, Environmental and Quality Attachments: 2018 Annual Summary Discharge Monitoring Report (DMR) -Wastewater 2018 Quarterly Analytical Data 2018 Daily Dewatering Logs Cc: File Green Meadow, LLC 9 12601 Plantside Drive @ Louisville, Kentucky 40299 0: 502-245-1353 e F: 502-245-7398 RESEARCh&ANA[YTiCA1 LAbORATORiES, INC. Analytical/Process Consultations 28 February 2018 Mr. Kyle Hoover, P.E., P.G., PMP Environmental Protection Specialist III Charah, LLC 435 South Tryon Street Suite 180 Charlotte, NC 28202 Dear Mr. Hoover: Enclosed is one (1) copy of the Mine Lake discharge analysis for the sample collected at the Brickhaven site identified as MPO I on 20 February 2018. If you should require any additional information or have any further questions concerning the information contained in this report please feel free to contact me at 336.996.2841 or info(&randalabs.coni. Best Regards, Sidney L. Champion Executive Vice President Director of Laboratory Services Research & Analytical Laboratories, Inc. RO. Box 473 - 106 Short Street • Kernersville, North Carolina 27284 * 336-996.2641 • Fax 336-996-0326 www.randalabs.com I—AbORATORiES, INC. For: Charah, LLC 435 South Tryon Street Suite 180 Charlotte, NC 28202 Attn: Kyle Hoover Report f . 011JII1Ip1�p .......ro is ,, NC#34: NC #37701 ro, n r�rr1111111 Client Sample ID: MP01 Lab Sample ID: 46913-01 Site: Brickhaven -Mine Lake Discharge Collection Date: 2/20/2018 13:32 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time pH SM 4500 H+B-2000 6.12 Std. Units 2/20/2018 Settleable Matter SM 2540 F-1997 <0.1 MI/I 0.1 AA 2/21/2018 1400 Total Suspended Solids (TSS) SM 2540 D-1997 <2.5 mglL 2.5 AA 2/23/2018 Turbidity EPA 180.1 1.99 NTU 1 AA 2/21/2018 1430 NA = not analyzed P.O. Box 473 106 Short Street Kemersvilie, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 r� t,t7:� k'k �,:• ,'1fl I�III�No. of Containers MEMO OEM MOMMEMMMME a.. �I I■ RESEARCh&ANA[YTiCA1 I-AbORATWES, INC. Analytical/Process Consultations CASE NARRATIVE One (1) water sample was received in good condition on 21 February 2018. The samples were analyzed without difficulties unless noted below (RAL Sample 946913). Sidney L. Champion Director of Laboratory Services Date P.O. Box 473 • 106 Short Street* Kernersville, North Carolina 27284 • 336-996-2841 , Fax 336-996-0326 www,randalabs.com RESEARCh & ANA[YTiCA[ LAbO►RATWE5,, INC. Analytical/Procoss Consultations 09 May 2018 Mr. Kyle Hoover, P.E., P.G., PMP Environmental Protection Specialist III Char* LLC 435 South Tryon Street Suite 180 Charlotte, NC 28202 Dear Mr. Hoover: Enclosed is one (1) copy of the Quarterly Wastewater Discharge monitoring analysis for the sample identified as MPOI collected on 30 April 2018. If you should require any additional information or have any further questions concerning the information contained in this report please feel free to contact me at 336.996.2841 or iiifo@randalabs.com. Best Regards, Sidney L. Champion Executive Vice President Director of Laboratory Services Research & Analytical Laboratories, Inc. P.O. Box 473. 