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HomeMy WebLinkAboutNCG120057_MONITORING INFO_20181218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑-/HISTORICAL FILE L9' MONITORING REPORTS DOC DATE ❑ am I 3LI O YYYYMMDD �1 Semi-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 5 7 FACILITY NAME AsheCountyMswt-F RECEIVED COUNTY Ashe PERSON COLLECTING SAMPLES Jim Greer (Ashe Co) DEC 18 Zola LABORATORY WaterTech Lab Cert. #i 50 C:FKITI7A 1 r-ILES Comments on sample collection or analysis: DVIR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA 0❑Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period2 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 Total Suspended Solids mg/L Standard Units and Benchmarks _ - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 S D O-1 11/26/18 0.1 38 225 7.4 7.50 S D O-3 11/26/18 0.1 36 360 9.5 7.96 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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 me/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: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier3 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, Inches' Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or SW — Parameter Code - 46529 00552 C0530 NCOIL 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 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO E] IF YES, HAVE YOU CONTACTED THE DEMLR-REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal cony of this DMR. includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "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 erectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are sj"ificant pValties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permit Date:11/1/2018-5/31/2021 7 Date SWU-248, last revised 11/1/2018 Page 2 of 2 �~ Semi-annual Stormwater Discharge Monitoring Report for North.Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG1.2 0057 FACWTY NAME Ashe County MSWLP COUNTY Ashe PERSON COLLECTING SAMPLES Jim Greer (Ashe Co) LABORATORY WaterTech LabCert.## 50 REIVED Comments on sample collection or analysis: I111. 13 Z016 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results ©WR SECTION SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD © Jan -June ❑ July -Dec or ❑ Monthly'_ _ (month) DISCHARGING TO CLASS ❑ORW ❑HCtW []Trout ❑PNA ❑Zero -flow []WaterSupply []SA Bother class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?z outfall No. Date Sample Collected` (mo/dd/yr) 24-hour rainfall amount, Inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =_-> - - 120 mg/L . 1000 count per 100 mL 100 mg/L or 50 mg/L SDO-1. 6/12/18 0.10 <20 mg/L 8 per 100 ml 7.5 mg/L SDO-3 6/12/18 0.10 <20 mg/L 6per 100ml 12.8 mg/1, L Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement, 4 See General Permit text, Table 3, 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 resu Its are below the applicable limits, they must be reported in the format, "<XX melt", 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: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier2, or Tier 3 responses. See General Permit text. Permit Date-.11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B:vVehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/Lor 50 mg/L4 6.0--9.0 SU 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 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 ATTHE 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copv of this DMR. including all "No Discharae" reports. within 30 days of receipt of the lob results (or at end of monitorinct period in the case of "No Discharae" renorts) 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 awao thatthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 0057 FACILITY NAME Ashe County MSWLF COUNTY Ashe PERSON COLLECTING SAMPLES Jim Greer (Ashe Co) LABORATORY Wat.erTech Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply []SA RF l='\/FD QOther Class C JAN 19 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE --> DWR SECTION INFORMATION PROCESSING UNIT n No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) I 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===n ` _ - 120 mg/L 1000 count per 100 mL 106 mg/L or 50 mg/L° SDO-1 12/6/17o 0.10 ' 26 mg/L 84 per 100 ml 14.4 mg/L SDO-3 12/6/17.1: 0,. 10 29 ,mg/L 21 per 100 ml 6.0 mg/L y 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The 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. "See General Permit text, Table 3, 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 me/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: 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. Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharae this neriod?2 Outfall No. i Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 3 Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/0 6.0 — 9.0 SU i Footnotes from Part also apply to this Part B Note: If you report a somple,value in excess of the benchmark, you must implement Tier 1, Tier2, or Tier 3 responses. See General Permit text. FOR, PART AAND PART B MONITORING RESULTS: -- V i ' CA BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. �i 21EXCEEDANCES IN'A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • •`•'TIER 3:` HAS YOUR FACILITY, HAD 4 OR MORE BENCHMARK EXCEEDENCESTOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [:]NOR 1FNES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharae" reports. within 30 days of receipt of the lob results for at end of monitorina period 'in the case of "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 perso s directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awardat there are �gnifican,>penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ire of Permittee) r? (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 CERTIFICATE OF COVERAGE NO. NCG12 0057 FACILITY NAME Ashe County MSWLF T COUNTY Ashe PERSON COLLECTING SAMPLES Jim Greer (Ashe LABORATORY waterTech Lab Cert. # Comments on sample collection or analysis: T Date submitted Co) 50 Part A:.Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flaw ❑Water supply ❑SA RECEIVED []Other class C JUL 2 4 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__? _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 SDO-1 6/5/17 0.10 <20 mg/L 7 per 100 ml 3.7 mg/L SDO-3 5/5/17 0.10 <20 mg/L <1 per 100ml 4.0 mg/L 1 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. 3The 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 3, 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 ff>XX01. 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. Permit Date:11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?" Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/O 6.0 — 9.0 SU o ap-pl;r to Footnotes from Part A also apply to this Part B nlc ti. th.- Note: slf 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'MPART 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 ANY ONE OUTFALL? YES ❑ NO ❑x r IF,YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitorina period - 'in the case of "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 perso s directly responsible for athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete an awaat there are sigpificanalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ��)6 ure of Permitteej 7_ l8 b 7 jDate) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 W.. Semi-annual Stormwater Discharge Monitoring Report •' i for North Carolina Divisiomof Water Quality General Permit No. NCG120000 Date submitted +s. CERTIFICATE OF COVERAGE NO, NCG12 0057 SAMPLE COLLECTION YEAR 2015 _ FACILITY NAME Ashe County MSWLF SAMPLE PERIOD ❑ Jan -June ❑ July -Dec _ COUNTY Ashe or ❑ Monthly' (month) n;. PERSON COLLECTING SAMPLES Jim Greer (Asl e Co) D RGING-TO CLASS ❑ORW ❑x HQW ❑Trout ❑PNA ._ LABORATORY WaterTech Lab Cert. # 50 REGE V � ❑Zero -flow ❑Water Supply ❑SA ec Comments on sample collection or analysis: ❑Other JAN 2 3 20i? iictt,-,•}rkb i;:Part,A:,Stormwater Benchmarks and Monitoring Results - r CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION n No discharge this period?' • �• `.I! Outfall No. Date Sample Collected) " {mo/ Collected' 24-hour rainfall amount, _ inches'ount Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks - _ . ` - -N 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L° SDO-1 12/19/16 0.10 <20 mg/L c1 4.0 mg/L SDO-3 12/19/16 0.10 <20 mg/L <1 5.5 mg/L 1 Monthly sampling (instead,of semi-annual) must begin with the second consecutive benchmark exceedance for -the same parameter at the same outfall. ' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe -eligible fora waiver of the rain gauge requirement. 4'See General Permit text,,Table 3, identifying the especially sensitive receiving water classification s'where the more protective benchmark applies. Note:.Results'must be rep_orted.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 me/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". V r 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. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. .w I n No discharge this Deriod?Z ' + + ` • • Outfall . No .•- n No discharge this Deriod?Z ' + + ` • • Outfall . No .•- Date Sample Collected' (mo/dd/yr} " ` 24-hour rainfall amount, . s lnche3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM} Total Suspended Solids pH Benchmarks-> 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU 1 ' a apni•, r 2*Tootnotes from Part A also apply to this Part B Note::lf " ou'report a-sainple-value,in excess of the'lienchmark, you must implement Tier 1, Tier2;�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"ATiTHE'SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. +u"r C-*X'-CTIER13?:.HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Q 1, 0, IF. YES" HAVE YOU CONTACTED.THE.DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Maitan:oricilnal6nd.on"e'ca`pyof this DMIi including off'.'No Discharge"•reports, within30 days of receipt of the lab results for at end of monitoring period ie _, e;. _' 'in the case o "No Discharge' re orts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center 161 • Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: t ti : :.'I certify, under penalty of law,- that this document and all:attachments.were.pr'epared under my direction -or supervision in accordance with a system designed to ' i:o- 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 -dire y responsible for gathering the information, the information submitted is, to the best of my knowledge'and belief, true, accurate, and complete. I _ .