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
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Environment 1,Gtc. CHAIN OF CUSTODY RECORD_=P.O. Roz 7085, 114 Oakmont.Dr. _ - — - - - Page i_ of j_
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environmentlinc.com -
DISINFECTION
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Phone (252) 756-6208 • Fax (252) 756-0633
CHLORDdE
CLIENT: 1012 Week:32
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ARNETT CO. (ANDERSON CK. STORM V�)
❑ NONE -
CHEAACALPRESEAVATION
NGINEERING FACILPITES
\O KELLY J WITH
.O. BOX 2773
ILLINGTON NC 27546
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SAMPLE LOCATION
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CHAIN OF CUSTODY (SEAL) MAINTAINED
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SAMPLES COLLECTED BY
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DATEMME
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DATEMW
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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