NCG120017_DMR_20190620

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000
Date submitted 06/20/2019
CERTIFICATE OF COVERAGE NO. NCG12 0 0 1 7 SAMPLE COLLECTION YEAR 2019
FACILITY NAME Cumberland County Ann Street Landfill SAMPLE PERIOD Jan-June I I July-Dec
COUNTY Cumberland or ■ Monthly' MAY (month)
PERSON COLLECTING SAMPLES Chad McLean DISCHARGING TO CLASS ORW fHQW Trout fPNA
Microbac Laboratories,Inc. 3275.01 ��� Zero-flow Water Supply SA
LABORATORY Lab Cert. # I I n PP Y n
Other Cape Fear River-Class C
Comments on sample collection or analysis: JUN 2 4 2019 •
No Flow for all SDO-3 and SDO-4 for the month of May 2019
CENTRAL FILF- PLEASE REMEMBER TO SIGN ON THE REVERSE
OWR SECTIOP
Part A: Stormwater Benchmarks and Monitoring Results
■ No discharge this period2
Date Sample 24-hour rainfall Chemical Oxygen Total Suspended
1 Fecal Coliform pH,
Outfall No. Collected amount, Demand Solids
Colonies per 100 mL Standard Units
3
(mo/dd/yr) Inches mg/L mg/L
Benchmarks - - 120 1000 100 or 504 6.0-9.0
Parameter Code - 46529 00340 31616 C0530 00400
t
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.
'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

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month.
❑ No discharge this period2
Outfall No. Date Sample Collected' 24-hour rainfall amount, Non-Polar Oil&Grease Total Suspended Solids, New Motor or Hydraulic Oil Usage,
(mo/dd/yr) Inches3 mg/L mg/L gal/mon
Benchmarks - - 15 100 or 504 -
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 II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑NO 0
IF YES,HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑NO❑
REGIONAL OFFICE CONTACT NAME: Mike Lawyer
Mail an original copy of this DMR,including all"No Discharge"reports, within 30 days of receipt of the lab results(or 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 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."
06/20/2019
Signature of Permittee Date
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 2 of 2