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NCG020596_MONITORING INFO_20190301
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� �'�, �jC�co DOC TYPE El HISTORICAL FILE � MONITORING REPORTS DOC DATE ❑ � � 1 YYYYMMDD 16 Smith 5440 Glenwood Avenue, Suite 400 Raleigh, North Carolina 27612 tel: 919-797-5620 faH: 919-791-5730 February 25, 2019 Attention: DWR Central Files North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED MAR 01 2019 CENTRAL FILE. OWR SECT10bi Subject: Annual Stormwater and Wastewater Discharge Monitoring Report Monitoring Period: January 1 — December 31, 2018 Dare County C&D Landfill Borrow Pit Certificate of Coverage Number— NCGO20596 To the Division of Water Resources: CDM Smith Inc., on behalf of Dare County (County), is submitting one copy of the Annual Stormwater and Wastewater Discharge Monitoring Report for 2018. Samples were collected from Qutfall 1 which serves as the outfall for both stormwater and wastewater on June 4 and December 18, 2018. Samples were analyzed for pH, total suspended solids, suspended solids, and turbidity. All results were below benchmark values. Please note that pH was not measured during the December sampling event due to an oversight but will be monitored in subsequent sampling events in accordance with the permit. If you have any questions or require further explanation, do not hesitate to call me at (919) 325-3532. Sincerely, �V Aaron M. Weispfenning, P.E. CDM Smith Inc. cc: Shanna Fulmer, Dare County A WATER + ENVIRONMENT +TRANSPORTATION + ENERGY + FACILITIES ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 "Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 ®5❑0® Facility Name: Dare County C&D Landfill Borrow Pit County: Dare Phone Number: (252 ) 475-5844 Total no. of SDOs monitored 1 Certified Laboratory Environmental Chemists, Inc. (#628) Lab # Lab # Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No ❑✓ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ✓❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑✓ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg/l SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO FLOWi` a licable Circle B hmark 100 50 0.1 Circle Benchmark 50 25110 N/A water Quality Standard applles NIA water Quality Standard apples 1 Tj �55 galhno, average ror}ufres TSS and Non -polar O&G monitarin Date Sample Collected molddlyrF ,� [ -. R n -�, - _' - - ; 08104/2018 0.1 9.3 <0.1 6.9 NA NA NA NA 12J0412018 0.1 7.4 <0.1 7.8 NA NA NA NA Permit Date 1011/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0❑ 5❑ 9❑© CERTIFICATION "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." [Required by 40 CFR §12,� 4 Signature Date �2 - Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 913012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Ea]®© Facility Name; Dare County C&D Landfill Borrow Pit County: Dare Phone Number: (252 ) 475-5844 Certified Laboratory Environmental Chemists, Inc. (Lab #628) Lab # Lab # Total no. of outfalls monitored I Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No 0 Does this outfall discharge WW to SA waters? Yes ❑ No Z Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑✓ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑✓ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No 0 Were there any limit violations in the calendar year? Yes ❑ No Q Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill itappficable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU .. Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml (SA) Effluent Limitations Mo. Ave f Daily Max, HQW or ORW 50% of 7Q10 Indicate NO FLOW ifapplicabla freshwater 6.0-9.0 saltwater 6.p-� OO 5 Industrial Sand 25145 HQWorORW 20130 HOWor QRW anA Tr or PNA 1 0/1 HQW, ORW, sPNA, or any Trout !L 0.1/0.2 No Limit circle Water Quality Standard that applies: ,0 Zg110 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr - -- W 06/0412018 NA 7.3 8.3 <0.1 &9 NA NA NA 12/041208 NA NA 7.4 <0.1 7.8 NA NA NA Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ] ] 9�® CERTIFICATION "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." (Required by 40 CFR §122.221� 1 /] A Signature Date a- 3-r Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 — 913012020 Last Revised 10-2-2015 -7 Environmental Chemists, Inc. enviroichem1 6602 Windmill Way, Wilmington, NC 28405 ' 910.392.0223 Lab ' 910.192.