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Home My WebLink AboutNCG120095_MONITORING INFO_20160223STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE ❑HISTORICAL FILE N.-VIONITORING REPORTS DOC DATE ❑ aolIooa2-a YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted Tuesday February 23, 2016 CERTIFICATE OF COVERAGE N . NCG120095 FACILITY NAME Old Salisbu Landfill COUNTY Forsyth PERSON COLLECTING SAMPLES Hanna Kahrmann-Zadak LABORATORY Research & Analytical Laboratories, Inc. Lab Cert. # NC #34 Comments on sample collection or analysis: Outfall #11 had no flow for sample collection. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Year 4 Period 1 SAMPLE PERIOD ® Jan -June ❑ July -Dec ^ or ❑ Monthly' imonth) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ®Water supply ❑sA [—]Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No discharge this oeriad?2 Outfall No. Date sample Collected' {mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand „Y8 Fecal Coliform Total Suspended Solids P Benchmarks ===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L` # 1 02/03/2016 1.61 in 50 mg/L 800 col/300mL 394 mg/L # 2 02/03/2016 1.61 in 53 mg/L 2000 col/100m1 112 mg/L # 3 02/03/2016 1.61 in 53 mg/L 500 col/100mL 298 mg/L # 4 02/03/2016 1.61 in 33 mg/L 214 col/100ml. 173 mg/L # 5 02/03/2016 1.61 in 39 mg/L 21 col/100ml. 78.1 mg/L #6 02/03/2016 1.61 in 190 mg/L 1330 col/100ml. 5760 mg/L #7 02/03/2016 1.61 in 89 mg/L 420 col/100mL 555 mg/L #8 02/01/2016 1.61 in 42 mg/L 440 col/100ml. loll mg/L 09 02/03/2016 1.61 in 41 mg/L 840 col/100mL 71 mg/L #10 02/03/2016 1.61 in 29 mg/L 8 col/100mL 40 mg/L #11 02/03/2016 1-61 in No flow No flow No flow ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. I 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. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 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 Tfer 1, Tier 1, or Tier 3 responses. See General Permit text. 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 O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> is mg/L 200 mg/L or 50 mg/O 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 rier 1, Tfer 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESINS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMITPART 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coov of this DMR, including all "No Discharae" reports, within 30 dovs of receipt of the lab results for at end of monitorina period in the case o No Discharge" renortsi 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 Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 those persons directly responsi ering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there nt penalties for mitting f infor ding the possibility of fines and imprisonment for knowing violations." re of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 3 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted December 1, 2015 CERTIFICATE OF COVERAGE NO. NCG120095 FACILITY NAME Old Salisbury Landfill COUNTY Forsyth PERSON COLLECTING SAMPLES Hanna Kahrmann-Zadak & Elizabeth Colyer LABORATORY Research_& Analytical Laboratories, Inc. Lab Cert. # NC #34 Comments on sample collection or analysis: outfall # 8 and outfall #11 had no -flow, unable to collect a sample Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Year 3 