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Home My WebLink AboutNCG120089_MONITORING INFO_20191230I/O STORIVIWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE LV MONITORING REPORTS DOC DATE ❑ �1 �a" 3 YYYYM M DD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF C9IIVERAGE NO. NCG12�0 FACILITY NAME Al fi..J,— � ,111 COUNTYIReh�-� PERSON COLLECTING SAMPLES LABORATORY��,--Ik Lab Cert. It 11'1 <� Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR '�O 15 y� ��^-++ SAMPLE PERIOD ❑ Jan -June July -Dec f�Et✓E!\DI CHAor ❑t (month)[_ RGING TOC SS ❑ORW ❑HQW []Trout PNA DEC 8 0 2019 ❑Zero -flow ❑Water supply [:]SA [ Other C�sg <`_ .ENii2AL FIl c3 DWR SECTIOPI PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?2 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/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. "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 reportBelow 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 discharge this period?' Outfall No. Benchmarks Date Sample Collected' (mo/dd/yr) 24-hourrainfall amount, Inches' Non -polar O&G/7PHby EPA 1664 (SGT-HEM) 15 mg/L Total SuspendedSolids 100 mg/L or 50 mg/L° pH 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 ANY ONE OUTFALL? 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 including 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 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 s�t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of 11/1/2012-10/31/2017 L3 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/E; /1 /�/p/�/ �(_/ or Certificate of Coverage No.: NICIGI l l b 0/0/81 FacilityName: —PeAta 4.r l ,,,.,;_j County: Ne-1Phone No. 4PL6s)-lla Inspector: _7Zr sl,. Date of Inspection: By this signature, I ce. this report is accurate and complete to the best of my knowledge: (Signature of Pe ttittee or Designee) 1. Opjfall Description Outfall No. Cb / k Structure (pipe, ditch, etc.) bl,,; Receiving Stream: Z .,- r l: Nhlc a2,� (� h Describe the industrial activities that occur within the outfall drainage area- 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: e—� 1, �— 3- Odor Describe anv distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) i✓ a� - - 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and i 0 is very cloudy: 2 3; 4. 5 6 7 8 9 10 Page I SWU-242-020705 5. Floating Solids Choose the number which best describes the, amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2(, 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes to 8. Oil Sheen Is there an oil sheen in the.stormwater discharge? Yes 9. Reposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the eutfall? Yes 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242-020705 Permit No.: n'/C/E Facility Name: -A County: Inspector: S Date of Inspection: By this signature,j Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report 1/0/Q/lYD or Certificate of Coverage No.: N/C/G/ 1 / 1l0l0/ Phone No. report is accurate and complete to the best of my knowledge: 1 (Signature of 'ttee or Designee) 1. Outfall Description yv, Outfail No. ram), t, Structure (pipe, ditch, etc.) _ S ' � Receiving Stream: Describe.the industrial activities that occur within the outfall.drainage 2. Color Describe the color of thF discha a using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1,4 kt- 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) V-e 4. Clarity Choose the number which best describes.the clarity of the discharge where I is clear and 10 is very cloudy: 1 ef�� 3 4 5 6 7 8 9 10 Page I SWU-242-020705 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where i is no solids and 10 is extremely muddy: 1 '�) 3 4 5 6 7 8 9 110 7. Foam Is there any foam in the stonnwater discharge? Yes 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 61;- 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes 11. Other Obvious Indicators of Stormwater Pollution List and describe Yes C P Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242-020705 Analytical Results Alexander County Landfill 621 Liledoun Rd. Taylorsville, NC 28681 Receive Date: 12/10/2019 Reported: 12/16/2019 For: Comments: Q VIP DEC 101 2019 Sample Number Parameter Sample ID Result . Unit Method Analyzed Analyst 191210-28-01 Chemical Oxygen Metal Pile <25 mg/L HACH8000 12/13/2019 MD Demand 191210-28-01 Fecal Coliforms Metal Pile <1 CFU100 ML SM9222D-2008 12/10/2019 WC 191210-28-01 TSS Metal Pile 22.77 mg/L SM254OD-2011 12/11/2019 WE 191210-28-02 Chemical Oxygen S Basin <25 mg/L HACH8000 12/13/2019 MD Demand 191210-28-02 Fecal Coliforms S Basin <1 CFU100 ML SM9222D-20M 12/10/2019 WC 191210-28-02 TSS S Basin <2.976 mg/L SM2540D-e011 12/1112019 CJE Respectfully submitted, 'Qvwft'jYIt I Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 I/ Condition of Receipt DEC 19 'L1119 Sample Number 191210-28-01 Temp on Arrival: Parameter Schedule: TSS Received on Ice pH on Arrival: <2 Parameter Schedule: Chemical Oxygen Demand Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 191210-28-02 Temp on Arrival: Parameter Schedule: TSS Received on Ice pH on Arrival: <2 Parameter Schedule: Chemical Oxygen Demand Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 DEC 1 8� want; �r STATESVILLEANALYrICAL 122 Caul Street • P.O. Box 228 Atltlfeas: / ; G-` Btucsville,NC 28687 (704) 8724697 t 2 Contact P Phone R FAXN Chain of _6 a PO a Requisitloned by: frmo Date Custody Record Customer Sample IDa 1abIDe nme SetratW Date SamPI 5 Marta Pusmctm rgseued fo.awyus (Gat only) (Gab Otvy) 9qp w ww i,I iy a Relinquished by: I Received by: Relinquished by Received by: Composite Sampling #I: Time begin am, pm Date _/J Time end am, pm Date Composite Sampling #2: Time begin am, pm Date �J— Time end am, pm Date _,J_/ Time n 6 -Q5am, &ate t_�7� Time J 5am,eDate �7J�=1 Time am, pm Date__J--J— Time am, pm Date __JJ_ Lab Comments Sampled by: (,ri Transported by: t_— Holding times met:_ Compliance work: Non-compliance work: Samples Transported On Its: Initials: