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Home My WebLink AboutNCG120092_MONITORING INFO_20191216STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE [?"MONITORING REPORTS DOC DATE F1a D./ a YYYYMMDD Uocu'Sign Envelope ID: 995160EC-EEE6-4FDF-BF8A-DC8865983E6C ADDRESSDUE 4It SMITH+GARONER 1N. Boylan Avenue, Raleigh NC 27611913 919.828.0577 ENGINEERS December 6, 2019 North Carolina Department of Environmental Quality RECEIVED Division of Water Resources Attention: DWR Central Files DEC 16 2919 1617 Mail Service Center Raleigh, NC 27699-1617 CENTRy1L FILE',- DVUR SECTIO. RE: Discharge Monitoring Report — Second Semiannual Monitoring Event Dunn -Erwin Landfill (Permit No.43-021 Certificate of Coverage #NCG120092 General Permit #NCG120000 Dear Sir/Madam: WEB wwwsmithgardnerinccom Smith Gardner, Inc. IS+G) is pleased to submit this Discharge Monitoring Report 1DMR) for stormwater samples collected during November 2019 at the Dunn -Erwin Landfill (Site) Municipal Solid Waste (MSWI Landfill The Site is located in Harnett County, North Carolina. The Site is currently permitted to discharge water from landfill related activities under Certificate of Coverage (CDC) Number NCG120092, General Permit Number NCG120000. Please note that after conversations with the Stormwater Permitting Program, the previously sampled Stormwater Discharge Outfall [SDO) locations 3, 4, and 5 have been combined into one SDO location, as the three 131 discharges commingle before leaving the property. The facility is required to monitor discharge at the following SDO locations: 11 SOO-1, 2) SDO-2; 31 SDO-3. 4. 5 All three samples exhibited results below all benchmark thresholds. Sampling will continue on a semi-annual basis in 2020. If you have any questions, or require further information, please contact us at (9191 828-0577 or by e- mail. Sincerely, SMITH GARDNER, INC. E DOCVSIp1100 by: tc Jesses CQ9i' .1 E4AG.. Staff Engineer, ext. 170 a esselasmithgardnerinc.com CC: File Attachment COOcuSigned by: dtun Q, sm, t~. B9]]9EBA71 ff488 - Joan A. Smyth, P.G. Senior Hydrologist, ext. 221 ioanfasmithgardnerinc.com DocuSign Envelope 10: 995160EC-EEE6-4FDF-BF8A-DC8865983E6C This page intentionally left blank. :DocuSign.Envelope ID: 995160EC-EEE6AFDF-BF8A-DC8865983E6C Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 CERTIFICATE OF COVERAGE NO. NCG12 0 O 9 2 FACILITY NAME Dunn -Erwin Landfill COUNTY Hamett Date submitted November 25, 2019 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June 0 July -Dec. or ❑ Monthly' (month) PERSON COLLECTING SAMPLES LarryThomas DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Environment Lab Cert. ff 10 r-,VED ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: QOther� Part A: Stormwater Benchmarks and Monitoring Results DEC 16 019 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ,zz:iv + ell -ES DWR SECTION No discharge this period2 -Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 ml. Total Suspended Solids mg/L Standard Units a rd Benchmarks _ - - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 SDO-1 11/18/2019 0.47 90 144 7.7 6.7 SDO-2 11/18/2019 0.47 <20 18 <5.2 4.8 SDO-3,4,5 11/18/2019 0.47 <20 350 17 5.9 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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. 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 nil 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: 995160EC-EEE6-4FDF-BF8A-DC8865983E6C Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n Nn disrharnp this nprinrP Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or504 - - - — - - 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 SAMEQUTFALL 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 DMR including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitorina 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." —DocuStgned by: Signature Permit Date: 11/1/2018-5/31/2021 12/10/2019 Date SWU-248, last revised 11/1/2018 Page 2 of 2 DocuSign Envelope ID: 995160EC-EEE6-4FDF-BF8A-DC8865983E6C Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted November CERTIFICATE OF COVERAGE NO. NCG12 0 O 9 2 FACILITY NAME Dunn -Ervin Landfill COUNTY Hamett PERSON COLLECTING SAMPLES LABORATORY Environment 1 Thomas Lab Cent. q 10 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 2019 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 OOther c PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 mL Total Suspended Solids mg/L PH Standard Units Benchmarks _ - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 SDO-1 11/18/2019 0.47 90 144 7.7 C 6.7 SDO-2 11118/2019 0.47 <20 18 <5.2 4.8 SDO-3,4,5 11/18/2019 0.47 <20 350 17 5.9 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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: 995160EC-EEE6-4FDF-BF8A-DC8865983E6C Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n Nn rficrhnrap Chic nprinriz Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - -Is- - — -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 ❑� IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ 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 (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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ,Dacu Signed by: W" (kd,(Autj Signature Permit Date: 11/1/2018-5/31/2021 12/10/2019 Date SWU-248, last revised 11/1/2018 - Page 2 of 2 I 114 OAKMONT DRIVE .SaflEENJ 1,4�.�N •9_2i��8 HARNETT CO. (DUNK/ERWIN STORM W) ENGINEERING FACILITIES C/O KELLY SMITH P.O. BOX 2773 LILLINGTON ,NC 27546 I, DE-1 DE-2 PARAMETERS PH (not to be used for reporting) 6.7 4.8 COD, mgll 90 <20 '.' Fecal Coliform (MF), /100 Mls 144 18 Total Suspended Residue, mg/I 7.7 <5.2 j IDR: 1014 DATE COLLECTED: 11/18/19 DATE REPORTED : 1/1/25/19 REVIEWED BY: DE 3-4-5 Analysis Method Dale Analyst Code 5.9 11/18/19 TMR 4500HB-II <20 11/22/19 SEJ H8000-79 350 11/18/19 I1JO 9222D-06 17 11/19/19 MAR 254OD-11 V Environ-n ent 1, fim. _ - P.O. Box i085, 114 Oakmont Dr. _ = CHAIN -OF CUSTODY RECORD-- Page - of 1-- environmentlinc.com DISINFECTION CHLORINE NEUTRAL®ATCOILECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE CLIENT: 1014 Week:50 uv pHCHECK &W P P P P GONTAlNEFiTYPE'PA3 ARNETT CO. (DUNN/ERNTN STOR,11 R) NONE NGINEERING FACILITIES /O KELLY SNUTH CFLBrUCALPRESEFiVATION .O. BOX 2773 ❑ — A C G A ILLINGTON NC 27546 F A -NONE D-NAOH �z 110) 8146004 e c z _ O y W � B-HNO, E-HCL ¢ 98 ¢o €j z - c ¢ W C. NSO, F- DNC ACETATE/NAOH COLLECNON U J MO�' t tR LL c T - c C,V U c a G-NATHIOSULFATE ¢ SAMPLE L:OCATI(N1 DATE' TMIE it �j f= $•3v a clrsslFrcanorr: DE-1 ❑ WASTEWATEF1"MES) DRIMNGWATER DE-2 t 4 .3 5 4 3<3'` DE 3-4-5 / C ,'•H a 4 N>i DWRIGW Ul,SOUD WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY N SAMPLES COLLECTED BY (Please Prig SAMPLES RECEIVED IN LABATD % -C RELINQUISHED j7 CL)Mti1INTS: RELINQUISHED BY (SIG.) DATE/TIME By(sa) DATEIOME RHINOUISHED BY (SIG.) DATEMME RECEIVED BY CC.) DATErTIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a'C' for composite sample or a "G' for FORM 85 Grab sample in the blocks above for each parameter requested. N 2 3'6 9 6 2 8