Period 2 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ®Water Supply [:]SA ❑Other DEC 29 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 CENTRAL FILES DWR SECTION No discharge this period?' outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, tnches3 Chemical Oxygen Demand Yg Fecal Coliform Total Suspended Solids p Benchmarks 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 # 1 November 9, 2015 0.82 63 mg/L 2160 col/100ml- 23.4 mg/L # 2 November 9, 2015 0.82 111 mg/L 12000 col/100ml. 37.2 mg/L # 3 November 9, 2015 0.82 48 mg/L 136 col/100mL 25.6 mg/L # 4 November 9, 2015 0.82 28 mg/L 1670 col/100mL 26.2 mg/L # 5 November 9, 2015 0.82 52 mg/L 1830 col/100mL 15.2 mg/L #6 November 9, 2015 0.82 50 mg/L 2830 col/100mL 23.4 mg/L #7 November 9, 2015 0.82 23 mg/L S80 col/100mL 76.5 mg/L #8 November 9, 201S 0.82 NO FLOW NO FLOW NO FLOW #9 November 9, 2015 0.82 27 mg/L 375 col/100ml- <5 mg/L #10 November 9, 2015 0.82 53 mg/L 1670 col/100mL 12.4 mg/L #11 November 9, 2015 0.82 NO FLOW NO FLOW NO FLOW Click here to enter text, ' 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. a See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 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 mR/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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ 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 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one cony of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina oeriod in the case of "No Discharae" renortsl 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 Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 3 of 2 IN Winston-Salem • Forsyth County 6'U4fl'1'i0tuien's' Water - Sewer t Solid Waste Disposal Hanes Mill Road Solid Waste Facility City of irtston :Salem 325 W Hams dAill Road Ux msron-Salem, NC 27105 City! -irk 311 (336,727.rtaaa) Fax 336.G;1.4"5 uwwrityvfrua.orx May 2, 2014 Division of Water Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED MAY 0 7 2014 CENTRAL FILES DWQ/B0G Re: Year 2, Period 1 Analytical Storm water Monitoring Results for Old Salisbury Road Landfill (Certificate of Coverage No NCG 120034) Dear Sirs: Enclosed, please find the analytical data for continued monitoring for Year 2 Period 1 for the above referenced storm water general permit. Samples taken as part of the analytical requirement were taken during a representative storm event and analyzed by a NC certified lab. Please accept this information on behalf of the City of Winston-Salem/Forsyth County Utilities Solid Waste Administration. if you need any additional information, please contact me at (336) 501-2153, Sincerely, Adam W. Rickett Project Supervisor cc: Jan Mcf1argue City Cauneii: hlaynr Allen Joincs; Vivian H. 14u11kc, Mavnr Pro'I'rrnpom Nnnbcasr Ward: Denise D. Adams. Non+IXard; [)In iksse, k.utbwesr Ward; Robes C Ch k, West Ward; 1[ Sully [sight. S turh W; IXda rae inXlehrd. Narthww Ward; I)vmin 1. Mnnrp—m East Ward; Jot TjFkm Jr.. rir.utho i bard; City 1lanag .. L— D. Ga icy Far yth Can-ty C iiz iaoem Richard V. Eimillc; Chai—m; Mh+ <; wad. Vim Q,,in Wdh Marshall; David R. Itlykr, Glnria 1). Wh;—hunC hill %rhieeE. : E—ne Call 311 or 336-727-8000 Wid—pnnm County Manager. Dudlxy Watts, Jr. GI (ink CI ol)ivs.or City/County 111aity Cmimianr Lhvid Neil. Chair n; jams L lac. Virc Chai—Cli"kn'Tuy" 8raryc Harold R. Hntmcs; Charles I). J � 41, LI; Janwn Ulik: Paul S- 41ctAl; `i • y amAI li. Sc. m ,, Smphen M. Shdtan; J- tUll Stuckiln; liandjH S. l i,rde Research & Analytical Laboratories, Inc. Analytical / Process Consultations Phone M361996-2941 CHAIN OF CUSTOD Y RECORD Water / Wastewater MISC.. Company City of Winston-Salem Job Na. 2014-01 Jnnun 1, 2014- June 30, 2014 r$ ` > [7 a ° p' yy� C T w 0 :• w a Street Address 101 N. Main St. Project Old Salsbu ear eriod f City, State, Zip Winston-Salem, NC 27101 Sampler Name (Please Print) Technician Name Contact 5 John ainhour 1747-6965 Phone Samp r Si nature Q SampleNumher Temp Rea. Chlorine Sample Date Time Comp. Groh Removed Matrix Sample Location / 1.D. (Lab Use Only) "C Cl. Y or N S or 4. O REquested Analysis Old Salsbury.l,andfill ''Anal deal Sam lio 04/07/14 X N ! W Outfalt'l ' 3 1 1 1 1 COD, TSS, Fecal Collform 04107li4 �, X N ! 11' Outfall' 2' 3 1 1 I COD, TSS, Fecal Coliform 04/07/14 X N J W Outfall' 3' 3 1 1 1 COD, TSS, Fecal Coliform 04/07/14 W. i X N ! W Outfall' 4' 3 1 1 1 COD, TSS, Fecal Collform 04/07/14 vC? X N ! W Outfail'5' 3 1 1 1 COD, TSS, Fecal Colifortn 04/07/14 + 4 X N 1 W Outfall ' 6' 3 I 1 1 COD, TSS, Fecal Coliform 04/07/14 X N J W Outfall' 7' 3 1 1 1 COD, TSS, Fecal Coliform 04/07/14 X N 1 W Dutfall ' R' 3 1 I 1 COD, TSS, Fecal Coliforrn 04/07/14 X N ! W Outfall ' 9' 3 1 1 1 COD, TSS, Fecal Colifortn 04/07/14 vam X N ! W Outfall' II' 3 i I 1 COD, TSS, Fecal Colifortn 04/07/14 ') X N / W Outfall' 10' 3 1 1 l COD, TSS, Fecal Colifortn 1i ngalshed By �atefl ime 4r112014 a By Remarks: Analytical Sampllnd Old Salsbury 1 aadtl!> All Grohs Relinquished By Date/Time 417/2014 ec ed By an ice San�ple'1'emperaturt a1 receipt = eC RESEARCh & ANALYTICAL LABORATORIES, INC. Analytical/Pf-ocess Consultations City of Winston-Salem 101 N. Main Street Winston-Salem, NC 27101 Attn: John Spainhour Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 782443 Parameter Storet # Results COD -HIGH (00340) 45.0 mg/1 TSS (00530) 46.0 mg/l Fec Coli-MF (31616) 9,000 Col/100 ml 7 -------------------- Clients Sample Source OUTFALL 2 Number OLD SALISBURY LANDFI Time Collected (Hrs) 1030 t'�s�lRRlll!lrll 07 Zo NC �• #34 04/07/14 04/07/14 04/07/14 04/21/14 CW -YJ -ZP P.O. box 473. 106 Short Street • Kernersville, North Carolina 27234 • 336-996-2841 • Fax 336-996-0326 www.randalabs.com RESEARCh & ANA1yTiCA1 LAbORATOMES, INC. Analytical/process Consultations City of Winston-Salem 101 N. Main Street Winston-Salem, NC 27101 Attn: Jahn Spa.inhour Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number --------------------- 782444 Parameter Storet # Results COD -HIGH (00340) 40.0 mg/l TSS (00530) 56.0 mg/1 Fec Coli-MF (31616) 2,000 col/100 ml -------------------- Clients Sample Source OUTFALL 4 Number OLD SALISBURY LANDFI Time Collected (Hrs) 1045 04/07/14 04/07/14 04/07/14 04/21/14 Cw -YJ -ZP P p, Box 473 • 106 Share Street • Kernersville, North Carolina 272B4 • 336-998.2841 • Fax 336-996-0326 www.randalabs.corn Si IIAgo#j,, MAL RESEARCh & ANA1yTICA[ ��••'at ` .