- c am aware t: at:t a are significant penalt' s for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 - r { Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 0057 Y FACILITY NAME Ashe County MSWLP COUNTY Ashe PERSON COLLECTING SAMPLES Clayton Seivert (Ashe Co) LABORATORY waterTech Lab Cert. 9 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 V� SAMPLE PERfOD x❑ Jan -June ❑ July -Dec 0-e or ❑ Monthly' (month] �6 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA� ❑Zero -flow ❑Water Supply ❑SA Mother Class C JUN 0 2 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES MAID ,,rGTION ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coiiform Total Suspended Solids Benchmarks =__> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/0 SDO-1 5/5/16 0.10 <20 mg/L 8 4.8 mg/L SDO-3 5/5/16 0.10 <20 mg/L 17 7.3 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 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. See General Permit text, Table 3, 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: 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. Permit date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. 4 _K ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L° 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B !Vote: 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. a 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 ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includina all "No Discharae" reports. within 30 dovs of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports] to: Division of Water Quality Attw 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 awgrgthat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 _ Semi-annual Stormwater Discharge Monitoring Report .:tit - for North Carolina Division of Water Quality General Permit No. NCG120000 CERTIFICATE OF COVERAGE NO. NCG12 0057 FACILITY NAME Ashe County MSWLF COUNTY Ashe PERSON COLLECTING SAMPLES Clayton Seivert LABORATORY WaterTech Lab Cert. # _ Comments on sample collection or analysis: Date submitted (Ashe Co) 50 part A:-Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑x July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA QOther class C JAN 2 b Z016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?' Dutfall No. { 3 � Date Sample Collected' + o. •/dd/yrj' {m 24-hour rainfall amount, inaches -. Fecal Conform Total Suspended Solids 'Benchmarks =_=> _ - _ 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/0 SDO-1 12/14/15 0.10 <20 mg/L 3 5.8 mg/L SDO-3 12/14/15 0.10 <20 mg/L 2 7.3 mg/L ' 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. 3The 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. See General Permit text, Table 3, 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 mX/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". , T0..., , Note: 'if you•report`wsample value in -excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 4 - , Part S: Vehicle Malrntenance Area Monitoring results: only for fatigues averaging > Ss outfall NO. Bate Sample Collected'' ( d ) ?khour eWntall amount lndsssa Non-polarCSG/TPHby EPA 1664 (5GT-HEM) Bcrxhrrlarks > - - 15 mg/L Facttwtes Gam Fart A also apply to this Part fd Note: If you report a sample watue in a cew of the benchmark you mQst implemenr Fier 1, Tier FORPART A AND PAR! T 8 MONITORING RESULTS-. ch A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART h SECTION B. IV + 2 EXC>EEDAMCFS IN A ROW FORTHE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 RE + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE 8FNCHMARK EXCEFDENCES FOR THE SAME PARAMI IF VIES, HAVE YOU CONTACTED THE DWQ REGIONAL OfFtCE? YES NO [] REGIONAL OFFICE CONTACT NAME - Alai] an oroom d and one coav of this MV— in W &m 0—'No O,ischarac" MM. rvitlutiJr 30 days r• to ft case of `No Di.ntgme,' reoarnl to. N Division of Water Quality °O Attn: DWQ Central Files C) L617 Mail Service Center co M Raleigh, North Carolina 27699-i617 iR W CERTIFW—AngN i0R A "I certify, underpenalty of law, that this document and all attach ments were prepared under my diretbon a (, 35sure that qualified personnel prx)Perly gather and evaluate the information submitted. Based on my Inqui L those peons directy respwsible For � gathering the information, the