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HomeMy WebLinkAboutNCG120091_MONITORING INFO_20191216STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG )a U-o cl j DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ D) is YYYYMMDD DocuSign Envelope ID: 376A5CCC-9FA1-4E9A-8660-OBOE4C428B3B Aaaetss SMITH+OARONER w[a 14N 91 Boylan Avenue. Raleigh NC 27603 919.828.0577 wwwsmithgardnerinc c°m IN In EIRS — -- December 6. 2019 North Carolina Department of Environmental Duality Division of Water Resources Attention: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ,i RE: Second Semiannual Discharge Monitoring Report Anderson Creek Landfill [Permit No. 43-03) Certificate of Coverage #NCG120091 General Permit #NCG120000 Dear Sir/Madam: RECEIVED DEC 16 2019 CENTRAL FILES DWtR SECTION Smith Gardner, Inc. IS+GI is pleased to submit this second semiannual Discharge Monitoring Report (DMRI 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 (CDC) Number NCG120091, General Permit Number NCG120000. The facility is required to monitor discharge at the following SDO locations: 1) SDO 1,2,3 2) SDO 4 For this submittal, we are providing you with two (2) copies of the DMR report. Analytical results indicate there were no exceedances of benchmark values from SDO 1, 2, 3. A sample will 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 (919) 828-0577 or by e- mail. Sincerely, SMITH GARDNER, INC. CDocuSignetl by: CSECC95C9]7E4AC._ Jesse C. Li, E.I. Staff Engineer, ext. 170 0essefasmithgardnerinc.com CC: Larry Thomas (Harnett County) File Attachment CDacuSignetl by: eatn 9, SVAt1f✓ti BW]9EBA711F488_. Joan A. Smyth, P.G. Senior Hydrologist, ext. 221 0oanfasmithgardnerinc.com DocuSign Envelope ID: 376A5CCC-9FAt-4E9A-8680-OBOE4C428B3B This page intentionally left blank. Lp DocuSign Envelope 10: 376A5CCC-9FAlAE9A-86BO-OBOE4C428B3B Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted November 25. 2019 CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 'I SAMPLE COLLECTION YEAR 2019 FACILITY NAME Anderson Creek Landfill SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec COUNTY Hamel _ or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Randy Smith T�` /�®DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA LABORATORY Environment s Lab .Cert. If 10 rN ci^EIV [_]Zero -flow ❑Water supply ❑SA Comments on sample collection or analysis: 019 ❑ c CyC i 8 � ■Other rILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results n No discharge this period Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 Chemical Oxygen Demand mg/L Fecal per 1 0 Colonies per 100 mL Total Suspended Solids mg/L Standard Units and Benchmarks _ - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 SDO-1, 2,3 11/19/2019 0.47 21 250 4.4 - 6.6 ' 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. 4 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: 376A5CCC-9FAt-4E9A-86BO-OBOE4C428B3B Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this periodz Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -Polar Oil & Grease m L g/ Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/man Benchmarks _ - _ _ _ -15 100 or 504 --- - Parameter Code - 46529 00552 CO530 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 Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this OMR 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �— DocuSigned by: Qwk-t v MIAVj Signature of Permit Date: 11/1/2018-5/31/2021 12/10/2019 Date SWU-248, last revised 11/1/2018 Page 2 of 2 DmuSign Envelope ID: 376A5CCC-9FAI-4E9A-86BO-OBOE4C428B3B _- 'Semi-annual"Siormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No Date submitted November 25, 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. ti 10 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results NCG120000 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec or ❑ Monthly' /month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA OOtherc PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No dischorae this oeriod2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand mg/L Fecal per Col1 0 Colonies per 100 mL Total Suspended Solids mg/L - Standard Units and Benchmarks _ - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 SDO-1, 2,3 11/19/2019 0.47 21 250 - 4.4 6.6 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. ' 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: 376A5CCC-9FAt-4E9A-86BO-OBOE4C428B3B Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No dischar e this eriodz Outfall No. Date Sample Collected' (mo/dd_/yr) 24-hour rainfall amount, Inches3 Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L 9 p New Motor or Hydraulic Oil Usage, gal/mon Benchmarks -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 DEMUR REGIONAL OFFICE? YES El NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original 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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 9VJ" (�"rf�,4,14 Signature of Permit Date: 11/1/2018-5/31/2021 12/10/2019 Date SWU-248, last revised 11/1/2018 Page 2 of 2 114 'HARNETT CO. (ANDERSON CK. STORM W) ENGINEERING FACILITIES C\O KELLY J SMITH P.O. BOX 2773 LILLINGTON ,NC 27546 n ID#: 1012 DATE COLLECTED: 11/19/19 DATE REPORTED : 11/25/19 REVIEWED BY; AC 1-2.3 AC-4 Analysis Method PARAMG'rGRS Dale Analyst Code PH (not to be used for reporting) 6.6 Missing 11/19/19 TMR 4500HB-11 COD, mg/I 21 Missing 11/22/19 SU H8000-79 Fecal Coliform (Mn, /100 Mis 250 Missing 11/19/19 HJO 9222D-06 Total Suspended Residue, mg/I 4.4 Missing 11/20/19 HJO 2540D.11 li B E C P L 0 Environment 1,Gtc. CHAIN OF CUSTODY RECORD_=P.O. Roz 7085, 114 Oakmont.Dr. _ - — - - - Page i_ of j_ tnccunuc, ,.� I I.J. environmentlinc.com - DISINFECTION C}q-O MNEUTpgL®ATCOUECTtpN Phone (252) 756-6208 • Fax (252) 756-0633 CHLORDdE CLIENT: 1012 Week:32 w �CHECK �) P P P P CONTAINERTYPE, P/G ARNETT CO. (ANDERSON CK. STORM V�) ❑ NONE - CHEAACALPRESEAVATION NGINEERING FACILPITES \O KELLY J WITH .O. BOX 2773 ILLINGTON NC 27546 l�,� 10) 8146004 COLLECTION y A•NONE D-NAOH C B-�. E•HCL (J- C-H,SO, F- ZINC ACETATEMAOH G-NATHIOSULFATE a a 5p E Q g$ o..a Z ¢ Q Gal $ u m O v c C O U L _ a d F SAMPLE LOCATION DATE TIME s��� CtASSIFlCATIOk ❑ WASTMATO" DES) DRINKING WATER ' AC-4 Ain hni, K.jS D F� � �>. [ 4�j 4i DWRIOW SOUDWASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURIN(�-S,,��IIPMENUDELIVERY �TJ N SAMPLES COLLECTED BY (PIBM P" SAMPLES RECEIVED IN LABAT -C R BY(�(i)(SAAwPLEIi) DATEMME RECT (SIG.) ti I (y TEMME .3 . COMMENTS: at (S7G.j DATErW& RED VFED G.) DATEMW R91NOl1L5FfrD BY (SIG.) DATE/TIME RECEIVED BY (M.) DATE IMME PLEASE READ Instructions far completing this form - the reverse side. Sampler must place a *C' for composite sample or a `G' for FORM #5 Grab sample in the blocks above for each parameter requested. N O 369341