• rn ••,* LA]ORATORIES, INC. c �, . ao NC #i34 Z] Ana)yticat/Process Consultations CS City of Winston-Salem Date Sample Collected 04/07/14 101 N. Main Street Date Sample Received 04/07/14 Winston-Salem, NC 27101 Date Sample Analyzed 04/07/14 Attn: John Spainhour Date of Report 04/21/14 Analyses Performed by CW -YJ -ZP Lab Sample Number --------------------- 782445 Parameter Street # Results COD -HIGH (00340) 61.0 mg/l TSS (00530) 29.0 mg/l Fec Coli-MF (31616) 7,700 col/100 ml -------------------- Clients Sample Source OUTFALL 5 Number OLD SALISBURY LANDFI Time Collected (Hrs) 0950 P.O. Sox 473 • 106 Short Street • Kernersville. North Carolina 27284 • 336-096-2841 • Fax 336-996.0326 w nw.Pandalabs.oc)m RESEARCh & ANA1yTICA1 LABORATORIES, INC. Analytical/Process Consultations City of Winston-Salem 101 N. Main Street Winston-Salem, NC 27101 Attn: John Spainhour Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number 782446 Parameter Storet # Results COD -HIGH (00340) 37.0 mg/l TSS (00530) 1,160 mg/l Fec Coli-MF (31616) 1,400 col/100 ml -------------------- Clients Sample Source OUTFALL 6 Number OLD SALISBURY LANDFI Time Collected (Hrs) D945 eLt:co Q DSU_)w r NC #34 Z� w ANp'�,�� 04/07/14 04/07/14 04/07/14 04/21/14 CW -YJ -ZP P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996.2841 » Fax 336-996-0326 www.randalabs.com RESEARch & ANA1yTiCA1 LkORATO&S, INC. Analytical/Process Consultations City of Winston-Salem 101 N. Main Street Winston-Salem, NC 27101 Attn: John Spainhour Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 782447 Parameter Storet # Results COD -HIGH (00340) 95.0 mg/l TSS (00530) 3,340 mg/l Fec Coli-MF (31616) 12 col/100 ml -------------------- Clients Sample Source OUTFALL 8 Number OLD SALISBURY LANDFI Time Collected (Hrs) 0930 04/07/14 04/07/14 04/07/14 04/21/14 CW -YJ -ZP R0. BDx 473 • 106 Short Street • Kernersville. North Carolina 27284 • 336-996-2841 - Fax 336-996-0326 ww.q.randalabs.cam RESEARch & ANA1yTiCA[ LABORATORIES, INC. Analytical/Process Consultations City of Winston-Salem 101 N. Main Street Winston-Salem, NC 27101 Attn: John Spainhour Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample dumber -------------------- 782448 Parameter Storet # Results COD -HIGH (00340) 16.0 mg/1 TSS (00530) 1,420 mg/1 Fec Coli-MF (31616) 3,200 col/100 ml -------------------- Clients Sample Source OUTFALL 11 Number OLD SALISBURY LANDFI Time Collected (Hrs) 1000 04/07/14 04/07/14 04/07/14 04/21/14 CW -YJ -ZP P.D. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 + Fax 336-996-0326 �wtw.randalaos.cam RESEARCh & ANAlyTICAL LABORATORIES, INC. Anafyticaf/Process Consultations City of Winston-Salem 101 N. Main Street Winston-Salem, NC 27101 Attn: John Spainhour Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 782449 Parameter Storet # Results COD -HIGH (00340) 35.0 mg/l TSS (00530) 42.0 mg/l Fec Coli-MF (31616) 15 col/100 ml -------------------- Clients Sample Source OUTFALL 10 Number OLD SALISBURY LANDFI Time Collected (Hrs) 1015 04/07/14 04/07/14 04/07/14 04/21/14 CW -YJ -ZP P.O. Box 473 • 106 Short Street • Kernersdle. North Carolina 27284 • 336-998.2841 • Fax 336-996-0326 www.randalabs,00m Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted Wednesday. April 30, 2014 CERTIFICATE OF COVERAGE NO. NCG120095 FACILITY NAME Old Salisbury Road Landfill COUNTY Forsyth PERSON COLLECTING SAMPLES David Moore, Jamal Clark LA130RATORY Research & Analytical Laboratories, Inc. Lab Cert. NC #34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Year 2 Period 1 SAMPLE PERIOD ® Jan -June ❑ July -Dec or [] Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE --) No dischorge this period?' Outfal) Na. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Collfarm Total Suspended Solids Benchmarks - - 120 mg/L 1000 count per 100 ml. 200 mg/L or 50 mg/L #2 04/07/2014 1.56 45.0 mg/L 9,000 col/100ml, 46.0 mg/L #4 04/07/2014 1.56 40.0 mg/L 2,000 col/100mL 56.0 mg/L #5 04/07/2024 1.56 61.0 mg/L 7,700 col/100m1 29 mg/L #6 04/07/2014 1.S6 37.0 mg/L 1,400 col/100ml. 1,160 mg/L #8 04/07/2014 1.56 95.0 mg/L 12 col/100m1 3,340 mg/L #11 04/07/2014 1.56 16.0 mg/L 3,200 col/100ml. 1,420 mg/L #10 04/07/2014 1.56 35.0 mg/L 15 col/100mL 42 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. }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 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 Z, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 No discharge this period?' Outfall No. Date Sample Collected' jmo/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 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, 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. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFAI_L 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 OUTFALL7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, includina all "No Discharge" reports, within 30 das+s otrecelpt chhe lab results for at end of monitorinoperfod In the case of "No Discharge" reports) ta: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUSTSIGN 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 thereasel4fnificant "It€es for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 Winston-Salem t Forsylh County 6 C County Utilities Water • Sewer r Solid Waste bisposai Hanes Mill Road Solid Waste Facility City of \X insto❑-Salem 325 W. Hanes V11 Ruad Winm nt-Salem, NC 27105 CayUnk 311 (336.72TS000) Faa 336.W,1.4905 rewwr tynfmarx February 28, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Year 2, Period 1 Analytical Storm water Monitoring Results for Old Salisbury Road Landfill (Certificate of Coverage No NCG 120034) ( Dear Sirs: Enclosed, please find the analytical data for continued monitoring for Year 2 Period 1 for the above referenced storm water general permit. Samples taken as part of the analytical requirement were taken during a representative storm event and analyzed by a NC certified lab. Please accept this information on behalf of the City of Winston-Salem[Forsyth County Utilities Solid Waste Administration. If you need any additional information, please contact me at (336) 501-2153- Sincerely, Adam W. Rickett Project Supervisor cc: Jan McHargue RECEIVED MARL o 6 2014 CENTRAL FILES DWQIBOG City Council: \faynr Allen ]nines: V Avian H. Burke, T yo, Pm'I'rmporr. '�.rtfit st Ward: €)eniu: D Adam, Nnnh CW rd; I)an B ssc, Nvird; Rohm G Clark, W st VC'ard; Molh, Leigho Snuth'YSrd: Wands Me—hel, Nonhwea IXrard: Derwin 1. Muncgomcn'. Eau Wad; Jan—T3 lnr. Jr., Snucheur War& City Manager; lee 1). Gamily GOMM Forsyth Caaaty Cammissio— KN'ltard V. Lin,dk; Chairm,w Dehra (,mead, Via Chair. \Yiln•r Marshall; David R. 14yirr, Gloria D Whi—thunr. Bill Whirelx n; Ecerrnc Call 311 or 336-727-8000 Wirhersp n: County [a sager. Dudley Watrs, J, 6tylink9cr ofws.or CirylCouy Uti iry Commission: Da id Neil. Gluiirmmn; James E. Loue. Vise Chairman;'li yuko'Toy' Bean: Harold R. Hnlme,; ch.0-1). Jtwdl, I1: Jansen rank; Pad S. Md;ill; `! nrill H. Sevmuur; Stephen M. S6drun; J. KH Smcktorr; Randal! 