information submitted is, to the best o :amEaZ2&tathere are significant penalties for submitting false informatlon, including the possibility of foil cn rn m v 0 uD (S1p artureof'Permlttee) ;Date] 0 Permit Date; U/1/2012-10/31/2017 0 N C cc Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 0057 FACILITY NAME Ashe County MSWLF COUNTY Ashe PERSON COLLECTING SAMPLES Clayton Seivert (Ashe Co) LABORATORY waterTech Lab Cert. # 50 Comments on sample collection or analysis: J.Pfohl (MESCO) witnessed sample collection Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD E Jan -June ❑ July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RF-CF-IVED []Zero -flow ❑Water Supply ❑SA ❑x Other Class C MAY 18.: 2015 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION n No discharcie this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =-_> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L° SD0-1 4/7/15 0.10 <20 mg/L 7 13.0 mg/I, SDO-3 4/7/15 0.10 <20 mg/L 15 32.0 mg/L 4-24 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The 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 3, 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: 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. Perr.-At Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012 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, s Inches Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU 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: e A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this AMR, includina all "'No Discharge" resorts, within 30 days of receivt of the lab results (or at end of monitorina verlod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 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." (Signature of Permittee) (Date) Perm Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 WATER TECH LABS, inc. 5 Piner✓ood Plaza Drive - P.O. Box 1056 Granite Falis. NC 28630 Phone (828) 396-4444 - Fax (82S) 396"-5761 CLIENT: Ashe County PHONE NUMBER: 336-982--2527 Dept of Environmental Services TYPESAMPLE: PO Box 1327 TSS COD Fecal West Jefferson, NC 28694 No. LOCATIONS: SDO1 SD03 PERMIT#: NCG00000 SAMPLER NAME: Clayton Severt s Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location Facility Name BATE TIME TEMP. o G Grat�f Composite No' Plastic! Glass Ashe SDO1 G SDO1 Grab I plastic Fec 1 coliform smi l � E s SD03 Grab Plastigi T S SD03 s ' i SDO# Grab } Zastic COD i Reiinquished By: Hate: Time: R cieved y; Date: ,Time: 10`elinqt" shed By: l Date: Time: -A Rec ed B Date: Time- PRES ION: z J H2SO4 (] NaOH f J HNO3 (J Dechlornating Agent f ] Other_ -- Amount SAMPLE TEMP. @ LAB (°C) O? 4 Ct,dorsne Pesid�jal mg,•' NC CERTIFIED LAB # 50 I WOFTER6mcm myssinc.' POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 RECEIVED (828)396-4444 nPR 2 2015 SAMPLE: Ashe County Landfill #SD01 COLLECTION DATE. 4/7/2015 - �I , I i i I MUNICIPAL ENGFNEERING PERMIT 4: I COLLECTION TIME: 10:30 ADDRESS: I she County Landfill RECEIVED DATE: 4/7/2015 'kk I I 739 Fred Ph Rd. Pugh! RECEIVED TIME: 10:30 '! Crumpler, NC -28694 f"fiANALYSIS. :ANALYSIS 'RESULTS UNITSI DATE'' ANALYST TSS 13.0 mglL 419115 jrg COD <20 mg/L 4114115 jrg Fecal Conform 7 11OOmL 417115 jrg LOG ID: 1504-105 REPORTED BY: NC CERTIFIED LAB # 50 o� 60" Tony Gragg, Lab Supervisor Nd -ci'nu 4 Sto Semi-annualStgrmwater Discharge Monitoring Report M,. for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 0057 FACILITY NAME Ashe County MSWLF COUNTY Ashe PERSON COLLECTING SAMPLES Clayton Seivert ;Ashe Co} LABORATORY Water^ech Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA t ,�� ❑❑Zero -flow [:]Water Supply ❑SA RECEIVED X Other Class C JUL 21 2014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Dwaiaoc ❑ No dischorge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 SDO-1 6/12/14 0.27 <20 mg/L 85 7.0 mg/L SDO-3 6/12/14 0.27 <20 mg/L 66 9.3 mg/L 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. 3 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. ` See General Permit text, Table 3, 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 me/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: If you report a sample�jvalue in excess of the benchmark, you must implemen Wier 1, Tier 2, or Tier 3 responses. See General peF;A'9Y ?text. 0 Permit Date: 11/1/2012.10/31/ 4; 7 r SWU-248,'ia .: revised 10/25/20i2 y y Page 1 of }-.ena Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ikl C� c n No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part 8 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 it 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 nNOFXI IF YES, HAVE YOU CONTACTED THE OWQ REGIONAL OFFICE? YES []NO[] REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "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 awarp4t there are sig4ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Mi?t, Permit Date: 11/1/2012-10/31/2017 1a SL SWU-248, last revised 10/25/2012 Page 2 of 2