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HomeMy WebLinkAboutNCG120012_DMR_20210209Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 0 0 1 2 SAMPLE COLLECTION YEAR 2020 FACILITY NAME Gaston Co. Landfill -Hardin Site SAMPLE PERIOD ❑ Jan -June ■❑ July -Dec COUNTY Gaston or *Monthly' (month) PERSON COLLECTING SAMPLES Ross Klingman, P.G. DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Pace Analytical Services, LLC Lab Cert. # 329 R E C F I VE D [_]zero -flow [:]water Supply ❑SAQOther wS-Iv Comments on sample collection or analysis: JUN 14 2021 CENTRAL FILES Part A. Stormwater Benchmarks and Monitoring Results DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 3 ❑ No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Chemical Oxygen Demand mg/L Fecal per Col1 0 Colonies per 100 mL P Total Suspended Solids mg/L and Standard Units Benchmarks - - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 LLO-1 12/16/2020 1" @ samp11.25"total 33 3,700 (3**) 21 7.817.0* LLO-2 12/16/2020 1" @ samp11.25"total 22 8,600(4) 680 (4) 7.817.1* ULO-1 12/16/2020 1" @ samp11.25"total 27 5,400H (4) 260 (3) 7.517.0* YW-1 12/16/2020 1" @ samp/1.25"total 200 (3*) >147,000 (4) 17 7.716.7* Notes: pH: field test/lab test` (3)=exeedance in row Yellow = exceeds BenchMrk (2**)=exeedance not in row ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 'Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period-' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks - 1s 100 or 504 — Parameter Code - 46529 00552 C0530 NCOIL LLO-2/MG-1 12/16/2020 1" @ samp11.25"total <5.0 680 (3) >55 gallmo historically Notes: pH = 7.817.1' MG-1 2,350' upgradient LLO-2 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Original Tier 3 manitohng acknowledged in 8-24-16letter from Zahid Khan M NICDEMLR Mail an oriainal cony of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" reports) ) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." Sign Permit Date: 11/1/2018-5/31/2021 Date SWU-248, last revised 11/1/2018 Page 2 of 2