5.'r'wtk '0 *111111so"*0 RESEARCh & ANA1yTICA +``mac Y ., LABORATORIES, INC. ' y�� 614 '+'. �A IWO NC Analytical/Process Consultations i City of Winston-Salem Date Sample Collected : 02/03/14 101 N. Main Street Date Sample Received : 02/03/14 Winston-Salem, NC 27101 Date Sample Analyzed : 02/03/14 Attn: John Spainhour Date of Report : 02/17/14 Analyses Performed by : CW -YJ -ZP Lab Sample Number -------------------- 777878 Parameter Storet # Results COD -HIGH (00340) 17.0 mg/l TSS (00530) 112 mg/l Fec Coli-MF (31616) 52 col/100 ml -------------------- Clients Sample Source OUTFALL 7 Number Time Collected Mrs) 1130 P. 0. Box 473 • 106 Short Street • Kernersville, North Caraiina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalebs.com RESEARCh & ANA1yTICA[ -'' LAbORATORIES, INC. Analytical/Process Consultations City of Winston-Salem 101 N. Main Street Winston-Salem, NC 27101 Attn: John Spainhour Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number 777879 Parameter Storet # Results COD -HIGH (00340) 23.0 mg/l TSS (00530) 5.0 mg/1 Fec Coli-MF (31616) 76 col/100 ml -------------------- Clients Sample Source OUTFALL 9 Number Time Collected (Hrs) 1041 02/03/14 : 02/03/14 02/03/14 02/17/14 Cw -'Y.3 - Z P R0. Box 473 • 106 Short Street • Kernersvilie. North Carolina 27284 • 336-996-2841 • Fox 336-996-0326 www.randalabs.00m RESEARCh & ANA1YTICAL LAhORATORIES, INC. Analytical/Process Consultations City of Winston-Salem 101 N. Main Street Winston-Salem, NC 27101 Attn: John Spainhour Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 777880 Parameter Storet # Results COD -HIGH (00340) 31.0 mg/l TSS (00530) 10.0 mg/l Fec Coli-MF (31616) t2 col/100 ml -------------------- Clients Sample Source OUTFALL, 11 Number Time Collected (Hrs) 1155 •`,��i�rirrri��,,` �•• ►$ �t1'T ••, �fI o o• p OW) 4 cn i S ram. �• :0��Q►,: `�.�� AtNP��t• �•. rr488+ 0AWS 02/03/14 02/03/14 02/03/14 02/17/14 CW -YJ -ZP P.0. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 . 336-996-2841 • Fax 336-996-0326 www.randalabs.com RESEARCh & ANA[yTiCAI LAbORATORiES, INC. Analytical/Process Consultations City of Winston-Salem 101 N. Main Street Winston-Salem, NC 27101 Attn: John Spainhour Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 777876 Parameter Storet # Results COD -HIGH (00340) 31.0 mg/l TSS (00530) 64.0 mg/l Fec Coii-MF (31616) 108 col/100 ml -------------------- Clients Sample Source OU`i'FALL 1 Number Time Collected (Hrs) 1110 02/03/14 02/03/14 02/03/14 02/17/14 CW -XJ -ZP PC. . Box 473 • 106 Short Street • Kernersville. North Carolina 27284 • 336-996-2841 • Fax 336.996-0326 www.randalabs.com RESEARCh & ANA1yTICAL LABORATORIES, INC. Analytical/Process Consultations City of Winston-Salem 101 N. Main Street Winston-Salem, NC 27101 Attn: John Spainhour Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 777877 Parameter Strret # Results COD -HIGH (00340) 38.0 mg/1 TSS (00530) 8.0 mg/l Fec Coli-MF (31616) 9 col/100 ml -------------------- Clients Sample Source OUTFALL 3 Number Time Collected (Hrs) 1226 02/03/14 02/03/14 02/03/14 02/17/14 CW -YJ -zP P 0. Box 473 • 106 Short Street • Kernersville, North Carolina 27264 • 336-996-2841 • Fax 336-996-332B www,randalabs.cam Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted Thursdav,.February 27 2014 CERTIFICATE OF COVERAGE NO. NCG 120095 FACILITY NAME Old Salisbury Road Landfill COUNTY Forsyth PERSON COLLECTING SAMPLES David Moore, Jamal Clark LABORATORY Research & Analylical Laboratories, Inc. Lab Cert. NC #34 Comments on sample collection or analysis: Outfalls #2,4,5,6,8.10 had no flow, no sample collected Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Year 2 Period 1 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly` (month) DISCHARGING TO CLASS []ORW ❑HQW []Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA [—]Other PLEASE REMEMBER TO SIGN ON THE REVERSE -i ❑ No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, lnches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Salads Benchmarks - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L #1 02/03/2014 .33 31.0 mg/L 108 col/100mL 64.0 mg/L 03 02/03/2014 .33 38.0 mg/L 9 col/100m1 8.0 mg/L #7 02/03/2014 .33 17.0 mg/L 52 col/100mL 112 mg/L #9 02/03/2014 .33 23.0 mg/L 76 col/100mL 5.0 mg/L #11 02/03/2014 .33 31.0 mg/L <2 col/100mL 10.0 mg/L #2,4,5,6,8,10 02/03/2014 .33 No Flow No Flow No Flow ' 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/V 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 2, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 ❑ 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 ===y _ - 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 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 8. e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an odginal gno Me-aw"f this DMR Includin all "No Dischar e" re arts ithin 30 da s o recei t o the lob results or at end o _monitorinq 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 aware that the re sigp)licant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3 3 z--o � (Date) Permit Date: 11/1/2012-10/31/2017 SWU-249, last revised 10/25/2012 Page 2 of 2 Research & Analytical Laboratories, .Inc. Analytical / Process Consultations Phone (336)99&2841 . CHAIN OF CUSTODY RECORD Water / Wastewater Misc. Company.. City of Winston-Salem Job No. 2014-01 Januag 1, 2014- June 30, 14 � 14 a � S Q a $ � a . cs � U d � o z � i a Street Address ' 101 N. Main St. Project Old Salsbug Landfill permit yclr-Pcriod City, State, Zip Winston-Salem, NC 27101 Sampler Name' (Please Print) LadontaClark Genteel S 'ainioar Phone 747-965 Sampler Signature LdooaClarkJohn Sample Number Temp Res. Chlorine Sample Date Time Comp. Grab ° Removed Matrix Sample location 1. I.D. (1.ab use only) C C1. YorN Sar o ° x Requested Anal sis Old Salsbu ,Landfill Analytical Sampling X N / W Oulfall't' .3 1 1 l COD, TSS, Fecal Coliform 02M3/14 X N / W Oulfall' 2' 3 1 1 1 COD, TSS, Fecal Coliform 02/03114 X N / W Outfsll'3' 3 1 1 1 COD, TSS, Focal Collform 02/03/14 X N I W Outfall' 4' 3 1 1 1 COD, TSS, Fecal Coliform 02/03/14 X N / W Outfall'S' 3 1 1 1 COD,.TSS, Fecal Coliform } 02/03/14 X N 1 W Outfall' R' 3 l 1 1 COD, TSS, Focal Coliform 02/03/l4 X N / W Outfall : 7' 3 1 ! 1 COD, TSS, Fecal Coliform OTJ03114 X N / W OutfallS'. 3 1 1 1 1 COD, TSS, Fecal Coliform .02103/14 X N / W Outfall' 9' 3 1 1 1 COD, TSS, Focal Collform 02103/14 X N 1 W Oulfall' 10' 3 1 1 I COD, TSS, Fecal Coliform 02/03/t4 X ti / W Outfall' 11 ' 3 1 1 i COD, TSS, Fecal Collform Rel. he Date/Time 2/3/2014 1,26 Received y Remark&: Anslytical Sampling OW Salsbury Landilil- Ail Grabs s ed by . DateMme V3/2014 Received By on ice • Sam ple'Cemperalure at receipt °C