106 Short Street • Kernersville, North Carolina 27284 ► 336-996-2841 • Fax 336-996-0326 www.randalabs.com RESEARCh&ANAIYTICA[ LAORATORiES, INC. For: Charah, LLC 435 South Tryon Street Suite 180 Charlotte, NC 28202 Attn: Kyle Hoover -tkeport of Analysis 5/7/2018 NC#34 NC #37701 .......... `ZD AIAO '4111110 Client Sample ID: MP01 Lab Sample ID: 49935-01 Site: Quarterly Wastewater Discharge Collection Date: 4/30/2018 14:41 [Parameter Method Result Units Rep Limit Analyst Analysis Date/Time pH SM 4500 H+B-2000 6.17 ____Stj.Units 4/30/2018 Settleable Matter SM 2540 F- 1997 <0.1 MI/I 0.1 AA 5/1/2018 1430 Total Suspended Solids (TSS) SM 2540 D-1997 6.6 mg/L 2.5 AA 512/2018 Turbidity EPA 180.1 10.8 NTU 1 AA 5/1/2018 1553 NA = not anolyzed P.b.---Box ,4-7-,3--,-l--O--6--,Short —Street ----K-e- r-n-e-rs-Vi-I-le, North Carolina 27284, Tel:_ _33_6_-9,9_ --- 6_-_28'41_ Fax 336---9 9,-6--0-326— , 'w'ww.ran,d--ala-b--s--.c-o--m-- Pag'e- -1 ml co'- oa,�f, viu LO C� ,C2 1 IT I I IX3 .7 III I c I I I r; A r•: � n s 7 �t L--= ------ No. of ----- Containers f _ ^_L G (BNA, Herb. t Pest.) IT 2 dD m1. Vials (VOA) I1C L rs C�1 250 ml. G (TON) ` J \ 250 nil P (TOC) IIISO, I L P.G (BOO,'S:SS, Cnp¢rsen�ed. etc.) _ It. G (Phenol, Oil Grease) 11_SO, 5 I L P.G (COD. N. P) II SO, I L P,G (Metals, Hardness) HBO, 1 L P,G ((yanide) AaOH Sterile P,G (Coiifortn) r^* ZZt=( ' \ 1 H 'J. wp tit s @t � i RESEARCh&ANA1YTiCA1 I-AbORATWES, INC. Analytical/Process Consultations CASE NARRATIVE One (1) water sample was received in good condition on 01 May 2018. The sample was analyzed without difficulties unless noted below (RAL Sample #49935). Sidney L. Champion Director of Laboratory Services Date P.D. Box 473 - 106 Short Street - Kernersville, North Carolina 27284 , 336-996-2841 - Fax 336-996-0326 www,randalabs.com RESEARCh&ANA1YTiCA[ I-AbORATORIES, INC. Analytical/Process Consultations 28 August 2018 Mr. Kyle Hoover, P.E., P.G., PMP Environmental Protection Specialist III Charah, LLC 435 South Tryon Street Suite 180 Charlotte, NC 28202 Dear Mr. Hoover: Enclosed is one (1) copy of the Brickhaven Mine Quarterly Wastewater monitoring analysis for the sample identified as MPOI collected on 20 August 2018. If you should require any additional information or have any further questions concerning the information contained in this report please feel free to contact me at 336.996.2841 or info @t randalabs.com. Best Regards, a7--- Sidney L. Champion Executive Vice President Director of Laboratory Services Research & Analytical Laboratories, Inc. P.O. Box 473. 106 Short Street * Kernersville, North Carolina 27284 o 336-996-2841 * Fax 336-996-0326 www.randalabs.com �i �� * � ��ESEAR�`���- �� ��NA8Y��NCA0 LA " INCO For: Chanah'LLC 435South Tryon Street Suite 18O Charlotte, NC282O2 Attn: Kyle Hoover Report of Analysis Client Sample ID: K4P01 Lab Sample ID: 55055-01 Site: Bhokhavenk0no CuUeotionDotm: 8/20/2018 12:30 Parameter Method Result Units Rep Limit Analys Analysis Date/Tim Settleable Matter SM254OF'1QQ7 <0.1 mN 01 AVY 8/22/2018 OQOO Total Suspended Solids (TSS) GK82540D-1S87 7.8 mg/L 5 AVV 8/24/2018 Turbidity EPA180.1 13.8 NTU 1 AVV 8/22/2018 1100 NA = not analyzed - -- P.O. 8ux^7o 1msShort Street KumarsvUle.North Carolina 27284 Tvl:nos-9e0-2o41 Fax: 338-996*326 n*mamndalaus.00m Page C/) 'L S c¢ q3 P, Ult :2 =2 4, A No. of Containers 2L G (BNA, Herb. / Pest) 2 40 