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ' 252.473.5702 Lab/Fax 255-A Wilmington 11ighway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax i ANALYTICAL & CONSULTING CHEMISTS infooenvironmentalchemists com Dare Co. Public Works Post Office Box 1000 Manteo NC 27954 Attention: Clyde Gard Date of Report: Jun 21, 2018 Manteo Report #: 18M-0922 Report #: 2018-08708 Customer ID: 11120018 Project ID: C&D Landfill Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-21895 Site: Dirt Pit 6/4/2018 10:47 AM Water Client Test Method Results Date Analyzed Turbidity SM 2130 B 6.9 tNTU 06/05/2018 Lab ID Sample ID: W1652 Collect Datefiime Matrix I Sampled by 18-21896 Site: Dirt Pit 6/4/2018 10:47 AM Water I Client Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 0 9.31mg/L 06/04/2018 Residue Settleable (SS) SM 2540 F <0.1 1m1/L 06/04/2018 Fecal Coliform SM 9222D MF 113 ,Colonies/100ml- 06/04/2018 Lab ID Sample ID: Collect Datefrime Matrix I Sampled by 18-21897 Site: Landfill 614/2018 10:54 AM Water Client Test Method Results Date Analyzed COD 5M5220D 142 mglL 06/11/2018 Lab ID Sample ID: M-1651 Collect Datefrime Matrix ' Sampled by 18-21898 Site: Landfill 6/4/2018 10:54 AM Water I Client Test Method _ - _ Results Date Analyzed Residue Suspended (TSS) SM 2540 o 2T.5 �mglL 0610412018 Fecal Coliform SM 9222D MF 600 Colonies1100ml- 06/04/2618 Comment: 1 1 `■ Reviewed f 1 11 .1 aLl Report #::2018-08708 , Page 1 of 1 ffftwmdrWIPWsy ENVIRONMENTAL CHEMISTS, INC 710 Dowsertawn Road Witrnington, NC 28405 Ouster Banks Division Manteo, NC 27954 Phone: (910) 392-0223 Phone: (252) 473-5702 Fax: (910) 392-4424 ' t Fax: (252) 473 181I NCDENC, DWQ Certificate 494 Sample Collection and Chain of Custody NCDE NC, DWQ Certificate #628 Client 04re_�, Ca r� h%,r✓! 6!' - —_ Collected BY; - - -'-- - _ .., ; Report No. •If?D Y cn.nnia ra- _ T-=11nf1t,Pnt. F �d T+`.MmAir_ W =WP11. sT-StrP9m- Ctl�=Cnil- .Ri.� CfurfoP f?Hp.-. ;' Sample IdentifCation Q Collection ' a „ F a 1 a .., " t� o a �, 15 PR.ESERVAnON ANALYSIS RXQUES'ITED z to d c TR DATE TIME T1a1VJP C' P J S 1 SS G' G X G, C F .0 P . i G' G +� fed .. F >co31 C P r ►55 i G G # x L1 U12 ' G G ff, .. zc a G. G j f; i 3 G G i C P , G G f C P G G i * C. P G G NOTICE =- DECHLORINATION : ainpfes far Ammonia, TKN, Cyanide, Phenol, and Bacterin•rhust be dechlorinated (0.2 ppm or less) in the field at the time of collection. See reve'r rde for instructions. Transfer oirnvishe y: Date/Time Received By: Datel'Time 2.f Gf3 D j G H f 1,3 Temperature when Received Acd�_ pied: Rejdcled: Resample Requested: • Delivered By: ' Received By: Date: Tinic• Comments: '- F.. Environmental Chemists, Inc. • 9 0002 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910,392.4424 Fax 710 Bowsertown Road, t0anteo, NC 27954 • 252-473.5702 Lab/Fax sMi 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info rt envirojuorolalchemists.cont Dare Co. Public Works Date of Report: Dec 18, 2018 Post Office Box 1000 Manteo Report #: 18M-2045 Manteo NC 27954 Report #: 2018-20015 Attention: Clyde Gard Customer ID: 11120018 Project ID: C&D Landfill Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-50559 Site: Dirt Pit 12/4/2018 8:50 AM Water Client Test Method Results Date Analyzed Turbidity SM 2130 B 7.8 NTLI 12/06/2018 Lab ID Sample ID: M-3830 Collect DatelTime Matrix Sampled by 18-50560 Site: Dirt Pit 12/4/2018 8:50 AM Water Client Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 7.4 mg/L 12/06/2018 Residue Settleable (SS) SM 2540 F <0.1 mi/L 12/04/2018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-50561 Site: Landfill 12/4/2018 9:05 AM Water Client Test Method Results Date Analyzed COD SM 52200 95 mg/L 12/12/2018 Lab lD Sample ID: M-3831 Collect DatelTime Matrix Sampled by 18-50562 Site: Landfill 12/4/2018 9:05 AM Water Client Test Method Results Date Analyzed Residue Suspended (TSS). SM z540 0 4.8 mg/L 12/06/2018 Fecal Coliform SM 9222D MF 220 Colonies/100mL 12/04/2018 Comment: Reviewed by: '�IAJ[J r Report #::2018-20015 Page 1 of 1 s5e � Tisetihiii,r�va�' TNVIRONMEATAL. CHEMISTS, INC Wilmington, NC 28405 Phone: (910} 392-0223 Outer "111i6 DiviSioll Fax: (910) 392-4424 NCDENc, DWQ Certi#icriter1194 Sam ale Collection illld OUlill Of Ct1StOd Client: -Dan,, C-)- 1]ur 64 1 W, S 710 I3owsertown Road Manteo, NC 27954 Phone: (252) 473-5702 Fax. (252) 473-181..1 NCDPNC, DWQ Certificate 11628 Collected 13y; Smmnfn Tvlie: I = T11fluent. TI = TI [ lflllliY_ W =Wrll. '1 - �!'ParTl. gO =gnil_ ,qT: .lnfl VP Othp.r- Sample Identification Q F� frl b collection o o q G q- U 1'RPSLRVA'�'J.ON ANALYSIS REQUESTED Q z A a O �j W q p - — 3)A1>C `1IME TlD1Y ,� — S S i s5 G G_ c_1, =- O 5d G 1 - c P �cu i G G c - 1, r c p - G c -- i. G G NOTICE- DEC111,01UNATION : Saiiipfes foi- AninuTnia, TICN, Cyanide, Phenol, and'Bacteria must be dechlorin:ited (0.2 Ppin or less) in the field at the tune of collection. See reverse side for iii}str•uctions. Transfer 2. Relinquished By: Datel'1'itile yl,a". Received By: DatelTime '1'e111lierature when Received: Flccapted: (1Zejrcteil: Rt>saiillTle Requested: Delivered By: I `t ,r� _ ` Received By: �_7< }1. �'l�C.� a.--Datr.: It `� Time. Comments: - E