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NCG120091_MONITORING INFO_20190206
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C& o-0 0 DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE O(q v 7- u � YYYYMMDD DocuSign Envelope ID: 8A20Do18-3AFF-48FD-9C73-DF1F51805CO2 SMI IH+6ARONER ENGINEERS January 31, 2019 North Carolina Department of Environmental Quality Division of Water Resources Attention: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ADDRESS III 14 N. Boylan Avenue, Raleigh NC 2?603 9IT828.0517 RE: First Semiannual Discharge Monitoring Report Anderson Creek Landfill (Permit No. 43-031 Certificate of Coverage #NCG120091 General Permit #NCG120000 Dear Sir/Madam: RECE 1(E FEB o 6 2019 CENTkAL FILES DWR SECTION Me www,smithgafdnerinc.c©m Smith Gardner, Inc. (S+GI is pleased to submit this second semiannual Discharge Monitoring Report (DMR1 for stormwater monitoring at the Anderson Creek Landfill Municipal Solid Waste Landfill. The site is located in Harnett County, North Carolina. The facility is currently permitted to discharge water from landfill related activities under Certificate of Coverage (COC1 Number NCG120091, General Permit Number NCG120000. The facility is required to monitor discharge at the foltowing SDO locations: 11 SDO 1, 2, 3 21 SDO 4 For this submittal, we are providing you with two (21 copies of the DMR report, Analytical results indicate there were no exceedances of benchmark values from SDO 1, 2, 3. A sample wit[ be collected from SDO-4 when flow is realized from the outfall during this reporting period. If you have any questions, or require further information, please contact us at (9191 828-0577 or by a -mail. Sincerely, SMITH GARDNER. INC. �Doocuuy&gned Cby- w ��•'wx7 G• L�V�.VIMw'�� F r 382FA54BD... Mary ennamer, E. I. Staff Engineer, ext. 146 maryfasmithgardnerinc.com CC: Larry Thomas (Harnett County] Fite Attachment Doc"Sfgned by: t� 26� cW�,Q.Simyklg�179 r1'}r't'�i, .G. Senior Hydrologist, ext. 221 loan0smithgardnerinc.com DocuSign Envelope ID: 8A20D018-3AFF-48FD-9C73-DF1F51B05CO2 1 This page intentionally left blank. DocuSign Envelope ID: 8A20D018-3AFF-48FD-9C73-DF1 F51 B05CO2 Semi-annual Stormwat_er Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted January 31, 2019 CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 1 FACILITY NAME Anderson Creek Landfill COUNTY Harnett PERSON COLLECTING SAMPLES Randy Smith LABORATORY Environment 1 Lab Cert. # 10 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results .; r, SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ■0 Jan -June ❑ July -Dec or 0 Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA [_]zero -flow ❑Water Supply []SA QOther c PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period2 Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 ml Total Suspended Solids mg/L pH, Standard Units Benchmarks _ - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 SDO-1, 2, 3 1/24/2019 1.2 25 96 7.5 - 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. '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. n 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: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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 DocuSign Envelope ID: 8A20D018-3AFF-48FD-9C73-DFiF51B05CO2 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 504 — Parameter Code 46529 00552 C0530 NCOI L 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 AAND 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 Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copv of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reportsl 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." —nDocuftned by: ION � J/4N ittee Permit Date:11/1/2018-5/31/2021 1/31/2019 Date SWU-248, last revised 11/1/2018 Page 2 of 2 DocuSign Envelope ID: C12CB764-6E52-4E3D-9A9C-AS450CEAE213B Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted January 10, 2019 CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 1 FACILITY NAME Anderson Creek Landfill COUNTY Hamett PERSON COLLECTING SAMPLES Randy Smith SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June * July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Environment 1 Lab Cert. # 10 c �� j � ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: RLCE V ■❑Other c Part A: Stormwater Benchmarks and Monitoring Results JAN % % Zmg CI�AL FILES DWR SECT*t1 PLEASE REMEMBER TO SIGN ON THE REVERSE —> ❑ No discharge this periodz Outfall No. Date Sample 1 - Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 mL Total Suspended Solids mg/L pH, Standard Units Benchmarks _ - 120 1000 100 or 50" 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 SDO-1, 2, 3 12/04/2018 1.1 25 18 <2.5 - SDO-4 July to December 2018 --- No Flow ---------------- -------------------------------- --------------------------------- --------------------------------- --------------------------------- ' 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. a 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: 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: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 DocuSign Envelope ID: C12C8764-6E52-4E3D-9A9C-AB454CEAE2BB 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 _ - i5 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 Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal coon of this DMR including all "No Discharge" reoorts. within 30 days of receiot of the lab results for at end of monitorina 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [_DDocu fined by: 1 ii/YLy J �r 1/17/2019 Signature of Permittee Permit Date:11/1/2018-5/31/2021 Date SWU-248, last revised 11/1/2018 Page 2 of 2