mi. Vials (VOA) HCL 250 ml. G (TOX) 250 ml P (TOQ H,SO, IL P,G (BOD, TSS, Unperserved, etc.) ti to IL G (Phenol, Oil&Grease) Tl.,SO, I L P,G (COD,N,, P) H,SO, I L P,G (Memls. Hardness) HNO3 I L P.G (Cyanide) NaOli Sterile PG (Caliform) RESEARCh&ANA1YTiCA1 I-AbORATWES, INC. Analytical/Prucess Cuiisultaiui is CASE NARRATIVE One (1) water sample was received in good condition on 21 August 2018. The sample was analyzed without difficulties unless noted below (RAL Sample #55055). Sidney L. Champion Director of Laboratory Services 1)"Ite P. 0, Box 473 - 106 Short Street - Kernersville, North Carolina 27284. 336-996-2841 * Fax 336-996-0326 www,randalabs.com RESEARCh&ANA[yTiCAI LkORATWES, INC. Analytical/Process Consultations 13 December 2018 Mr. Kyle Hoover, P.E., P.G., PMP Environmental Protection Specialist III Charah, LLC 435 South Tryon Street Suite 180 Charlotte, NC 28202 Dear Mr. Hoover: Enclosed is one (1) copy of the Brickhaven Mine Quarterly Wastewater monitoring analysis for the sample collected at the Brickhaven Mine site identified as MP01 on 04 December 2018. If you should require any additional information or have any further questions concerning the information contained in this report please feel free to contact me at 336.996.2841 or info(d,)randalabs.com. Best Regards, A --- Sidney L. Champion Executive Vice President Director of Laboratory Services Research & Analytical Laboratories, Inc. P.O. Box 473. 106 Short Street * Kernersville, North Carolina 27284. 336-996-2841 - Fax 336-99B-0326 www.randalabs.com LAORATORIES, For: Charah, LLG 435 South Tryon Street Suite 180 Charlotte, NC 28202 Attn: Kyle Hoover Report of Analysis 12/13/2018 � 4%aIII1111 uy NC #34 Ztn k NC #37701 Client Sample ID: MP01 Lab Sample ID: 59996-01 Site: Brickhaven Mine Collection Date: 12/4/2018 13:01 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time pH SM 4500 H+B-2000 5.45 Std. Units 12/4/2018 1301 Settleable Matter Total Suspended Solids (TSS) Turbidity SM 2540 F-1997 SM 2540 D-1997 EPA 180.1 <0.1 ml/l 0.1 AW 12/6/2018 0900 <5 mg/L 5 AW 12/11 /2018 6.84 NTU 1 AW 12/6/2018 1122 NA = not onotyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 [ i t LA t Z v i n- �• IIA r. n S C No. of Containers 2L G (BNA, Herb. ( Pest.) G E 7 � 2 40 nil. Vials (VOA) HCL 250 ml. G (TOS) ZZ 250 ml P (TOC) H,SOF Z _ FL P,G (DOD. TSS, t npersemed, etc.) IL G (Phenol, Oi1SGrease) 9.SO4 , ^ l L P,G (COD, N, , P) H.SO., ^ F L P,G (Metals, Hardness) HNO., r I L P,G (Cyanide) NaOH Sterile P,G (Coliform) {{ r^ VI N r N i I i C RESEARCh&ANA[YTiCA1 I-AbORATORVS, INC. Analytical/Process Consultations CASE NARRATIVE One (1) water sample was received in good condition on 05 December 2018. The sample was analyzed without difficulties unless noted below (RAL #59996). Sidney L. Champion Director of Laboratory Services Date P.O. Box 473 #106 Short Street* Kernersville, North Carolina 27284 - 336-996-2841 • Fax 336-996-0326 www.randalabs.com z 79 tr j7 -1 CA cr C6 at Ot V, Ut 5 I a p "t, Za fD 71 jl�i►►�Ilit}�iE'► ul TO CL m A eD CT to CD Cl ft to Cr a = cr n cr CL 0 CL aro ft CL = cr CD c 72 CL n et C:r E7 X e,a 7R Eli 412. 45 m I 1Z. -11 .91 Z4 too? 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